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: 2025-11-27	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description elekt.energija 08/25 Invoice number 0010047600-250820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-250820-4 Invoice date 2025-08-31 Due date 2025-11-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2025-11-27 Amount as printed 649.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.36 €	Knin
Paid: 2026-01-08	OŠ MAHIČNO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSMAH-EL-ENERGIJA 11/25 Invoice number 0010021645-251120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-251120-8 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 08 OŠ MAHIČNO 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-01-08 Amount as printed 649.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.25 €	Karlovac
Paid: 2025-04-23	OŠ ŠVARČA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSSVAR- ELEKTRIČNA ENER GIJA 03/2025 Invoice number 0010021643-250320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-250320-0 Invoice date 2025-03-31 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 06 OŠ ŠVARČA 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 648.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.83 €	Karlovac
Paid: 2025-06-06	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 4/25 Invoice number 0010009751-250420-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-250420-5 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-05-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-06-06 Amount as printed 648.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.47 €	Dubrovnik
Paid: 2026-09-10	OŠ E.KUMIČIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 07/26 Invoice number 0010002550-260720-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002550-260720-4 Invoice date 2026-07-31 Due date 2026-08-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-09-10 Amount as printed 648.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.24 €	Velika Gorica
Paid: 2025-01-17	OŠ MAHIČNO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSMAH-EL.ENERGIJA 12/24 Invoice number 0010021645-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-241220-0 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ MAHIČNO Payment date 2025-01-17 Amount as printed 648.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.24 €	Karlovac
Paid: 2025-01-20	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 810/24 DRŽ.POM.EL.ENERG IJA ZA 12/2024 Invoice number 0010048885-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-241220-7 Invoice date 2024-12-31 Due date 2025-02-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2394 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-20 Amount as printed 648.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.01 €	Pula - Pola
Paid: 2025-02-28	SAMOBORSKI MUZEJ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija - 23223 Invoice number 0010019963-250120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-250120-4 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2025-02-28 Amount as printed 647.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.52 €	Samobor
12/2025	02046-Direkcija za korištenje službenih zrakoplova	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	647.32 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 641/24 DEC.OPSKRBA EL.E NERGIJOM Invoice number 0010048885-241020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-241020-4 Invoice date 2024-10-31 Due date 2024-12-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2322 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-22 Amount as printed 647.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.28 €	Pula - Pola
Paid: 2024-09-09	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 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406030-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406030-0 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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","776.61"],["3223","ENERGIJA","-129.36"]] Payment date 2024-09-09 Amount as printed 647.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.25 €	Grad Zagreb
Paid: 2025-04-10	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 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501037-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501037-4 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 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","747.74"],["3223","ENERGIJA","-100.66"]] Payment date 2025-04-10 Amount as printed 647.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.08 €	Grad Zagreb
Paid: 2026-05-14	GRADSKI MUZEJ VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-05-14 Amount as printed 646.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.91 €	Vinkovci
Paid: 2026-09-25	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP-RN ZA 8/2026 Invoice number 26457176/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-260820-0 Invoice date 2026-08-31 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0064 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-25 Amount as printed 646.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.89 €	Karlovac
Paid: 2024-11-27	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija i z atezne kamate 10/2024 Invoice number 0010339705-241020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-241020-4 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Breakdown by account [["232230","Energija","632.87"],["234330","Obveze za zatezne kamate","13.53"]] Budget user DV LOJTRICA Payment date 2024-11-27 Amount as printed 646.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.40 €	Velika Gorica
Paid: 2026-03-13	GRADSKI MUZEJ VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-03-13 Amount as printed 645.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.08 €	Vinkovci
Paid: 2026-05-18	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 326/26 DEC.EL.ENERGIJA ZA 04/2026 Invoice number 26248923/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-260420-3 Invoice date 2026-04-30 Due date 2026-06-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2281 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-05-18 Amount as printed 644.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.89 €	Pula - Pola
