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: 2025-02-19	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 Elektricna energija 01/ 2025 Invoice number 0010015986-250120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-250120-6 Invoice date 2025-02-11 Due date 2025-02-26 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 2025-02-19 Amount as printed 572.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.30 €	Knin
Paid: 08/2024	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 2024-08 Amount as printed 572,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	572.19 €	Opatija
Paid: 2026-07-10	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 5-2026 Invoice number 26301326/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260520-5 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-07-10 Amount as printed 571.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.92 €	Dubrovnik
04/2026	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	571.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 2025-10-21 Amount as printed 570.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.73 €	Virovitičko-podravska županija
Paid: 2024-12-23	OŠ MAHIČNO	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSMAH-EL.ENERGIJA 11/24 Invoice number 0010021645-241120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-241120-3 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 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 2024-12-23 Amount as printed 570.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.59 €	Karlovac
Paid: 2026-06-11	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 4-2026 Invoice number 26256418/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260422-5 Partner VAT id as printed HR63073332379 Invoice date 2026-05-12 Due date 2026-06-11 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 2026-06-11 Amount as printed 570.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.25 €	Dubrovnik
Paid: 2026-03-12	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 01/2026,GČ STENJEVEC Invoice number 26055501/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-601039-4 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","682.78"],["3223","ENERGIJA","-112.65"]] Payment date 2026-03-12 Amount as printed 570.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.13 €	Grad Zagreb
Paid: 2026-04-07	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 2026-04-07 Amount as printed 569.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.10 €	Kutina
Paid: 08/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-08 Amount as printed 568,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	568.90 €	Opatija
Paid: 2025-02-19	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 Elektricna energija 12/ 2024 Invoice number 0010015986-241220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-241220-3 Invoice date 2024-12-31 Due date 2025-01-28 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 primitci Functional classification 0820 Službe kulture Budget position R0057 Električna energija Budget user Narodna knjižnica Knin Payment date 2025-02-19 Amount as printed 568.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.88 €	Knin
02/2026	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	568.63 €	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	568.60 €	Ministarstvo financija — Državna riznica
03/2025	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	568.47 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 398/25 DEC.OPSKRBA EL.E NERGIJOM Invoice number 0010048885-250520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-250520-5 Invoice date 2025-05-31 Due date 2025-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2407 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-20 Amount as printed 568.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.29 €	Pula - Pola
Paid: 2024-11-14	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description POU - električna energija 10/24 - zajedničko - kuf 756 Invoice number 0010019464-241020-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-241020-7 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-18 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-14 Amount as printed 568.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.24 €	Labin
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 0010015986-250420-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-250320-9 Invoice date 2025-05-09 Due date 2025-05-26 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 567.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.99 €	Knin
Paid: 2024-02-06	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 11/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-311023-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311023-1 Partner VAT id as printed HR63073332379 Invoice date 2023-12-08 Due date 2024-02-06 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","1436.89"],["3223","ENERGIJA","-869.06"]] Payment date 2024-02-06 Amount as printed 567.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.83 €	Grad Zagreb
Paid: 2025-04-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1371/2024 EL. ENERGIJA JAVNA RASVJETA 2/2025 Invoice number 0010132236-502023-4 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-502023-4 Partner VAT id as printed HR63073332379 Invoice date 2025-03-19 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010073 Energija Breakdown by account [["3223","ENERGIJA","658.17"],["3223","ENERGIJA","-90.49"]] Payment date 2025-04-10 Amount as printed 567.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.68 €	Grad Zagreb
Paid: 01/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-01 Amount as printed 567,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	567.53 €	Opatija
Paid: 2025-09-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 07/2025, GČ PODSLJEME Invoice number 0010059849-507037-7 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507037-7 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","722.59"],["3223","ENERGIJA","-155.54"]] Payment date 2025-09-11 Amount as printed 567.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.05 €	Grad Zagreb
Paid: 2024-03-15	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 ELEKTRIČNA ENERGIJA 01/ 24 Invoice number 0010015986-240120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-240120-1 Invoice date 2024-02-09 Due date 2024-02-26 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 primitci Functional classification 0820 Službe kulture Budget position R0057 Električna energija Budget user Narodna knjižnica Knin Payment date 2024-03-15 Amount as printed 566.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.60 €	Knin
Paid: 2024-04-11	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 INKUBATOR 0 2/24 Invoice number 0010308633-240220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-240220-3 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-04-11 Amount as printed 565.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.82 €	Knin
Paid: 2024-12-20	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 ELEKTRIENA ENERGIJA 10/ 2024 Invoice number 0010015986-241020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-241020-0 Invoice date 2024-11-11 Due date 2024-11-27 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 primitci Functional classification 0820 Službe kulture Budget position R0057 Električna energija Budget user Narodna knjižnica Knin Payment date 2024-12-20 Amount as printed 565.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.66 €	Knin
