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: 2024-09-18	OŠ ŠIJANA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-576, OŠ ŠIJANA, EL. ENERGIJA 08/24 Invoice number 0010003598-240820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-240820-0 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0773 Energija Budget user OŠ ŠIJANA Payment date 2024-09-18 Amount as printed 628.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.36 €	Pula - Pola
Paid: 08/2026	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 2026-08 Amount as printed 627,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	627.80 €	Opatija
Paid: 05/2026	Javna vatrogasna postrojba Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Javna vatrogasna postrojba Gospić Payment month 2026-05 Amount as printed 627.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.46 €	Gospić
Paid: 05/2026	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 2026-05 Amount as printed 627,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	627.05 €	Opatija
11/2025	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	626.67 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Rn za el. energiju za 0 6/2024 Invoice number 0010002582-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-240620-0 Invoice date 2024-07-01 Due date 2024-07-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0437 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-26 Amount as printed 626.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.08 €	Velika Gorica
Paid: 2026-08-27	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 26376851-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-260721-5 Invoice date 2026-07-31 Due date 2026-08-26 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2026-08-27 Amount as printed 625.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.95 €	Samobor
Paid: 03/2024	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 A303054 Functional classification 0660 Payment month 2024-03 Amount as printed 625,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	625.84 €	Opatija
Paid: 2026-08-18	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 2026-08-18 Amount as printed 625.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.63 €	Vinkovci
Paid: 2026-07-17	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO 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 Payment date 2026-07-17 Amount as printed 625.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.54 €	Virovitičko-podravska županija
Paid: 03/2026	Javna vatrogasna postrojba Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Javna vatrogasna postrojba Gospić Payment month 2026-03 Amount as printed 624.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.98 €	Gospić
01/2026	12305-Pravobranitelj za osobe s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	624.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	DJEČJI VRTIĆ KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3223 Account name Energija Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-09-09 Amount as printed 624.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.72 €	Kutina
Paid: 2024-09-04	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 07/ 2024 Invoice number HEP-OPSKRBA Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-240720-9 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0349 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-09-04 Amount as printed 624.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.47 €	Velika Gorica
Paid: 2025-03-13	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 1-2025 Invoice number 0010001066-250122-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250122-1 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-03-13 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2025-03-13 Amount as printed 624.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.24 €	Dubrovnik
Paid: 2026-06-19	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja za 05/26 jvp Invoice number 26305256/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-260520-4 Invoice date 2026-05-31 Due date 2026-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0392 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-19 Amount as printed 624.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.13 €	Pula - Pola
Paid: 05/2025	49147 - FESTIVAL OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 624,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	624.08 €	Opatija
Paid: 2025-04-23	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. 3/ 25 Invoice number 0010003849-250320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-250320-0 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 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 2025-04-23 Amount as printed 623.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.87 €	Karlovac
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 0010059849-408022-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-408022-0 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","758.61"],["3223","ENERGIJA","-134.79"]] Payment date 2024-11-11 Amount as printed 623.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.82 €	Grad Zagreb
Paid: 2026-04-30	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 03/26 Invoice number 631 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-260320-7 Invoice date 2026-04-01 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-30 Amount as printed 623.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.74 €	Samobor
Paid: 2025-11-07	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 OPSKRBA I KORIŠTENJE MREŽE ZA 09/2025, GČ PODSLJEME Invoice number 0010059849-509035-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509035-1 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-07 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","801.13"],["3223","ENERGIJA","-177.72"]] Payment date 2025-11-07 Amount as printed 623.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.41 €	Grad Zagreb
Paid: 2024-12-19	GRADSKO KAZALIŠTE ZORIN DOM	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description GK ZD HEP Invoice number 0010058760-241120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010058760-241120-1 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-19 Amount as printed 623.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.33 €	Karlovac
