CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-16	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description POU - električna energija 03/24 - zajedničko - kuf 244 Invoice number 0010019464-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-240320-0 Invoice date 2024-04-08 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-18 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-16 Amount as printed 661.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.34 €	Labin
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	661.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	ISTARSKO NARODNO KAZALIŠTE	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description EL.ENERGIJA 08-25-INK Invoice number 0010054317-250820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054317-250820-1 Invoice date 2025-08-31 Due date 2025-10-09 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2898 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-17 Amount as printed 661.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.15 €	Pula - Pola
Paid: 2026-09-16	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-09-16 Amount as printed 660.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.62 €	Vinkovci
Paid: 2025-12-31	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 11/2025, GČ TREŠNJEVKA SJEVER Invoice number 0010059849-511021-2 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-511021-2 Partner VAT id as printed HR63073332379 Invoice date 2025-12-08 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","804.65"],["3223","ENERGIJA","-144.29"]] Payment date 2025-12-31 Amount as printed 660.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.36 €	Grad Zagreb
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	659.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 08/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-408037-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-408037-9 Partner VAT id as printed HR63073332379 Invoice date 2024-09-10 Due date 2024-11-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","785.02"],["3223","ENERGIJA","-125.08"]] Payment date 2024-11-11 Amount as printed 659.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.94 €	Grad Zagreb
Paid: 2024-08-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 05/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-405037-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-405037-2 Partner VAT id as printed HR63073332379 Invoice date 2024-06-10 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","779.98"],["3223","ENERGIJA","-120.11"]] Payment date 2024-08-09 Amount as printed 659.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.87 €	Grad Zagreb
Paid: 2025-12-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description CENTAR ELEKTR.ENERG.11/ 95 Invoice number 0010003849-251120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-251120-2 Invoice date 2025-11-30 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-29 Amount as printed 659.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.60 €	Karlovac
Paid: 2024-05-14	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Račun za električnu ene rgiju za 03/24 za OŠ+PŠ Invoice number 0010002620-240320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-240320-5 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0411 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-05-14 Amount as printed 659.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.40 €	Velika Gorica
02/2026	49729-Centar za profesionalnu rehabilitaciju Split	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	659.37 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description HEP Opskrba struja 03.2026 Invoice number 26203311/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010093326-260320-0 Partner VAT id as printed HR63073332379 Invoice date 2026-03-31 Due date 2026-04-27 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-04-23 Amount as printed 659.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.02 €	Dubrovnik
Paid: 2026-09-21	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA 08/26 Invoice number 26426681/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-260820-0 Partner VAT id as printed HR63073332379 Invoice date 2026-09-08 Due date 2026-09-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-09-21 Amount as printed 659.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.01 €	Dubrovnik
Paid: 2026-09-11	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA UF4183 EL.ENERGIJA Invoice number 26407555/OPSK//1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260723-9 Invoice date 2026-08-11 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 02 01 GČ BANIJA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0327 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","22.51"],["322310","Električna energija","8"],["322310","Električna energija","12.55"],["322310","Električna energija","21.38"],["322310","Električna energija","10.93"],["322310","Električna energija","7.37"],["322310","Električna energija","10.63"],["322310","Električna energija","46.87"],["322310","Električna energija","25.48"],["322310","Električna energija","32.23"],["322310","Električna energija","10.93"],["322310","Električna energija","68.34"],["322310","Električna energija","16.43"],["322310","Električna energija","7.16"],["322310","Električna energija","56.79"],["322310","Električna energija","7.16"],["322310","Električna energija","14.31"],["322310","Električna energija","7.16"],["322310","Električna energija","7.37"],["322310","Električna energija","13.76"],["322310","Električna energija","19.05"],["322310","Električna energija","33.62"],["322310","Električna energija","49.39"],["322310","Električna energija","21.57"],["322310","Električna energija","7.16"],["322310","Električna energija","62.53"],["322310","Električna energija","39.15"],["322310","Električna energija","7.16"],["322310","Električna energija","11.88"]] Payment date 2026-09-11 Amount as printed 658.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.87 €	Karlovac
09/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	658.77 €	Ministarstvo financija — Državna riznica
02/2026	23962-Agencija za odgoj i obrazovanje	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3223 Expense type Energija	658.63 €	Ministarstvo financija — Državna riznica
08/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	657.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	OŠ J.HABDELIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija 7/2026 Invoice number 26366667/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-260720-9 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-09-09 Amount as printed 657.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.44 €	Velika Gorica
Paid: 2024-03-22	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Račun za el.energiju 01.09-30.09.2023 24/0000590 Invoice number 0010003493-230920-8-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-230920-8 Invoice date 2024-01-31 Due date 2024-03-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position R0608 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2024-03-22 Amount as printed 657.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.35 €	Pula - Pola
Paid: 2024-03-22	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Račun za energiju 01.11.-30.11.2023 24/0000588 Invoice number 0010003493-231120-2-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-231120-2 Invoice date 2024-01-31 Due date 2024-03-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position R0608 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2024-03-22 Amount as printed 657.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.35 €	Pula - Pola
Paid: 2026-07-21	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-21 Amount as printed 657.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.04 €	Požega
Paid: 2024-03-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Struja 02/24 UR 12703/2 26 Invoice number 0010036344-240220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-240220-8 Invoice date 2024-03-08 Due date 2024-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2516 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-18 Amount as printed 656.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.96 €	Pula - Pola
