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: 10/2025	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 2025-10 Amount as printed 589,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	589.51 €	Opatija
Paid: 02/2026	Pučko otvoreno uč. Dr. Ante Starčević	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-02 Amount as printed 589.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.24 €	Gospić
Paid: 2025-02-26	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-26 Amount as printed 589.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.21 €	Požega
Paid: 2025-09-22	GRADSKA KNJIŽNICA "ANTE JAGAR"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-09-22 Amount as printed 589.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.10 €	Novska
Paid: 2025-04-23	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 0010213926-250322-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250322-0 Invoice date 2025-04-09 Due date 2025-05-09 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","24.71"],["322310","Električna energija","6.64"],["322310","Električna energija","8.29"],["322310","Električna energija","34.87"],["322310","Električna energija","9.33"],["322310","Električna energija","43.77"],["322310","Električna energija","6.86"],["322310","Električna energija","26.27"],["322310","Električna energija","50.05"],["322310","Električna energija","16.68"],["322310","Električna energija","16.96"],["322310","Električna energija","48.27"],["322310","Električna energija","6.01"],["322310","Električna energija","10.07"],["322310","Električna energija","6.44"],["322310","Električna energija","17.36"],["322310","Električna energija","14.36"],["322310","Električna energija","6.03"],["322310","Električna energija","10.92"],["322310","Električna energija","20.51"],["322310","Električna energija","29.76"],["322310","Električna energija","61.1"],["322310","Električna energija","19.96"],["322310","Električna energija","6.19"],["322310","Električna energija","40.17"],["322310","Električna energija","35.36"],["322310","Električna energija","6.01"],["322310","Električna energija","6.01"]] Payment date 2025-04-23 Amount as printed 588.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.96 €	Karlovac
Paid: 2025-11-24	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 OPSKRBA-el.energija 10/25 Invoice number 0010093326-251020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-251020-1 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-11-24 Amount as printed 588.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.94 €	Dubrovnik
Paid: 05/2024	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 2024-05 Amount as printed 588,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	588.86 €	Opatija
06/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	588.77 €	Ministarstvo financija — Državna riznica
02/2026	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	587.58 €	Ministarstvo financija — Državna riznica
06/2026	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	587.57 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 1-2024 Invoice number 0010001066-240121-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240121-9 Partner VAT id as printed HR63073332379 Invoice date 2024-01-31 Due date 2024-03-11 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 2024-02-27 Amount as printed 587.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.57 €	Dubrovnik
Paid: 2026-07-31	OŠ VIDIKOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 553/26 EL.ENERGIJA 06/2 6 Invoice number 26357472/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-260620-0 Invoice date 2026-07-30 Due date 2026-07-30 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1735 Energija Budget user OŠ VIDIKOVAC Payment date 2026-07-31 Amount as printed 586.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.54 €	Pula - Pola
Paid: 2025-05-09	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 3-2025 Invoice number 0010001066-250320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250320-8 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 586.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.51 €	Dubrovnik
04/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	585.64 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient HEP OPSKRBA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-11 Amount as printed 585.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.63 €	Nova Gradiška
Paid: 09/2026	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 8/26 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2026-09 Amount as printed 585,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	585.50 €	Krk
Paid: 2025-03-06	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 250120-3 Invoice number 0010100623-250120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 44549 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-03-06 Amount as printed 585.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.45 €	Dubrovnik
Paid: 2025-03-04	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 12/2024, GČ TREŠNJEVKA SJEVER Invoice number 0010059849-412021-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412021-4 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 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 33012057 ENERGIJA Breakdown by account [["3223","ENERGIJA","679.19"],["3223","ENERGIJA","-94.1"],["3433","ZATEZNE KAMATE","0.19"]] Payment date 2025-03-04 Amount as printed 585.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.28 €	Grad Zagreb
09/2026	08650-Agencija za osiguranje radničkih tražbina	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	585.24 €	Ministarstvo financija — Državna riznica
09/2026	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	584.99 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 2025-10 Amount as printed 584.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.44 €	Gospić
Paid: 10/2025	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 2025-10 Amount as printed 584,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	584.40 €	Opatija
06/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	584.07 €	Ministarstvo financija — Državna riznica
11/2025	06560-Hrvatski hidrografski institut	Ostale usluge 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 3239 Expense type Ostale usluge	583.87 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	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 2026-05-22 Amount as printed 583.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.86 €	Vinkovci
11/2025	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	583.64 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	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 KORISTENJE MREZE ZA 12/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-412027-3 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412027-3 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 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 33012057 ENERGIJA Breakdown by account [["3223","ENERGIJA","682.09"],["3223","ENERGIJA","-99.36"]] Payment date 2025-03-04 Amount as printed 582.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.73 €	Grad Zagreb
Paid: 2026-03-24	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 Struja 2/2026 Invoice number 26125474/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-260220-1 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-03-25 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 2026-03-24 Amount as printed 582.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.54 €	Dubrovnik
Paid: 2025-07-01	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 5/25 Invoice number 0010009751-250520-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010009751-250520-1 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-07-01 Amount as printed 582.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.43 €	Dubrovnik
Paid: 2024-05-15	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-301 EL.ENERGIJA 04- 2024 Invoice number 0010055074-240420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-240420-1 Invoice date 2024-04-30 Due date 2024-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1434 Energija Budget user OŠ TONE PERUŠKA Payment date 2024-05-15 Amount as printed 582.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.41 €	Pula - Pola
Paid: 2025-04-29	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 el.energija 03/2025 Invoice number 0010037389-250320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-250320-0 Invoice date 2025-04-01 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-29 Amount as printed 582.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.36 €	Velika Gorica
Paid: 09/2024	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 E.energija za 8/24 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2024-09 Amount as printed 582,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	582.27 €	Krk
Paid: 2024-02-26	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 0010021645-240120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-240120-8 Invoice date 2024-01-31 Due date 2024-02-26 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 R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-02-26 Amount as printed 582.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.09 €	Karlovac
Paid: 2024-11-19	OŠ ŠĆITARJEVO	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija Invoice number 0010060388-241020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-241020-6 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-11-19 Amount as printed 581.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.94 €	Velika Gorica
Paid: 2025-04-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501027-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501027-7 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","674.59"],["3223","ENERGIJA","-92.69"]] Payment date 2025-04-10 Amount as printed 581.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.90 €	Grad Zagreb
Paid: 2026-03-12	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 HEP OPSKRBA D.O.O. Invoice number 26137695/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010062597-260220-3 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-03-25 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008661 Električna energija Payment date 2026-03-12 Amount as printed 581.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.90 €	Dubrovnik
04/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	581.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 1-2024 Invoice number 0010001066-240122-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240122-7 Partner VAT id as printed HR63073332379 Invoice date 2024-01-31 Due date 2024-03-11 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 2024-02-28 Amount as printed 581.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.39 €	Dubrovnik
Paid: 2026-08-25	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 - račun za struju 07.2026. 051-243 Invoice number 26409376/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-260720-3 Invoice date 2026-07-31 Due date 2026-08-27 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 2026-08-25 Amount as printed 581.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.19 €	Labin
Paid: 2026-05-21	GLAZBENA ŠKOLA J. RUNJANINA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-05-21 Amount as printed 580.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.76 €	Vinkovci

^* 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.