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
06/2026	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	514.84 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2025-09 Amount as printed 514,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	514.71 €	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 514,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	514.63 €	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 0010059849-404031-8 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404031-8 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 514.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.07 €	Grad Zagreb
Paid: 2025-12-22	SAMOBORSKI MUZEJ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 11/2025 starogradska- 23223 Invoice number 0010019963-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-251120-0 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2025-12-22 Amount as printed 514.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.07 €	Samobor
Paid: 2024-06-18	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-380 EL.ENERGIJA 05-2 024 Invoice number 0010055074-240520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-240520-8 Invoice date 2024-05-31 Due date 2024-07-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1434 Energija Budget user OŠ TONE PERUŠKA Payment date 2024-06-18 Amount as printed 513.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.74 €	Pula - Pola
Paid: 07/2026	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 2026-07 Amount as printed 513.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.74 €	Gospić
07/2025	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	513.41 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 166 EL.ENERGIJA Invoice number 0010014579-240320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014579-240320-7 Invoice date 2024-03-31 Due date 2024-04-24 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2702 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 513.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.34 €	Pula - Pola
Paid: 04/2026	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 2026-04 Amount as printed 512.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.85 €	Gospić
Paid: 2024-01-19	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-URA575-EL.ENERGIJ A 12/23 Invoice number 0010021645-231220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-231220-5 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ MAHIČNO Payment date 2024-01-19 Amount as printed 512.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.81 €	Karlovac
Paid: 06/2026	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 2026-06 Amount as printed 512,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	512.76 €	Opatija
Paid: 2026-09-14	OŠ BARTOLA KAŠIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-09-14 Amount as printed 512.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.64 €	Vinkovci
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 0010059849-404036-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404036-9 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 512.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.58 €	Grad Zagreb
Paid: 2026-06-26	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 HEP OPSKRBA-el.energija 05/2026 Invoice number 26262889/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010093326-260520-2 Partner VAT id as printed HR63073332379 Invoice date 2026-05-31 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-06-26 Amount as printed 512.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.00 €	Dubrovnik
02/2025	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	511.91 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1312/2023 EL. ENERGIJA JAVNA RASVJETA 7/2024- OBRAČUN Invoice number 0010132236-407020-3-8 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-407020-3 Partner VAT id as printed HR63073332379 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010073 Energija Breakdown by account [["3223","ENERGIJA","964.06"],["3223","ENERGIJA","-452.23"]] Payment date 2025-03-13 Amount as printed 511.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.83 €	Grad Zagreb
05/2026	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	511.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	DJEČJI VRTIĆ "RADOST"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-18 Amount as printed 511.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.62 €	Novska
05/2025	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	511.59 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	OŠ JOSIPA KOZARCA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 JOSIPA KOZARCA Payment date 2026-03-23 Amount as printed 511.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.42 €	Vinkovci
08/2026	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	510.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1312/2023 EL. ENERGIJA JAVNA RASVJETA 5/2024- OBRAČUN Invoice number 0010132236-405020-2-10 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-405020-2 Partner VAT id as printed HR63073332379 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010073 Energija Breakdown by account [["3223","ENERGIJA","962.36"],["3223","ENERGIJA","-451.42"]] Payment date 2025-03-13 Amount as printed 510.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.94 €	Grad Zagreb
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 0010059849-407037-3 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407037-3 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","617.59"],["3223","ENERGIJA","-106.68"]] Payment date 2024-10-08 Amount as printed 510.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.91 €	Grad Zagreb
Paid: 2024-05-21	OŠ TURANJ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSTUR- EL ENERGIJA Invoice number 0010021644-240420-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-240420-4 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 07 OŠ TURANJ 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-05-21 Amount as printed 509.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.80 €	Karlovac
Paid: 2026-02-03	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description EL.ENERGIJA INKUBATOR 1 0/25 Invoice number 0010308633-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-251020-0 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1908 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-02-03 Amount as printed 509.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.75 €	Knin
Paid: 11/2024	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 2024-11 Amount as printed 509,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	509.24 €	Opatija
Paid: 2025-03-13	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1312/2023 EL. ENERGIJA JAVNA RASVJETA 8/2024-OBRAČUN Invoice number 0010132236-408020-9-6 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-408020-9 Partner VAT id as printed HR63073332379 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010073 Energija Breakdown by account [["3223","ENERGIJA","959.17"],["3223","ENERGIJA","-449.95"]] Payment date 2025-03-13 Amount as printed 509.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.22 €	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 09/2024 ZA VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-409020-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-409020-0 Partner VAT id as printed HR63073332379 Invoice date 2024-10-09 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","617.77"],["3223","ENERGIJA","-108.56"]] Payment date 2024-12-10 Amount as printed 509.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.21 €	Grad Zagreb
Paid: 2024-12-20	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 2024-12-20 Amount as printed 509.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.16 €	Požega
Paid: 2024-05-07	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 02/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-402021-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-402021-0 Partner VAT id as printed HR63073332379 Invoice date 2024-03-08 Due date 2024-05-07 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","1280.8"],["3223","ENERGIJA","-771.75"]] Payment date 2024-05-07 Amount as printed 509.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.05 €	Grad Zagreb
Paid: 06/2025	49147 - FESTIVAL OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-06 Amount as printed 508,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	508.88 €	Opatija
Paid: 2026-08-10	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 05/2026, GČ STENJEVEC Invoice number 26304542/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605034-5 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-08-10 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","589.82"],["3223","ENERGIJA","-81.14"]] Payment date 2026-08-10 Amount as printed 508.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.68 €	Grad Zagreb
Paid: 2025-10-24	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 ELEKTRIČNA ENERGIJA Invoice number 0010062597-250920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010062597-250920-3 Partner VAT id as printed HR63073332379 Invoice date 2025-10-01 Due date 2025-10-23 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 2025-10-24 Amount as printed 508.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.64 €	Dubrovnik
06/2025	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	508.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	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 2025-06-04 Amount as printed 508.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.06 €	Požega
Paid: 2025-03-04	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 12/2024, MARTIĆEVA 14 Invoice number 0010059849-412035-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412035-4 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 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","589.36"],["3433","ZATEZNE KAMATE","2.2"],["3223","ENERGIJA","-84.09"]] Payment date 2025-03-04 Amount as printed 507.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.47 €	Grad Zagreb
10/2025	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	507.33 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	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 05/25 - zajedničko - kuf 451 Invoice number 0010019464-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-250520-8 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-06-12 Amount as printed 507.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.32 €	Labin
Paid: 2024-11-11	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba el.energijom (skupni račun), 09/24 24/0005250 Invoice number 0010054407-240928-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240928-8 Invoice date 2024-09-30 Due date 2024-11-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-11-11 Amount as printed 507.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.04 €	Velika Gorica

^* 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.