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: 05/2024	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 2024-05 Amount as printed 561,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	561.90 €	Opatija
Paid: 2025-08-12	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 06/2025 Invoice number 0010002620-250620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-250620-9 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-08-12 Amount as printed 561.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.89 €	Velika Gorica
Paid: 2025-01-10	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 KORISTENJE MREZE ZA 10/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-410034-5 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-410034-5 Partner VAT id as printed HR63073332379 Invoice date 2024-10-31 Due date 2025-01-10 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","660.96"],["3223","ENERGIJA","-99.27"]] Payment date 2025-01-10 Amount as printed 561.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.69 €	Grad Zagreb
Paid: 2025-01-16	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description CENTAR ELEKTRIČNA ENERG . 12/24 Invoice number 0010003849-241220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-241220-4 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-16 Amount as printed 561.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.63 €	Karlovac
Paid: 2026-06-16	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 2026-06-16 Amount as printed 561.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.48 €	Vinkovci
05/2026	49729-Centar za profesionalnu rehabilitaciju Split	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	561.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	ISTARSKO NARODNO KAZALIŠTE	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description 2784-el.energija 08/24- ink Invoice number 0010054317-240820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054317-240820-7 Invoice date 2024-08-31 Due date 2024-10-11 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2784 Energija Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 560.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.90 €	Pula - Pola
Paid: 2026-10-16	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 0010012890-260920-6 za 9/2026 Payment date 2026-10-16 Amount as printed 560.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	560.89 €	Biskupija
Paid: 2026-03-10	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 2026-03-10 Amount as printed 560.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.52 €	Kutina
Paid: 2026-01-26	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 12/25 Invoice number 26022571/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-251220-2 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-01-26 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 2026-01-26 Amount as printed 560.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.35 €	Dubrovnik
Paid: 2025-11-07	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 09/2025, GČ NOVI ZAGREB ISTOK Invoice number 0010059849-509036-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509036-0 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","717.27"],["3223","ENERGIJA","-157.03"]] Payment date 2025-11-07 Amount as printed 560.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.24 €	Grad Zagreb
01/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	560.17 €	Ministarstvo financija — Državna riznica
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 0010059849-501022-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501022-6 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","649.92"],["3223","ENERGIJA","-90.69"]] Payment date 2025-04-10 Amount as printed 559.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.23 €	Grad Zagreb
Paid: 2025-09-23	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 za 6/2025. Invoice number 0010015986-250620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-250620-8 Invoice date 2025-07-08 Due date 2025-07-24 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 2025-09-23 Amount as printed 559.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.19 €	Knin
Paid: 2025-11-07	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 9-2025 Invoice number 0010001066-250920-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250920-6 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-11-07 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 2025-11-07 Amount as printed 558.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.93 €	Dubrovnik
Paid: 10/2025	OŠ dr. Franje Tuđmana Lički Osik	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 dr. Franje Tuđmana Lički Osik Payment month 2025-10 Amount as printed 558.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.45 €	Gospić
05/2026	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	558.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description CENTAR ELEKTR.ENERG.6/2 6 Invoice number 26355003/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-260620-3 Invoice date 2026-06-30 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1506 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-08-10 Amount as printed 558.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.03 €	Karlovac
Paid: 07/2026	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 2026-07 Amount as printed 557,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	557.99 €	Opatija
Paid: 2024-10-08	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 07/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-407039-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407039-0 Partner VAT id as printed HR63073332379 Invoice date 2024-08-09 Due date 2024-10-08 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","674.37"],["3223","ENERGIJA","-116.43"]] Payment date 2024-10-08 Amount as printed 557.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.94 €	Grad Zagreb
