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: 2026-02-25	Općina Selca	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Selca Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Placanje racuna ostatak Payment date 2026-02-25 Amount as printed 598.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	598.17 €	Selca
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 0010001066-250120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250120-5 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 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 2025-03-13 Amount as printed 597.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.85 €	Dubrovnik
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	597.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description FA Turopolje, Čiče, Dom153. brigade Buna, račun za 6/24 24/0003539 Invoice number 0010054407-240626-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240626-2 Invoice date 2024-06-30 Due date 2024-08-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2024-08-30 Amount as printed 597.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.39 €	Velika Gorica
Paid: 2025-03-04	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 01/25 Invoice number 278 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-250120-0 Invoice date 2025-02-11 Due date 2025-02-26 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-04 Amount as printed 597.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.24 €	Samobor
Paid: 2025-08-07	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 06/25 Invoice number 1454 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-250620-1 Invoice date 2025-07-01 Due date 2025-07-24 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-07 Amount as printed 597.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.16 €	Samobor
Paid: 2024-07-22	OŠ DRAGOJLE JARNEVIĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ D.J.UF-428 MJES.NAKN .ZA EL.ENER.06/2024 Invoice number 0010003636-240620-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-240620-2 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-07-22 Amount as printed 597.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.02 €	Karlovac
Paid: 2024-07-17	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-ELEKTRIČNA E NERGIJA 6/2024 Invoice number 0010003635-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-240620-0 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 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 2024-07-17 Amount as printed 596.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.82 €	Karlovac
Paid: 2025-05-05	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 2/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-502036-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-502036-1 Partner VAT id as printed HR63073332379 Invoice date 2025-03-07 Due date 2025-05-08 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","682.05"],["3223","ENERGIJA","-85.24"]] Payment date 2025-05-05 Amount as printed 596.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.81 €	Grad Zagreb
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 A303054 Functional classification 0660 Payment month 2026-05 Amount as printed 596,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	596.46 €	Opatija
02/2025	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	596.16 €	Ministarstvo financija — Državna riznica
03/2026	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	595.89 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 595,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	595.65 €	Opatija
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 0010059849-409029-3 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-409029-3 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","710.96"],["3223","ENERGIJA","-115.69"]] Payment date 2024-12-10 Amount as printed 595.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.27 €	Grad Zagreb
Paid: 2026-06-11	Narodna knjižnica Knin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Narodna knjižnica Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija za 4/2026. Invoice number 26216539/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-260420-0 Invoice date 2026-05-08 Due date 2026-05-25 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0057 Električna energija Budget user Narodna knjižnica Knin Payment date 2026-06-11 Amount as printed 595.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.02 €	Knin
Paid: 2024-07-03	OŠ ZVONIMIRA FRANKA, KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2024-07-03 Amount as printed 594.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.91 €	Kutina
Paid: 2026-08-25	OŠ CENTAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ CENTAR Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 393-26-01 - HEP - el. e nergija 07/26 Invoice number 26365289/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-260720-5 Invoice date 2026-07-31 Due date 2026-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1039 Energija Budget user OŠ CENTAR Payment date 2026-08-25 Amount as printed 594.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.61 €	Pula - Pola
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 594,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	594.36 €	Opatija
Paid: 2024-04-25	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-EL ENERG 03/24 Invoice number 0010021643-240320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-240320-5 Invoice date 2024-03-31 Due date 2024-04-24 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-04-25 Amount as printed 594.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.23 €	Karlovac
Paid: 2025-12-11	Starigrad	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Starigrad Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description PL. RAČ.0010045930-251121-1 Invoice number 0010045930-251121-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-251121-1 Invoice date 2025-11-30 Due date 2026-01-08 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Električna energija Payment date 2025-12-11 Amount as printed 593.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.64 €	Starigrad
Paid: 2025-07-31	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 2025-07-31 Amount as printed 593.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.34 €	Kutina
Paid: 2025-07-02	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 05/25 Invoice number 1246 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-250520-5 Invoice date 2025-06-10 Due date 2025-06-25 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-02 Amount as printed 593.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.34 €	Samobor
11/2025	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	593.30 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 za 4/26 Invoice number 26237606/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-260420-0 Partner VAT id as printed HR63073332379 Invoice date 2026-05-08 Due date 2026-05-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-05-25 Amount as printed 593.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.28 €	Dubrovnik
Paid: 2026-05-11	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 3-2026 Invoice number 26196243/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260320-2 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 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 2026-05-11 Amount as printed 593.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.02 €	Dubrovnik
Paid: 2024-03-11	OŠ Banova Jaruga	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2024-03-11 Amount as printed 592.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.96 €	Kutina
Paid: 2026-02-03	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 11/25 INKUB ATOR Invoice number 0010308633-251120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-251120-7 Invoice date 2025-11-30 Due date 2025-12-24 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 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1908 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-02-03 Amount as printed 592.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.80 €	Knin
Paid: 2026-04-09	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 2-2026 Invoice number 26150659/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260223-0 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-04-09 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 2026-04-09 Amount as printed 592.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.09 €	Dubrovnik
Paid: 2026-05-29	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija za 3/26 26/0002934 Invoice number 26202956/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260328-9 Invoice date 2026-03-31 Due date 2026-05-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2026-05-29 Amount as printed 592.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.08 €	Velika Gorica
Paid: 2025-05-22	Narodna knjižnica Knin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Narodna knjižnica Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija za 3/2025. Invoice number 0010015986-250320-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-250320-9 Invoice date 2025-04-09 Due date 2025-04-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0057 Električna energija Budget user Narodna knjižnica Knin Payment date 2025-05-22 Amount as printed 591.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.75 €	Knin
Paid: 2026-02-18	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 01/26 Invoice number 26068188/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-260120-5 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-02-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-02-18 Amount as printed 591.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.57 €	Dubrovnik
Paid: 2025-03-21	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 2/25 Invoice number 0010021645-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-250220-9 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-03-21 Amount as printed 591.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.22 €	Karlovac
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 A305001 Functional classification 0620 Payment month 2025-12 Amount as printed 591,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	591.17 €	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 590.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.79 €	Gospić
Paid: 03/2024	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 2/24 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2024-03 Amount as printed 590,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	590.48 €	Krk
Paid: 2025-03-26	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 struja 02/2025 Alnoch - 23223 Invoice number 0010019963-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-250220-0 Invoice date 2025-02-28 Due date 2025-03-24 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 2025-03-26 Amount as printed 590.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.31 €	Samobor
Paid: 2024-04-08	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 2-2024 Invoice number 0010001066-240221-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240221-5 Partner VAT id as printed HR63073332379 Invoice date 2024-02-29 Due date 2024-04-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2024-04-08 Amount as printed 590.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.14 €	Dubrovnik
Paid: 2025-07-23	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Električna energija 06-2025 Invoice number 0010018372-250620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010018372-250620-0 Partner VAT id as printed HR63073332379 Invoice date 2025-06-30 Due date 2025-07-24 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 2025-07-23 Amount as printed 590.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.07 €	Dubrovnik
Paid: 2026-08-27	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 07/26 - 671 Invoice number 26364320 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010172830-260720-5 Invoice date 2026-07-31 Due date 2026-08-25 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 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-27 Amount as printed 589.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.81 €	Samobor
Paid: 2025-06-27	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 struja 05/25 Invoice number 0010003347-250520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-250520-2 Partner VAT id as printed HR63073332379 Invoice date 2025-06-10 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004062 Električna energija Payment date 2025-06-27 Amount as printed 589.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.79 €	Dubrovnik

^* 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.