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: 2025-08-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description UR 489 ELEKTRICNA ENERG IJA VEZA ODOBRENJE Invoice number 0010014579-250720-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010014579-250720-7 Invoice date 2025-07-31 Due date 2025-08-26 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2820 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-25 Amount as printed 607.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.99 €	Pula - Pola
Paid: 2024-01-18	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.ENERGIJA 12/23 Invoice number 0010003849-231220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-231220-0 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-18 Amount as printed 607.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.94 €	Karlovac
10/2025	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	607.36 €	Ministarstvo financija — Državna riznica
07/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	607.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 Električna energija Invoice number 0010062597-250120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010062597-250120-2 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-02-26 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 2025-02-28 Amount as printed 607.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.10 €	Dubrovnik
Paid: 2025-05-27	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 Električna energija za 04/2025 Invoice number 0010002582-250420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-250420-1 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-27 Amount as printed 606.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.90 €	Velika Gorica
Paid: 2024-08-19	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 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-404049-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404049-0 Partner VAT id as printed HR63073332379 Invoice date 2024-06-18 Due date 2024-08-19 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","826.4"],["3223","ENERGIJA","-219.98"]] Payment date 2024-08-19 Amount as printed 606.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.42 €	Grad Zagreb
Paid: 2024-11-14	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-24-3232 Payment date 2024-11-14 Amount as printed 606.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	606.32 €	Zadar
Paid: 2025-01-20	OŠ TONE PERUŠKA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-872 EL.ENERGIJA 12-2 024 Invoice number 0010055074-241220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-241220-4 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1501 Energija Budget user OŠ TONE PERUŠKA Payment date 2025-01-20 Amount as printed 606.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.19 €	Pula - Pola
Paid: 12/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204001 Functional classification 0820 Payment month 2024-12 Amount as printed 606,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	606.17 €	Opatija
Paid: 03/2026	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 A303054 Functional classification 0660 Payment month 2026-03 Amount as printed 606,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	606.14 €	Opatija
Paid: 2024-03-11	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 POTROŠNJA ELEKTRIČNE ENERGIJE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312027-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312027-0 Partner VAT id as printed HR63073332379 Invoice date 2024-01-08 Due date 2024-03-11 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","1525.23"],["3223","ENERGIJA","-919.16"]] Payment date 2024-03-11 Amount as printed 606.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.07 €	Grad Zagreb
Paid: 2025-05-12	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 3-2025 Invoice number 0010001066-250323-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250323-2 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-05-12 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 2025-05-12 Amount as printed 605.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.91 €	Dubrovnik
Paid: 2026-01-08	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 11-2025 Invoice number 0010001066-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-251120-0 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2026-01-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-4 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-PROMETNE POVRŠINE Programme / activity 18160004 SEMAFORI Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00007806 Električna energija Payment date 2026-01-08 Amount as printed 605.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.64 €	Dubrovnik
Paid: 2024-04-22	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 03/24 Invoice number 601 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-240320-8 Invoice date 2024-04-01 Due date 2024-04-24 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 2024-04-22 Amount as printed 605.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.29 €	Samobor
Paid: 2024-10-18	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 el. energija 08/2024 Invoice number HEP Opskrba Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-240820-5 Invoice date 2024-08-31 Due date 2024-10-02 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 2024-10-18 Amount as printed 604.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.64 €	Velika Gorica
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 0010059849-405031-3 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-405031-3 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","730.83"],["3223","ENERGIJA","-126.34"]] Payment date 2024-08-09 Amount as printed 604.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.49 €	Grad Zagreb
Paid: 04/2026	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 A303054 Functional classification 0660 Payment month 2026-04 Amount as printed 604,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	604.11 €	Opatija
05/2025	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	604.08 €	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 Struja za 3/26 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2026-04 Amount as printed 604,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	604.00 €	Krk
Paid: 2026-06-10	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 UF2133 EL.ENERGIJA Invoice number 26254383/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260423-0 Invoice date 2026-05-11 Due date 2026-06-10 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","28.82"],["322310","Električna energija","8.97"],["322310","Električna energija","10.13"],["322310","Električna energija","23.5"],["322310","Električna energija","10.03"],["322310","Električna energija","7.28"],["322310","Električna energija","32.6"],["322310","Električna energija","47.57"],["322310","Električna energija","20.68"],["322310","Električna energija","11.24"],["322310","Električna energija","19.59"],["322310","Električna energija","52.34"],["322310","Električna energija","10.85"],["322310","Električna energija","7.25"],["322310","Električna energija","15.65"],["322310","Električna energija","7.46"],["322310","Električna energija","15.32"],["322310","Električna energija","12.28"],["322310","Električna energija","7.25"],["322310","Električna energija","13.95"],["322310","Električna energija","10.19"],["322310","Električna energija","36.76"],["322310","Električna energija","62.87"],["322310","Električna energija","19.58"],["322310","Električna energija","7.25"],["322310","Električna energija","61.87"],["322310","Električna energija","27.5"],["322310","Električna energija","7.25"],["322310","Električna energija","7.9"]] Payment date 2026-06-10 Amount as printed 603.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.93 €	Karlovac
