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: 2025-03-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description CENTAR ELEKTRIČNA ENERG . 2/25 Invoice number 0010003849-250220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-250220-3 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-18 Amount as printed 554.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.30 €	Karlovac
Paid: 2024-10-21	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 08/ 24 Invoice number 0010015986-240820-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-240820-6 Invoice date 2024-09-10 Due date 2024-09-26 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 2024-10-21 Amount as printed 554.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.20 €	Knin
03/2025	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	553.64 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 26186001/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-260320-0 Invoice date 2026-03-31 Due date 2026-05-11 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 R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-05-11 Amount as printed 553.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.61 €	Karlovac
Paid: 12/2024	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 El. energija za 11/24. Recipient seat ZAGREB Economic classification 3223 Activity A500103 Functional classification 0320 Payment month 2024-12 Amount as printed 553,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	553.32 €	Krk
Paid: 2026-03-16	DJEČJI VRTIĆ OMIŠ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-03-16 Amount as printed 553.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.25 €	Omiš
Paid: 2025-10-08	O.Š. MIHAELA ŠILOBODA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el energija 08/25 - 671 Invoice number 0010172830-250820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010172830-250820-7 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-08 Amount as printed 552.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.95 €	Samobor
05/2026	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	552.69 €	Ministarstvo financija — Državna riznica
11/2025	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	552.37 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	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 0010213926-241023-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-241023-0 Invoice date 2024-11-12 Due date 2024-12-12 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","12.19"],["322310","Električna energija","5.84"],["322310","Električna energija","7.45"],["322310","Električna energija","40.47"],["322310","Električna energija","8.56"],["322310","Električna energija","14.01"],["322310","Električna energija","5.76"],["322310","Električna energija","12.64"],["322310","Električna energija","35.42"],["322310","Električna energija","22.83"],["322310","Električna energija","13.69"],["322310","Električna energija","15.56"],["322310","Električna energija","46.3"],["322310","Električna energija","7.91"],["322310","Električna energija","5.37"],["322310","Električna energija","7.16"],["322310","Električna energija","5.37"],["322310","Električna energija","13.52"],["322310","Električna energija","16.73"],["322310","Električna energija","6.13"],["322310","Električna energija","11.98"],["322310","Električna energija","11.6"],["322310","Električna energija","19.57"],["322310","Električna energija","94.21"],["322310","Električna energija","20.13"],["322310","Električna energija","5.37"],["322310","Električna energija","44.18"],["322310","Električna energija","22.94"],["322310","Električna energija","5.37"],["322310","Električna energija","13.81"]] Payment date 2024-12-11 Amount as printed 552.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.07 €	Karlovac
Paid: 2024-07-05	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 5/2 024- Invoice number 0010339705-240521-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-240521-9 Invoice date 2024-05-31 Due date 2024-06-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-05 Amount as printed 551.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.84 €	Velika Gorica
Paid: 2024-10-21	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 07 /24 Invoice number 0010015986-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-240720-0 Invoice date 2024-08-09 Due date 2024-09-05 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 2024-10-21 Amount as printed 550.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.75 €	Knin
Paid: 2025-10-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 08/2025 25/0006789 Invoice number 0010003493-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250820-0 Invoice date 2025-08-31 Due date 2025-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0746 Energija-manifestacije Payment date 2025-10-09 Amount as printed 550.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.73 €	Pula - Pola
02/2026	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	550.71 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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 07/25 - zajedničko - kuf 592 Invoice number 0010019464-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-250720-0 Invoice date 2025-08-12 Due date 2025-08-26 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 2025-08-14 Amount as printed 550.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.28 €	Labin
07/2026	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	550.23 €	Ministarstvo financija — Državna riznica
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 0010059849-403029-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-403029-0 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","1342.53"],["3223","ENERGIJA","-792.48"]] Payment date 2024-06-07 Amount as printed 550.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.05 €	Grad Zagreb
Paid: 2024-11-11	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 09/24 Invoice number 0010037389-240920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-240920-3 Invoice date 2024-10-01 Due date 2024-11-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-11 Amount as printed 549.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.79 €	Velika Gorica
02/2026	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	549.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-10-08 Amount as printed 549.69 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	549.69 €	Zadar
Paid: 2024-05-21	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 04/24 - zajedničko - kuf 338 Invoice number 0010019464-240420-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-240420-7 Invoice date 2024-05-09 Due date 2024-05-27 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 2024-05-21 Amount as printed 549.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.65 €	Labin
Paid: 2026-08-10	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 6-2026 Invoice number 26354906/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260620-1 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-08-10 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 2026-08-10 Amount as printed 549.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.36 €	Dubrovnik
Paid: 2024-04-23	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 214/24 DEC.EL.ENERGIJA Invoice number 0010048885-240320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-240320-8 Invoice date 2024-03-31 Due date 2024-05-09 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 R2322 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-04-23 Amount as printed 549.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.26 €	Pula - Pola