Paid: 2024-05-08	ŠPORTSKI CENTAR KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.64"],["3223","Energija","635.1"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-08 Amount as printed 644.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.74 €	Kutina
Paid: 2025-05-19	DJEČJI VRTIĆ "RADOST"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 "RADOST" Payment date 2025-05-19 Amount as printed 644.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.48 €	Novska
03/2026	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	644.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 6/2025 GČ PODSLJEME Invoice number 0010059849-506037-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-506037-1 Partner VAT id as printed HR63073332379 Invoice date 2025-07-08 Due date 2025-08-08 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","824.56"],["3223","ENERGIJA","-180.6"]] Payment date 2025-08-08 Amount as printed 643.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.96 €	Grad Zagreb
Paid: 2026-03-19	GRADSKO KAZALIŠTE JOZA IVAKIĆ	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-19 Amount as printed 643.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.86 €	Vinkovci
Paid: 2026-09-02	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 2026-09-02 Amount as printed 643.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.15 €	Požega
10/2025	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	643.04 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	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 D.O.O. Invoice number 0010062597-250720-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010062597-250720-2 Partner VAT id as printed HR63073332379 Invoice date 2025-08-01 Due date 2025-08-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008661 Električna energija Payment date 2025-08-28 Amount as printed 642.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.76 €	Dubrovnik
02/2026	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	642.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 595/25 DEC.EL.ENERGIJA ZA 09/2025 Invoice number 0010048885-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-250920-0 Invoice date 2025-09-30 Due date 2025-11-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2407 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-10-16 Amount as printed 641.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.84 €	Pula - Pola
Paid: 2025-03-17	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 138/25 DEC.EL.ENERGIJA 02/2025 Invoice number 0010048885-250220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-250220-6 Invoice date 2025-02-28 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2407 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-17 Amount as printed 641.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.04 €	Pula - Pola
05/2026	01805-Agencija za zaštitu tržišnog natjecanja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	640.86 €	Ministarstvo financija — Državna riznica
03/2025	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	640.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-27	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El.energija 03/26 Inkub ator Invoice number 26180031/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-260320-9 Invoice date 2026-03-31 Due date 2026-04-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-04-27 Amount as printed 640.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.65 €	Knin
Paid: 2024-09-19	OŠ VERUDA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description D-Z3129-UR452 RN ZA STR UJU 8/24 Invoice number 0010060815 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060815-240820-5 Invoice date 2024-08-31 Due date 2024-10-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2050 Energija Budget user OŠ VERUDA PULA Payment date 2024-09-19 Amount as printed 640.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.61 €	Pula - Pola
Paid: 12/2025	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 A303054 Functional classification 0660 Payment month 2025-12 Amount as printed 640,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	640.48 €	Opatija
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 01.02-28.02.2023 24/0000594 Invoice number 0010003493-230220-3-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-230220-3 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 640.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.47 €	Pula - Pola
Paid: 2025-05-15	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 2025-05-15 Amount as printed 639.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.89 €	Požega
Paid: 2026-03-12	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 01/2026, GČ TRNJE Invoice number 26052542/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-601023-8 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010060 Energija Breakdown by account [["3223","ENERGIJA","775.66"],["3223","ENERGIJA","-136.02"]] Payment date 2026-03-12 Amount as printed 639.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.64 €	Grad Zagreb
Paid: 12/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description El.energija za 11/25 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2025-12 Amount as printed 638,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	638.91 €	Krk
Paid: 2024-06-25	Općina Kalinovac	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata računa 0010257518-240520-9 Payment date 2024-06-25 Amount as printed 638.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	638.54 €	Kalinovac
Paid: 2026-08-10	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 05/2026, GČ PODSLJEME Invoice number 26304616/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605036-1 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010060 Energija Breakdown by account [["3223","ENERGIJA","723.02"],["3223","ENERGIJA","-84.98"]] Payment date 2026-08-10 Amount as printed 638.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.04 €	Grad Zagreb
Paid: 2024-02-05	Dječji vrtić Cvrčak	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description elektr.energija 12/2023 (dio računa) Invoice number 0010047600-231220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010047600-231220-2 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2024-02-05 Amount as printed 637.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.79 €	Knin

^* 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.