Paid: 2025-09-11	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 EL. ENERGIJA Invoice number 0010213926-250 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-250723-4 Invoice date 2025-08-12 Due date 2025-09-11 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 R0357 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","19.93"],["322310","Električna energija","13.09"],["322310","Električna energija","6.92"],["322310","Električna energija","21.27"],["322310","Električna energija","8.88"],["322310","Električna energija","17.79"],["322310","Električna energija","6.02"],["322310","Električna energija","13.27"],["322310","Električna energija","50.62"],["322310","Električna energija","26.1"],["322310","Električna energija","10.63"],["322310","Električna energija","16.82"],["322310","Električna energija","54.77"],["322310","Električna energija","6.39"],["322310","Električna energija","6.02"],["322310","Električna energija","80.29"],["322310","Električna energija","6.66"],["322310","Električna energija","12.04"],["322310","Električna energija","6.02"],["322310","Električna energija","6.04"],["322310","Električna energija","15.78"],["322310","Električna energija","9.63"],["322310","Električna energija","18.23"],["322310","Električna energija","55.77"],["322310","Električna energija","15.79"],["322310","Električna energija","6.02"],["322310","Električna energija","58.51"],["322310","Električna energija","21.73"],["322310","Električna energija","6.02"],["322310","Električna energija","26.26"]] Payment date 2025-09-11 Amount as printed 623.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.31 €	Karlovac
Paid: 2025-09-04	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-250720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-250720-1 Invoice date 2025-08-11 Due date 2025-09-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-04 Amount as printed 623.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.19 €	Pula - Pola
Paid: 2024-11-26	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. 10 /24 Invoice number 0010003849-241020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-241020-1 Invoice date 2024-10-31 Due date 2024-12-12 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 R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-26 Amount as printed 622.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.84 €	Karlovac
Paid: 2024-04-26	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description SOK-RN OD HEP-OPSKRBA D .O.O. (MLADOST D.O.O.) Invoice number 0010344356-240421-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010004178-240320-1 Invoice date 2024-04-30 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-26 Amount as printed 622.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.73 €	Karlovac
Paid: 2024-06-07	OŠ Stjepana Kefelje Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 3223 Account name Energija Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-06-07 Amount as printed 622.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.71 €	Kutina
Paid: 2025-09-11	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 07/2025, GČ NOVI ZAGREB ZAPAD Invoice number 0010059849-507036-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507036-9 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-09-11 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","777.05"],["3223","ENERGIJA","-154.71"]] Payment date 2025-09-11 Amount as printed 622.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.34 €	Grad Zagreb
Paid: 03/2024	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-03 Amount as printed 622,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	622.26 €	Opatija
Paid: 2026-09-15	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 2026-09-15 Amount as printed 622.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.25 €	Vinkovci
Paid: 2025-05-14	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 04/25 - zajedničko - kuf 367 Invoice number 0010019464-250420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-250420-1 Invoice date 2025-04-30 Due date 2025-05-26 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 2025-05-14 Amount as printed 622.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.10 €	Labin
Paid: 2024-02-23	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 80/24 DEC.EL.ENERGIJA Invoice number 0010048885-240120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-240120-5 Invoice date 2024-01-31 Due date 2024-03-11 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 2024-02-23 Amount as printed 621.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.98 €	Pula - Pola
Paid: 2024-07-18	OŠ BRAĆA SELJAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠBS-EL. ENERGIJA Invoice number 0010045194-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-240620-0 Invoice date 2024-06-30 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-07-18 Amount as printed 621.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.95 €	Karlovac
Paid: 2024-07-16	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO 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 Payment date 2024-07-16 Amount as printed 621.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.16 €	Virovitičko-podravska županija
Paid: 08/2025	Kulturno informativni centar Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 Kulturno informativni centar Gospić Payment month 2025-08 Amount as printed 620.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.70 €	Gospić
Paid: 2025-09-24	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 8/2025 Invoice number 0010018372-250820-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-250820-2 Partner VAT id as printed HR63073332379 Invoice date 2025-08-31 Due date 2025-09-24 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 2025-09-24 Amount as printed 620.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.66 €	Dubrovnik
Paid: 2026-06-30	OŠ NIKOLE TESLE	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 NIKOLE TESLE Payment date 2026-06-30 Amount as printed 620.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.40 €	Vinkovci
Paid: 01/2026	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 2026-01 Amount as printed 620,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	620.04 €	Opatija
Paid: 2026-04-09	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 Invoice number 26140807/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-260220-3 Invoice date 2026-02-28 Due date 2026-04-09 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 R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-04-09 Amount as printed 619.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.86 €	Karlovac
Paid: 2025-05-22	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 Električna energija 03/ 2025 - INKUBATOR Invoice number 0010308633-250320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-250320-4 Invoice date 2025-03-31 Due date 2025-04-24 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 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-05-22 Amount as printed 619.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.45 €	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.