Paid: 2024-03-20	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 ELEKTRIČNA ENERG . 2/24 Invoice number 0010003849-240220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-240220-9 Invoice date 2024-02-29 Due date 2024-04-08 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 R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-20 Amount as printed 603.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.91 €	Karlovac
Paid: 04/2024	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 2024-04 Amount as printed 603,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	603.81 €	Opatija
08/2026	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	603.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 09/2024 ZA VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-409030-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-409030-7 Partner VAT id as printed HR63073332379 Invoice date 2024-10-09 Due date 2024-12-09 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","730.41"],["3223","ENERGIJA","-127.14"]] Payment date 2024-12-10 Amount as printed 603.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.27 €	Grad Zagreb
Paid: 2025-02-10	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 12-2024 Invoice number 0010001066-241220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-241220-2 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2025-02-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-4 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-PROMETNE POVRŠINE Programme / activity 18160004 SEMAFORI Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00007806 Električna energija Payment date 2025-02-10 Amount as printed 602.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.85 €	Dubrovnik
Paid: 2024-07-23	OŠ BANIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSBAN ELEKTRIČNA ENERGI JA 06-2024 Invoice number 0010060423-240620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-240620-5 Invoice date 2024-06-30 Due date 2024-08-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 01 OŠ BANIJA 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 R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-07-23 Amount as printed 602.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.62 €	Karlovac
Paid: 2026-02-20	DJEČJI VRTIĆ OMIŠ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2026-02-20 Amount as printed 602.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.53 €	Omiš
Paid: 2025-08-22	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 RN. 07/2025 Invoice number 0010001062-250720-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-250720-2 Partner VAT id as printed HR63073332379 Invoice date 2025-07-31 Due date 2025-09-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2025-08-22 Amount as printed 602.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.13 €	Dubrovnik
Paid: 2024-03-11	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 POTROŠNJA ELEKTRIČNE ENERGIJE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312035-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312035-0 Partner VAT id as printed HR63073332379 Invoice date 2024-01-08 Due date 2024-03-11 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","1501.54"],["3223","ENERGIJA","-899.43"]] Payment date 2024-03-11 Amount as printed 602.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.11 €	Grad Zagreb
Paid: 2024-09-26	Općina Novo Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za el. energiju i javnu rasvjetu Economic classification 322310 Account name Električna energija Payment date 2024-09-26 Amount as printed 601.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	601.87 €	Novo Virje
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 PODSLJEME Invoice number 0010059849-511038-7 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-511038-7 Partner VAT id as printed HR63073332379 Invoice date 2025-12-09 Due date 2026-01-09 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","730.95"],["3223","ENERGIJA","-129.12"]] Payment date 2025-12-31 Amount as printed 601.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.83 €	Grad Zagreb
Paid: 2025-06-05	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 04/ 25 Invoice number 0010037389-250420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-250420-6 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-05 Amount as printed 600.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.93 €	Velika Gorica
Paid: 2026-09-24	JAVNA VATROGASNA POSTROJBA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP - RN za el.enrgiju za 08.2026 300-051 Invoice number 26456928/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-260820-0 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 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0118 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-09-24 Amount as printed 600.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.80 €	Labin
Paid: 07/2025	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 2025-07 Amount as printed 600,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	600.67 €	Opatija
Paid: 2024-04-09	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 ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-401020-6 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401020-6 Partner VAT id as printed HR63073332379 Invoice date 2024-02-09 Due date 2024-04-09 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","1473.16"],["3223","ENERGIJA","-872.62"]] Payment date 2024-04-09 Amount as printed 600.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.54 €	Grad Zagreb
Paid: 2025-09-10	O.Š. MIHAELA ŠILOBODA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 07/25 - 671 Invoice number 0010172830-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-250720-0 Invoice date 2025-07-31 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-10 Amount as printed 600.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.41 €	Samobor
Paid: 2024-06-04	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-ELE.ENERGIJA 4/2024 Invoice number 0010003635-240420-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-240420-7 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-06-04 Amount as printed 600.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.34 €	Karlovac
Paid: 2026-02-23	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 01/26 Invoice number 205 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-260120-4 Invoice date 2026-01-31 Due date 2026-02-25 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 2026-02-23 Amount as printed 599.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.42 €	Samobor
Paid: 2026-07-22	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 2026-07-22 Amount as printed 598.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.47 €	Virovitičko-podravska županija

^* 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.