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: 2024-03-21	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 Električna energija, 02/24 24/0001031 Invoice number 0010054407-240227-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240227-5 Invoice date 2024-02-29 Due date 2024-03-20 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 2024-03-21 Amount as printed 493.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.70 €	Velika Gorica
Paid: 2024-07-18	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 06.24 jvp Invoice number 0010003536-240620-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003536-240620-1 Invoice date 2024-07-01 Due date 2024-08-12 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 R0260 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-07-18 Amount as printed 493.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.36 €	Pula - Pola
03/2025	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	493.29 €	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 9/2024-OBRAČUN Invoice number 0010132236-409020-4-5 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-409020-4 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","927.7"],["3223","ENERGIJA","-435.15"]] Payment date 2025-03-13 Amount as printed 492.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.55 €	Grad Zagreb
Paid: 2026-06-16	OŠ A. G. MATOŠA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 A. G. MATOŠA Payment date 2026-06-16 Amount as printed 492.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.11 €	Vinkovci
Paid: 04/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija za 03/24. Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2024-04 Amount as printed 492,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	492.05 €	Krk
Paid: 2025-06-03	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 03/2025, GČ STENJEVEC Invoice number 0010059849-503033-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503033-2 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-06-09 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 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-69.47"],["3223","ENERGIJA","561.44"]] Payment date 2025-06-03 Amount as printed 491.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.97 €	Grad Zagreb
Paid: 2025-12-19	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 Pl Invoice number 0010100623-251120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-251120-9 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-12-19 Amount as printed 491.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.92 €	Dubrovnik
07/2025	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	491.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-18	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Potrošnja el. energije 07/2025 Invoice number 0010002459-250720-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-250720-3 Invoice date 2025-07-31 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-09-18 Amount as printed 491.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.34 €	Velika Gorica
Paid: 09/2025	Javna vatrogasna postrojba Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba 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 Javna vatrogasna postrojba Gospić Payment month 2025-09 Amount as printed 491.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.11 €	Gospić
Paid: 2026-06-01	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Plaćanje po računu Invoice number 26244100/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010095556-260420-3 Partner VAT id as printed HR63073332379 Invoice date 2026-05-08 Due date 2026-06-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2026-06-01 Amount as printed 491.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.09 €	Dubrovnik
Paid: 2026-08-17	Narodna knjižnica Knin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Narodna knjižnica Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija za 6/2026. Invoice number 26324975/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-260620-2 Invoice date 2026-07-09 Due date 2026-07-27 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0057 Električna energija Budget user Narodna knjižnica Knin Payment date 2026-08-17 Amount as printed 491.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.05 €	Knin
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 0010059849-406020-3 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406020-3 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","595.43"],["3223","ENERGIJA","-104.67"]] Payment date 2024-09-09 Amount as printed 490.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.76 €	Grad Zagreb
Paid: 2025-10-08	OŠ MILANA LANGA, BREGANA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description RAČUN ZA OPSKRBU I KORIŠTENJE MREŽE 08/2025 Invoice number 0010002687-250820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002687-250820-1 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-08 Amount as printed 490.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.44 €	Samobor
Paid: 2025-06-12	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 4-2025 Invoice number 0010001066-250423-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250423-9 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-06-12 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 2025-06-12 Amount as printed 490.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.13 €	Dubrovnik
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 6/2024- OBRFAČUN Invoice number 0010132236-406020-8-7 Contract number 1312/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-406020-8 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","923.1"],["3223","ENERGIJA","-433"]] Payment date 2025-03-13 Amount as printed 490.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.10 €	Grad Zagreb
Paid: 2026-01-07	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 0010008829-251120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-251120-9 Invoice date 2025-11-30 Due date 2026-01-09 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-01-07 Amount as printed 490.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.09 €	Karlovac
Paid: 2024-08-09	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 EL.ENERGIJA I KORIŠTENJE MREŽE ZA 05/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-405020-8 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-405020-8 Partner VAT id as printed HR63073332379 Invoice date 2024-06-10 Due date 2024-08-09 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","593.64"],["3223","ENERGIJA","-103.77"]] Payment date 2024-08-09 Amount as printed 489.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.87 €	Grad Zagreb