Paid: 2024-08-29	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Račun za električnu ene rgiju za OŠ+PŠ za 06/2024 Invoice number 0010002620-240620-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-240620-4 Invoice date 2024-07-01 Due date 2024-08-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0411 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-08-29 Amount as printed 565.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.58 €	Velika Gorica
Paid: 2026-05-07	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 Plaćanje po računu Invoice number 26190595/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010095556-260320-7 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 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2026-05-07 Amount as printed 565.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.19 €	Dubrovnik
Paid: 2024-05-14	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 Električna energija, 03/24 24/0001687 Invoice number 0010054407-240328-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240328-0 Invoice date 2024-03-31 Due date 2024-05-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-05-14 Amount as printed 565.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.11 €	Velika Gorica
Paid: 2024-09-12	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 2024-09-12 Amount as printed 564.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.51 €	Novska
Paid: 2026-06-02	OŠ RUDE, SAMOBOR	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za travanj 2026 Invoice number 26220507/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-260420-5 Invoice date 2026-04-30 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0872 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-02 Amount as printed 564.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.09 €	Samobor
Paid: 2026-08-17	Općina Biskupija	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za 07/2026 Payment date 2026-08-17 Amount as printed 563.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	563.95 €	Biskupija
Paid: 2024-05-14	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 ELEKTRIČNA ENERGIJA 03/ 24 Invoice number 00100159896-240320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-240320-4 Invoice date 2024-04-08 Due date 2024-04-24 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 primitci Functional classification 0820 Službe kulture Budget position R0057 Električna energija Budget user Narodna knjižnica Knin Payment date 2024-05-14 Amount as printed 563.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.67 €	Knin
Paid: 2024-06-07	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 03/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-403027-4 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-403027-4 Partner VAT id as printed HR63073332379 Invoice date 2024-04-08 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","1379.19"],["3223","ENERGIJA","-815.58"]] Payment date 2024-06-07 Amount as printed 563.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.61 €	Grad Zagreb
Paid: 2024-05-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Struja 04/24 UR 12900/4 23 Invoice number 0010036344-240420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010036344-240420-0 Invoice date 2024-05-09 Due date 2024-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2516 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-24 Amount as printed 563.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.40 €	Pula - Pola
Paid: 12/2024	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 A305001 Functional classification 0620 Payment month 2024-12 Amount as printed 563,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	563.04 €	Opatija
Paid: 2025-11-10	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 D.O.O. UF 5348 Invoice number 0010213926-250923-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250923-7 Invoice date 2025-10-10 Due date 2025-11-10 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 R0357 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","20.76"],["322310","Električna energija","8.09"],["322310","Električna energija","7.74"],["322310","Električna energija","22.86"],["322310","Električna energija","8.67"],["322310","Električna energija","13.38"],["322310","Električna energija","6.12"],["322310","Električna energija","28.39"],["322310","Električna energija","47.82"],["322310","Električna energija","24.82"],["322310","Električna energija","12.32"],["322310","Električna energija","17.36"],["322310","Električna energija","53.53"],["322310","Električna energija","8.11"],["322310","Električna energija","6.1"],["322310","Električna energija","7.15"],["322310","Električna energija","6.1"],["322310","Električna energija","12.2"],["322310","Električna energija","6.1"],["322310","Električna energija","6.12"],["322310","Električna energija","13.66"],["322310","Električna energija","6.1"],["322310","Električna energija","29.54"],["322310","Električna energija","63.37"],["322310","Električna energija","19.04"],["322310","Električna energija","6.1"],["322310","Električna energija","70.57"],["322310","Električna energija","18.54"],["322310","Električna energija","6.1"],["322310","Električna energija","6.1"]] Payment date 2025-11-10 Amount as printed 562.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.86 €	Karlovac
Paid: 11/2025	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 2025-11 Amount as printed 562,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	562.70 €	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 0010059849-409021-8 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-409021-8 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","687.55"],["3223","ENERGIJA","-124.99"]] Payment date 2024-12-10 Amount as printed 562.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.56 €	Grad Zagreb
Paid: 2026-09-11	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 07/2026 Invoice number 26406448/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260723-2 Partner VAT id as printed HR63073332379 Invoice date 2026-08-11 Due date 2026-09-11 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 2026-09-11 Amount as printed 562.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.43 €	Dubrovnik
Paid: 2024-02-05	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 ELEKTRIČNA ENERGIJA 12/ 23 Invoice number 0010015986-231220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-231220-9 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0057 Električna energija Budget user Narodna knjižnica Knin Payment date 2024-02-05 Amount as printed 562.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.17 €	Knin
Paid: 2026-05-11	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 03/2026, GČ STENJEVEC Invoice number 26199455/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603035-2 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","669.95"],["3223","ENERGIJA","-108"]] Payment date 2026-05-11 Amount as printed 561.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.95 €	Grad Zagreb

^* 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.