Paid: 2025-09-10	OŠ MILANA LANGA, BREGANA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description RAČUN ZA OPSKRBU I KORIŠTENJE MREŽE 07/2025 Invoice number 0010002687-250720-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-250720-5 Invoice date 2025-07-31 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-09-10 Amount as printed 549.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.25 €	Samobor
Paid: 2026-04-23	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Struja 3/26 Invoice number 26170835/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-260320-8 Partner VAT id as printed HR63073332379 Invoice date 2026-03-31 Due date 2026-04-24 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 2026-04-23 Amount as printed 549.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.01 €	Dubrovnik
Paid: 2025-06-24	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 Plaćanje računa Invoice number 0010019401-250520-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019401-250520-9 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-06-26 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 2025-06-24 Amount as printed 548.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.99 €	Dubrovnik
Paid: 2025-10-03	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 El. energija OŠ Mokošica Invoice number 0010003052-250820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-250820-7 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 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 Breakdown by account [["32231","Električna energija","274.47"],["32231","Električna energija","274.47"]] Payment date 2025-10-03 Amount as printed 548.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.94 €	Dubrovnik
Paid: 2026-06-15	GRADSKI MUZEJ VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-06-15 Amount as printed 548.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.76 €	Vinkovci
Paid: 2025-10-16	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 09/25 - zajedničko - kuf 744 Invoice number 0010019464-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-250920-3 Invoice date 2025-10-08 Due date 2025-10-24 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 2025-10-16 Amount as printed 548.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.61 €	Labin
Paid: 2025-06-13	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description HEP OPSKRBA 04/2025 Invoice number 0010093326-250420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-250420-1 Partner VAT id as printed HR63073332379 Invoice date 2025-05-09 Due date 2025-05-26 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 2025-06-13 Amount as printed 548.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.57 €	Dubrovnik
Paid: 2024-04-02	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 962 RN 0010213926-240220-3-OSTATAK Invoice number 0010213926-240220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-240220-3 Invoice date 2024-03-08 Due date 2024-04-08 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","12.99"],["322310","Električna energija","10.39"],["322310","Električna energija","13.54"],["322310","Električna energija","29.16"],["322310","Električna energija","6.89"],["322310","Električna energija","10.89"],["322310","Električna energija","7.86"],["322310","Električna energija","23.54"],["322310","Električna energija","32.15"],["322310","Električna energija","10.46"],["322310","Električna energija","6.12"],["322310","Električna energija","40.96"],["322310","Električna energija","45.27"],["322310","Električna energija","6.83"],["322310","Električna energija","3.46"],["322310","Električna energija","5.56"],["322310","Električna energija","3.46"],["322310","Električna energija","10.33"],["322310","Električna energija","20.22"],["322310","Električna energija","3.46"],["322310","Električna energija","15.27"],["322310","Električna energija","6.31"],["322310","Električna energija","16.46"],["322310","Električna energija","41.14"],["322310","Električna energija","22.59"],["322310","Električna energija","3.46"],["322310","Električna energija","96.74"],["322310","Električna energija","35.48"],["322310","Električna energija","3.46"],["322310","Električna energija","4.11"]] Payment date 2024-04-02 Amount as printed 548.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.52 €	Karlovac
Paid: 2025-06-03	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja uprava 04/25 Invoice number 927 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-250420-9 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-03 Amount as printed 548.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.42 €	Samobor
Paid: 2024-08-29	OŠ J.HABDELIĆA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el.energija 7/2024 Invoice number 0010002751-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-240720-0 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0378 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-08-29 Amount as printed 548.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.37 €	Velika Gorica
Paid: 2024-12-31	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORISTENJE MREZE ZA 11/2024,VISE OBRACUNSKIH MJESTA Invoice number 0010059849-411037-5 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411037-5 Partner VAT id as printed HR63073332379 Invoice date 2024-12-10 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 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","633.47"],["3223","ENERGIJA","-85.13"]] Payment date 2024-12-31 Amount as printed 548.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.34 €	Grad Zagreb
Paid: 2024-06-28	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. 5/ 24 Invoice number 0010003849-240520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-240520-8 Invoice date 2024-05-31 Due date 2024-07-10 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 R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-28 Amount as printed 548.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.18 €	Karlovac
Paid: 2026-08-20	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 2026-08-20 Amount as printed 548.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.13 €	Vinkovci
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 Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-08 Amount as printed 548,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	548.06 €	Opatija
Paid: 2025-11-17	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 9/2025 Invoice number 0010002582-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-250920-3 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-17 Amount as printed 547.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.93 €	Velika Gorica
08/2026	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	547.33 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	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-580 EL.ENERGIJA 08-2 025 Invoice number 0010055074-250820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-250820-1 Invoice date 2025-08-31 Due date 2025-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1595 Energija Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 547.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.07 €	Pula - Pola

^* 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.