Paid: 2024-04-09	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 ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-401036-2 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401036-2 Partner VAT id as printed HR63073332379 Invoice date 2024-02-09 Due date 2024-04-09 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","1189.72"],["3223","ENERGIJA","-699.92"]] Payment date 2024-04-09 Amount as printed 489.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.80 €	Grad Zagreb
Paid: 2025-04-15	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 0010021645-250320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-250320-5 Invoice date 2025-03-31 Due date 2025-05-09 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-04-15 Amount as printed 489.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.78 €	Karlovac
Paid: 2025-08-08	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 06/2025, GČ STENJEVEC Invoice number 0010059849-506036-3 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-506036-3 Partner VAT id as printed HR63073332379 Invoice date 2025-07-08 Due date 2025-08-08 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","614.85"],["3223","ENERGIJA","-125.11"]] Payment date 2025-08-08 Amount as printed 489.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.74 €	Grad Zagreb
12/2025	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	489.68 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-16	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 za 12/24, 507-051 Invoice number 0010014915-241220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-241220-8 Invoice date 2024-12-31 Due date 2025-01-27 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 Breakdown by account [["322310","Električna energija","204.98"],["322310","Električna energija","284.6"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-01-16 Amount as printed 489.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.58 €	Labin
Paid: 2026-03-19	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 el.energiju za 2/2026 65-051 Invoice number 26155050/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-260220-1 Invoice date 2026-02-28 Due date 2026-03-26 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 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0140 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-03-19 Amount as printed 489.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.41 €	Labin
Paid: 2026-06-10	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 OPSKRBA I KORIŠTENJE MREŽE ZA 04/2026, GČ TRNJE Invoice number 26250779/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-604020-0 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 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","567.04"],["3223","ENERGIJA","-77.94"]] Payment date 2026-06-10 Amount as printed 489.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.10 €	Grad Zagreb
Paid: 01/2024	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 2024-01 Amount as printed 488,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	488.50 €	Opatija
Paid: 2024-09-05	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 072024 Invoice number 0010002688-240720-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002688-240720-3 Invoice date 2024-07-31 Due date 2024-08-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0288 Financijski rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-09-05 Amount as printed 488.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.43 €	Velika Gorica
Paid: 2025-01-09	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 11-2024 Invoice number 0010001066-241122-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-241122-2 Partner VAT id as printed HR63073332379 Invoice date 2024-11-30 Due date 2025-01-09 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 2025-01-09 Amount as printed 488.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.24 €	Dubrovnik
03/2025	12105-Pravobranitelj za djecu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3223 Expense type Energija	487.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za rujan 2025 Invoice number 0010019962-250920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-250920-2 Invoice date 2025-09-30 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0872 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-24 Amount as printed 487.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.68 €	Samobor
12/2025	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	487.35 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	OŠ Mate Lovraka	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2026-09-08 Amount as printed 486.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.98 €	Kutina
11/2025	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	486.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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- 404 EL.ENERGIJA ZA 6/25 Invoice number 0010019737-250620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-250620-0 Invoice date 2025-06-30 Due date 2025-08-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1987 Energija Budget user OŠ MONTE ZARO Payment date 2025-07-16 Amount as printed 486.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.28 €	Pula - Pola
Paid: 2024-07-12	PUČKO UČILIŠTE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","34.68"],["3223","Energija","451.57"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-07-12 Amount as printed 486.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.25 €	Kutina
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	485.71 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 12/2025 -23223 Invoice number 26050270/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-251220-1 Invoice date 2026-01-09 Due date 2026-01-30 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 2026-02-05 Amount as printed 485.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.65 €	Samobor
10/2025	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	485.51 €	Ministarstvo financija — Državna riznica
04/2025	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	485.37 €	Ministarstvo financija — Državna riznica

^* 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.