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: 2024-10-04	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-240820-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240820-3 Invoice date 2024-09-11 Due date 2024-10-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-04 Amount as printed 523.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.81 €	Pula - Pola
Paid: 2025-10-15	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 9.25 jvp Invoice number 0010003536-250920-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-250920-5 Invoice date 2025-10-01 Due date 2025-11-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0255 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-15 Amount as printed 523.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.47 €	Pula - Pola
10/2025	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	522.78 €	Ministarstvo financija — Državna riznica
03/2025	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 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	522.69 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	Općina Novo Virje	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 322310 Account name električna energija Payment date 2026-09-09 Amount as printed 522.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	522.43 €	Novo Virje
09/2025	02010-Ured za udruge	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	522.12 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 09/24 - zajedničko - kuf 684 Invoice number 0010019464-240920-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-240920-9 Invoice date 2024-10-10 Due date 2024-10-25 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 2024-10-15 Amount as printed 521.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.78 €	Labin
Paid: 2024-04-08	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 2-2024 Invoice number 0010001066-240222-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240222-3 Partner VAT id as printed HR63073332379 Invoice date 2024-02-29 Due date 2024-04-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2024-04-08 Amount as printed 521.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.49 €	Dubrovnik
Paid: 2024-08-19	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 0010059849-404060-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404060-1 Partner VAT id as printed HR63073332379 Invoice date 2024-06-18 Due date 2024-08-19 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","742.81"],["3223","ENERGIJA","-221.94"]] Payment date 2024-08-19 Amount as printed 520.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.87 €	Grad Zagreb
12/2025	23962-Agencija za odgoj i obrazovanje	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3223 Expense type Energija	520.74 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 437/25-01-HEP 08/25 Invoice number 0010003600-250820-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-250820-8 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1359 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-16 Amount as printed 520.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.50 €	Pula - Pola
08/2025	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 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	520.47 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-ELEK.ENERGIJ A 7-2025 Invoice number 0010003635-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-250720-0 Invoice date 2025-07-31 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-09-11 Amount as printed 519.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.46 €	Karlovac
Paid: 2024-05-16	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 ELEKTR.ENERGIJA 4/24 Invoice number 0010003849-240420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-240420-1 Invoice date 2024-04-30 Due date 2024-06-10 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 2024-05-16 Amount as printed 519.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.14 €	Karlovac
Paid: 2026-05-06	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Ur 189-2026 el. energij a Invoice number 26182906/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010014579-260320-6 Invoice date 2026-03-31 Due date 2026-04-24 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2705 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-06 Amount as printed 519.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.13 €	Pula - Pola
Paid: 2026-02-25	OŠ MONTE ZARO	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA- 66 EL.ENERGIJA ZA 1/26 Invoice number 26090518/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-260120-2 Invoice date 2026-01-31 Due date 2026-03-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1866 Energija Budget user OŠ MONTE ZARO Payment date 2026-02-25 Amount as printed 518.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.94 €	Pula - Pola
Paid: 2025-10-10	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 4607 Invoice number 0010213926-250823-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-250823-0 Invoice date 2025-09-10 Due date 2025-10-10 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","20.54"],["322310","Električna energija","6.56"],["322310","Električna energija","7.08"],["322310","Električna energija","15.96"],["322310","Električna energija","9.75"],["322310","Električna energija","11.31"],["322310","Električna energija","6.18"],["322310","Električna energija","11.24"],["322310","Električna energija","42.98"],["322310","Električna energija","28.1"],["322310","Električna energija","12.91"],["322310","Električna energija","17.61"],["322310","Električna energija","57.01"],["322310","Električna energija","6.54"],["322310","Električna energija","6.16"],["322310","Električna energija","24.09"],["322310","Električna energija","6.16"],["322310","Električna energija","12.54"],["322310","Električna energija","6.16"],["322310","Električna energija","6.18"],["322310","Električna energija","15.34"],["322310","Električna energija","6.16"],["322310","Električna energija","33.65"],["322310","Električna energija","43.31"],["322310","Električna energija","17.71"],["322310","Električna energija","6.16"],["322310","Električna energija","49.38"],["322310","Električna energija","19.42"],["322310","Električna energija","6.16"],["322310","Električna energija","6.37"]] Payment date 2025-10-10 Amount as printed 518.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.72 €	Karlovac