Paid: 2024-03-22	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Račun za el.energiju 01.06-30.06.2023 24/0000589 Invoice number 0010003493-230620-9-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-230620-9 Invoice date 2024-01-31 Due date 2024-03-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position R0608 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2024-03-22 Amount as printed 656.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.66 €	Pula - Pola
Paid: 2024-03-22	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 24/0001062 Invoice number 0010054407-231129-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231129-6 Invoice date 2024-03-21 Due date 2024-03-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2024-03-22 Amount as printed 656.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.53 €	Velika Gorica
12/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	656.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-07	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 02/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-402030-9 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-402030-9 Partner VAT id as printed HR63073332379 Invoice date 2024-03-08 Due date 2024-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","1593.66"],["3223","ENERGIJA","-937.57"]] Payment date 2024-05-07 Amount as printed 656.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.09 €	Grad Zagreb
Paid: 2025-11-21	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Električna energija 10-2025 Invoice number 0010018372-251020-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-251020-7 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010182 Električna energija Payment date 2025-11-21 Amount as printed 655.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.87 €	Dubrovnik
Paid: 2025-10-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 08/2025, GČ NOVI ZAGREB ZAPAD Invoice number 0010059849-508034-8 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508034-8 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","816.99"],["3223","ENERGIJA","-161.36"]] Payment date 2025-10-09 Amount as printed 655.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.63 €	Grad Zagreb
Paid: 2025-11-24	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-24 Amount as printed 655.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.59 €	Požega
Paid: 2025-08-11	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. UF 3379 RN 0010213926-250623-8 Invoice number 0010213926-250623-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250623-8 Invoice date 2025-07-10 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 02 01 GČ BANIJA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0357 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","31.75"],["322310","Električna energija","11.39"],["322310","Električna energija","7.21"],["322310","Električna energija","29.54"],["322310","Električna energija","12.72"],["322310","Električna energija","23.85"],["322310","Električna energija","6.84"],["322310","Električna energija","14.98"],["322310","Električna energija","44.01"],["322310","Električna energija","23.35"],["322310","Električna energija","11.01"],["322310","Električna energija","26.54"],["322310","Električna energija","57.97"],["322310","Električna energija","7.38"],["322310","Električna energija","5.97"],["322310","Električna energija","11.71"],["322310","Električna energija","6.17"],["322310","Električna energija","14.97"],["322310","Električna energija","5.97"],["322310","Električna energija","5.97"],["322310","Električna energija","16.18"],["322310","Električna energija","15.19"],["322310","Električna energija","18.26"],["322310","Električna energija","86.65"],["322310","Električna energija","15.24"],["322310","Električna energija","6.23"],["322310","Električna energija","55.48"],["322310","Električna energija","40.58"],["322310","Električna energija","5.97"],["322310","Električna energija","35.87"]] Payment date 2025-08-11 Amount as printed 654.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.95 €	Karlovac
Paid: 2024-10-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja uprava 09/24 Invoice number 1915 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240920-6 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-23 Amount as printed 654.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.52 €	Samobor
Paid: 2025-12-11	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. UF 5864 RN 0010213926-251023-5 Invoice number 0010213926-251 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-251023-5 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 02 01 GČ BANIJA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0357 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","27.63"],["322310","Električna energija","7.66"],["322310","Električna energija","8.4"],["322310","Električna energija","39.42"],["322310","Električna energija","9.34"],["322310","Električna energija","16.95"],["322310","Električna energija","6.83"],["322310","Električna energija","43.61"],["322310","Električna energija","39.97"],["322310","Električna energija","16.9"],["322310","Električna energija","17.13"],["322310","Električna energija","18.15"],["322310","Električna energija","49.39"],["322310","Električna energija","7.11"],["322310","Električna energija","6.18"],["322310","Električna energija","9.28"],["322310","Električna energija","6.39"],["322310","Električna energija","14.53"],["322310","Električna energija","6.18"],["322310","Električna energija","6.2"],["322310","Električna energija","12.19"],["322310","Električna energija","15.62"],["322310","Električna energija","29.6"],["322310","Električna energija","67.5"],["322310","Električna energija","24.01"],["322310","Električna energija","6.83"],["322310","Električna energija","85.55"],["322310","Električna energija","39.42"],["322310","Električna energija","6.18"],["322310","Električna energija","9.23"]] Payment date 2025-12-11 Amount as printed 653.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.38 €	Karlovac
Paid: 2025-07-31	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient HEP OPSKRBA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-31 Amount as printed 653.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.32 €	Nova Gradiška
Paid: 2024-01-05	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA Invoice number 0010213926-231122-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-231122-4 Invoice date 2023-12-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Payment date 2024-01-05 Amount as printed 653.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.26 €	Karlovac
Paid: 2025-12-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 10/2025, GČ PODSLJEME Invoice number 0010059849-510038-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-510038-1 Partner VAT id as printed HR63073332379 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-137.41"],["3223","ENERGIJA","789.59"]] Payment date 2025-12-10 Amount as printed 652.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.18 €	Grad Zagreb
Paid: 2025-03-24	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-03-24 Amount as printed 652.08 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	652.08 €	Čakovec
Paid: 12/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-12 Amount as printed 652,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	652.00 €	Opatija
Paid: 2025-11-10	OŠ TURANJ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSTUR- EL. ENERGIJA 9/2 5 Invoice number 0010021644-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-250920-0 Invoice date 2025-09-30 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-11-10 Amount as printed 651.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.53 €	Karlovac
Paid: 2024-12-31	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 11/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-411022-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411022-7 Partner VAT id as printed HR63073332379 Invoice date 2024-12-10 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","759.01"],["3223","ENERGIJA","-109.26"]] Payment date 2024-12-31 Amount as printed 649.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.75 €	Grad Zagreb
Paid: 2026-06-08	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description CENTAR ELEKTR.ENERG.4/2 6 Invoice number 26250227/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-260420-0 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1506 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-08 Amount as printed 649.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.40 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HEP OPSKRBA D.O.O.