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: 2024-03-11	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 1-2024 Invoice number 0010001066-240120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240120-0 Partner VAT id as printed HR63073332379 Invoice date 2024-01-31 Due date 2024-03-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-4 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-PROMETNE POVRŠINE Programme / activity 18160004 SEMAFORI Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00007806 Električna energija Payment date 2024-03-11 Amount as printed 507.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.04 €	Dubrovnik
06/2026	51255-Javna ustanova Lučka uprava Sisak	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	506.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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- 246 EL.ENERGIJA ZA 3/26 Invoice number 26195421/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-260320-5 Invoice date 2026-03-31 Due date 2026-05-11 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 2026-04-17 Amount as printed 506.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.82 €	Pula - Pola
Paid: 2025-03-18	JAVNA VATROGASNA POSTROJBA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP - el.energija 02/2025 54-0000051 Invoice number 0010014915-250220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-250220-7 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0123 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-03-18 Amount as printed 506.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.78 €	Labin
Paid: 2025-07-16	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 2025-07-16 Amount as printed 506.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.72 €	Novska
Paid: 2026-08-27	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 7/2026 Invoice number 26409624/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-260720-4 Invoice date 2026-07-31 Due date 2026-08-27 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0076 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-27 Amount as printed 506.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.51 €	Karlovac
Paid: 2026-08-10	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 2026-08-10 Amount as printed 505.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	505.97 €	Novo Virje
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 KORIŠTENJE MREŽE ZA 10/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-410038-8 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-410038-8 Partner VAT id as printed HR63073332379 Invoice date 2024-11-11 Due date 2025-01-13 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","589.37"],["3234","KOMUNALNE USLUGE","-84.05"]] Payment date 2024-12-31 Amount as printed 505.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.32 €	Grad Zagreb
Paid: 2025-04-30	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.HEP OPSKRBA BR.0010062597-250320-5 Invoice number 0010062597-250320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010062597-250320-5 Partner VAT id as printed HR63073332379 Invoice date 2025-04-01 Due date 2025-04-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-04-30 Amount as printed 504.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.92 €	Dubrovnik
07/2026	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	504.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	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 07/24 - zajedničko - kuf 545 Invoice number 0010019464-240720-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-240720-6 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 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 2024-08-29 Amount as printed 504.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.68 €	Labin
Paid: 2025-06-27	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-06-27 Amount as printed 504.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.21 €	Požega
04/2025	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	504.07 €	Ministarstvo financija — Državna riznica
Paid: 09/2026	Kulturno informativni centar Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 Kulturno informativni centar Gospić Payment month 2026-09 Amount as printed 503.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.88 €	Gospić
Paid: 2024-02-06	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 11/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-311037-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311037-1 Partner VAT id as printed HR63073332379 Invoice date 2023-12-08 Due date 2024-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012055 ENERGIJA-subvencija Breakdown by account [["3223","ENERGIJA","-712.36"],["3223","ENERGIJA","1216.17"]] Payment date 2024-02-06 Amount as printed 503.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.81 €	Grad Zagreb
09/2025	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	503.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 3/2025 Invoice number 0010095556-250320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010095556-250320-2 Partner VAT id as printed HR63073332379 Invoice date 2025-04-01 Due date 2025-05-09 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 Payment date 2025-05-15 Amount as printed 503.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.37 €	Dubrovnik
Paid: 11/2024	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 2024-11 Amount as printed 503,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	503.36 €	Opatija
Paid: 2026-03-05	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija - 23223 Invoice number 26099392/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-260120-4 Invoice date 2026-01-31 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name JVP - energija Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0320 Usluge protupožarne zaštite Budget position R0333 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-03-05 Amount as printed 502.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.90 €	Samobor
Paid: 2024-01-08	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 el.energija za 11/23. 23/0006147 Invoice number 0010054407-231123-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231123-7 Invoice date 2023-12-08 Due date 2024-01-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2024-01-08 Amount as printed 502.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.89 €	Velika Gorica
Paid: 2026-07-10	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 5/2 6 Invoice number 26272619/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-260520-0 Invoice date 2026-05-31 Due date 2026-07-10 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 R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-07-10 Amount as printed 502.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.79 €	Karlovac
Paid: 2024-10-14	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 8/2024 Invoice number 0010002751-240820-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002751-240820-6 Invoice date 2024-08-31 Due date 2024-09-26 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 2024-10-14 Amount as printed 502.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.71 €	Velika Gorica
Paid: 2025-07-18	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-07-18 Amount as printed 502.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.69 €	Virovitičko-podravska županija
Paid: 2024-05-17	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-05-17 Amount as printed 502.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.52 €	Virovitičko-podravska županija
Paid: 2025-12-30	JAVNA VATROGASNA POSTROJBA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP - Rn za struju za 11.2025. 429-051 Invoice number 0010014915-251120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-251120-6 Invoice date 2025-11-30 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0118 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-30 Amount as printed 502.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.47 €	Labin
Paid: 03/2026	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 2026-03 Amount as printed 501.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.48 €	Gospić
Paid: 2025-04-15	OŠ Banova Jaruga	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Banova Jaruga Payment date 2025-04-15 Amount as printed 501.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.46 €	Kutina
Paid: 2024-08-21	GRADSKA KNJIŽNICA "ANTE JAGAR"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-08-21 Amount as printed 501.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.28 €	Novska
05/2025	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	501.12 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	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 0010021645-241020-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-241020-7 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-11-25 Amount as printed 501.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.01 €	Karlovac
03/2025	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	500.87 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	OŠ VLADIMIRA NAZORA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 VLADIMIRA NAZORA Payment date 2026-02-16 Amount as printed 500.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.72 €	Vinkovci
10/2025	51343-Lučka uprava Dubrovnik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	500.59 €	Ministarstvo financija — Državna riznica
05/2026	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	500.27 €	Ministarstvo financija — Državna riznica
04/2026	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	500.17 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 26453744/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-260820-2 Invoice date 2026-09-09 Due date 2026-10-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2595 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-16 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Pula - Pola
Paid: 2025-06-17	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 05.25 jvp Invoice number 0010003536-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-250520-0 Invoice date 2025-05-31 Due date 2025-07-10 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 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0235 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-17 Amount as printed 499.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.98 €	Pula - Pola
Paid: 2026-04-09	OŠ REČICA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ REČICA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSREC ELEKTRIČNA ENERGI JA Invoice number 26126333/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-260220-4 Invoice date 2026-02-28 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 09 OŠ REČICA 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 R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-04-09 Amount as printed 499.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.92 €	Karlovac
Paid: 10/2024	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 2024-10 Amount as printed 499,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	499.83 €	Opatija
Paid: 2024-11-11	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 9-2024 Invoice number 0010001066-240920-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240920-1 Partner VAT id as printed HR63073332379 Invoice date 2024-09-30 Due date 2024-11-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-4 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-PROMETNE POVRŠINE Programme / activity 18160004 SEMAFORI Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00007806 Električna energija Payment date 2024-11-11 Amount as printed 499.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.77 €	Dubrovnik

^* 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.