Paid: 2024-05-23	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 HEP OPSKRBA UF1756 EL.ENERGIJA Invoice number 0010213926-240322-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-240322-6 Invoice date 2024-04-10 Due date 2024-05-10 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 R0328 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","16.6"],["322310","Električna energija","4.54"],["322310","Električna energija","3.66"],["322310","Električna energija","50.44"],["322310","Električna energija","7.71"],["322310","Električna energija","18.68"],["322310","Električna energija","8.09"],["322310","Električna energija","19.5"],["322310","Električna energija","27.45"],["322310","Električna energija","18.89"],["322310","Električna energija","7.6"],["322310","Električna energija","13.52"],["322310","Električna energija","50.44"],["322310","Električna energija","7.21"],["322310","Električna energija","3.66"],["322310","Električna energija","10.31"],["322310","Električna energija","3.66"],["322310","Električna energija","18.31"],["322310","Električna energija","12.84"],["322310","Električna energija","3.66"],["322310","Električna energija","13.86"],["322310","Električna energija","6.54"],["322310","Električna energija","104.06"],["322310","Električna energija","47.27"],["322310","Električna energija","19.18"],["322310","Električna energija","3.66"],["322310","Električna energija","28.26"],["322310","Električna energija","19.18"],["322310","Električna energija","3.66"],["322310","Električna energija","5.37"]] Payment date 2024-05-23 Amount as printed 557.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.82 €	Karlovac
Paid: 09/2025	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 2025-09 Amount as printed 557,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	557.74 €	Opatija
Paid: 2024-06-10	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 ELEKTRIČNA ENERGIJA ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-404030-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404030-0 Partner VAT id as printed HR63073332379 Invoice date 2024-05-09 Due date 2024-06-10 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 Payment date 2024-06-10 Amount as printed 557.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.27 €	Grad Zagreb
Paid: 2026-07-20	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 06/26 Invoice number 26328049/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-260620-7 Partner VAT id as printed HR63073332379 Invoice date 2026-06-30 Due date 2026-07-27 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 2026-07-20 Amount as printed 557.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.25 €	Dubrovnik
Paid: 01/2026	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 2026-01 Amount as printed 556.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.95 €	Gospić
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 DONJA DUBRAVA Invoice number 26054675/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-601033-5 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","681.96"],["3223","ENERGIJA","-125.03"]] Payment date 2026-03-12 Amount as printed 556.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.93 €	Grad Zagreb
05/2025	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	556.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	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 05/24 Invoice number 0010015986-240520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-240520-7 Invoice date 2024-06-10 Due date 2024-06-26 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 2024-07-11 Amount as printed 556.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.32 €	Knin
Paid: 2025-02-10	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 KORISTENJE MREZE ZA 11/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-411035-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411035-9 Partner VAT id as printed HR63073332379 Invoice date 2024-11-30 Due date 2025-02-10 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","646.9"],["3223","ENERGIJA","-90.79"]] Payment date 2025-02-10 Amount as printed 556.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.11 €	Grad Zagreb
09/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	556.05 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	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 2025-08-28 Amount as printed 556.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.05 €	Požega
02/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	555.78 €	Ministarstvo financija — Državna riznica
08/2025	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	555.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	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 HEP OPSKRBA D.O.O. Invoice number 0010062597-250620-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010062597-250620-4 Partner VAT id as printed HR63073332379 Invoice date 2025-07-01 Due date 2025-07-23 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008661 Električna energija Payment date 2025-07-18 Amount as printed 555.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.02 €	Dubrovnik
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate 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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	554.96 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	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 2025-06-04 Amount as printed 554.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.86 €	Požega
Paid: 2025-09-11	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 07/2025 Invoice number 0010001066-250720-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250720-3 Partner VAT id as printed HR63073332379 Invoice date 2025-07-31 Due date 2025-09-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 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 2025-09-11 Amount as printed 554.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.77 €	Dubrovnik
Paid: 2025-10-09	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 8-2025 Invoice number 0010001066-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250820-0 Partner VAT id as printed HR63073332379 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-10-09 Amount as printed 554.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.40 €	Dubrovnik
Paid: 2026-03-31	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 26145429/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010095556-260220-0 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 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 2026-03-31 Amount as printed 554.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.36 €	Dubrovnik
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 BREZOVICA Invoice number 0010059849-507033-4 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507033-4 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","709.28"],["3223","ENERGIJA","-154.97"]] Payment date 2025-09-11 Amount as printed 554.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.31 €	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.