Paid: 2025-07-21	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/ 25 Invoice number 0010003849-250620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-250620-9 Invoice date 2025-06-30 Due date 2025-08-08 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 2025-07-21 Amount as printed 518.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.63 €	Karlovac
Paid: 2026-05-04	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 2026-05-04 Amount as printed 517.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.68 €	Omiš
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, MARTIĆEVA 14 Invoice number 0010059849-501035-8 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501035-8 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-04-11 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","602.4"],["3223","ENERGIJA","-85.02"]] Payment date 2025-04-10 Amount as printed 517.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.38 €	Grad Zagreb
Paid: 2025-07-02	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-07-02 Amount as printed 517.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.34 €	Požega
Paid: 2025-12-08	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 10/2025, GČ STENJEVEC Invoice number 0010059849-510032-2 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-510032-2 Partner VAT id as printed HR63073332379 Invoice date 2025-11-07 Due date 2025-12-08 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 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-111.44"],["3223","ENERGIJA","628.4"]] Payment date 2025-12-08 Amount as printed 516.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.96 €	Grad Zagreb
Paid: 2025-07-01	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 05/2025 Invoice number 0010002582-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-250520-8 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 516.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.85 €	Velika Gorica
Paid: 2025-09-16	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Rn. 08/2025 Invoice number 0010001062-250820-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001062-250820-9 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 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2025-09-16 Amount as printed 516.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.85 €	Dubrovnik
Paid: 2026-01-21	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP-RN ZA 12/2025 Invoice number 26050237/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-251220-3 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0072 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-21 Amount as printed 516.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.83 €	Karlovac
03/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	516.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	JAVNA VATROGASNA POSTROJBA PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija za 09.24 jvp Invoice number 0010003536-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-240920-0 Invoice date 2024-10-01 Due date 2024-11-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-16 Amount as printed 516.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.78 €	Pula - Pola
Paid: 2025-05-08	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-05-08 Amount as printed 516.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.78 €	Požega
Paid: 2025-10-09	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 08/2025, GČ TREŠNJEVKA JUG Invoice number 0010059849-508021-6 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508021-6 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","652.59"],["3223","ENERGIJA","-135.85"]] Payment date 2025-10-09 Amount as printed 516.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.74 €	Grad Zagreb
Paid: 09/2024	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 2024-09 Amount as printed 516,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	516.44 €	Opatija
08/2025	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	516.29 €	Ministarstvo financija — Državna riznica
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 A303057 Functional classification 0640 Payment month 2024-12 Amount as printed 516,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	516.21 €	Opatija
05/2026	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	516.15 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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 I KORIŠTENJE MREŽE ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406031-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406031-9 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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","618.56"],["3223","ENERGIJA","-102.48"]] Payment date 2024-09-09 Amount as printed 516.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.08 €	Grad Zagreb
Paid: 2024-04-29	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 2024-04-29 Amount as printed 515.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	515.79 €	Zadar
Paid: 2024-04-29	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 2024-04-29 Amount as printed 515.77 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	515.77 €	Zadar
Paid: 2026-07-21	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-07-21 Amount as printed 515.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.71 €	Požega
09/2026	10995-Državna škola za javnu upravu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	515.68 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 3/25 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 515,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	515.68 €	Krk
Paid: 2024-05-09	Općina Sveti Đurđ	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Naplata troškova priključenja građevine - NK Drava Sveti Đurđ Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-09 Amount as printed 515.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	515.14 €	Sveti Đurđ

^* 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.