CompanyPayment recipientSupplier

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also named in sources as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

15,483 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-18	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 08/25 Invoice number 0010292349-250820-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-250820-5 Partner VAT id as printed HR63073332379 Invoice date 2025-09-09 Due date 2025-09-24 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-09-18 Amount as printed 457.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.38 €	Dubrovnik
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 0010059849-311039-8 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311039-8 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 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","1128.02"],["3223","ENERGIJA","-670.93"]] Payment date 2024-02-06 Amount as printed 457.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.09 €	Grad Zagreb
02/2026	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	456.92 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	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 FONTANE 4_26 26/0002685 Invoice number 26252135/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260423-4 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2026-06-12 Amount as printed 456.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.91 €	Velika Gorica
Paid: 2025-09-25	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 8/2025 Invoice number 0010003535-250820-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-250820-6 Invoice date 2025-08-31 Due date 2025-09-25 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0068 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-25 Amount as printed 456.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.45 €	Karlovac
Paid: 2024-03-14	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 112 struja veza odob renje 4/2024 Invoice number 0010014579-240220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014579-240220-0 Invoice date 2024-02-29 Due date 2024-03-25 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2688 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-14 Amount as printed 456.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.43 €	Pula - Pola
Paid: 2024-07-19	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 2024-07-19 Amount as printed 456.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.10 €	Požega
Paid: 2024-03-11	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 POTROŠNJA ELEKTRIČNE ENERGIJE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312036-9 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312036-9 Partner VAT id as printed HR63073332379 Invoice date 2024-01-08 Due date 2024-03-11 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","1105.5"],["3223","ENERGIJA","-649.45"]] Payment date 2024-03-11 Amount as printed 456.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.05 €	Grad Zagreb
06/2026	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	455.96 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 479/25 DEC.OPSKRBA EL.E NERGIJOM Invoice number 0010048885-250720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-250720-8 Invoice date 2025-07-31 Due date 2025-09-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2407 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-08-25 Amount as printed 455.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.90 €	Pula - Pola
Paid: 2026-09-30	OŠ CENTAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ CENTAR Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 432-26-01- HEP Opskrba- el. energija 08/26 Invoice number 26454527/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-260820-1 Invoice date 2026-08-31 Due date 2026-10-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1039 Energija Budget user OŠ CENTAR Payment date 2026-09-30 Amount as printed 455.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.63 €	Pula - Pola
Paid: 09/2025	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 2025-09 Amount as printed 455.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.47 €	Gospić
Paid: 2024-04-18	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 2024-04-18 Amount as printed 454.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.82 €	Požega
Paid: 2024-05-15	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 03/24 Invoice number 0010308633-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-240320-0 Invoice date 2024-03-31 Due date 2024-04-23 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 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-05-15 Amount as printed 454.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.63 €	Knin
Paid: 2025-09-09	OŠ Vladimira Vidrića	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-09-09 Amount as printed 453.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.79 €	Kutina
Paid: 10/2024	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 2024-10 Amount as printed 453,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	453.43 €	Opatija
Paid: 2024-12-24	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 11.2024. 476-051 Invoice number 0010014915-241120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-241120-1 Invoice date 2024-11-30 Due date 2024-12-27 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 Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-12-24 Amount as printed 453.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.22 €	Labin
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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	452.85 €	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 Struja za 6/26 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 452,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	452.44 €	Krk
Paid: 2024-10-25	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 2024-10-25 Amount as printed 452.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.17 €	Požega
Paid: 2025-07-22	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 6/2025 Invoice number 0010003535-250620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-250620-3 Invoice date 2025-06-30 Due date 2025-07-25 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 R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-22 Amount as printed 451.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.96 €	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 451,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	451.85 €	Opatija
Paid: 2025-04-08	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 Opskrba el. energijom 02/25 25/0000973 Invoice number 0010054407-250227-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250227-0 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-04-08 Amount as printed 451.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.77 €	Velika Gorica
09/2026	23962-Agencija za odgoj i obrazovanje	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3223 Expense type Energija	451.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	OŠ STOJA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ STOJA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 455/25 - 01 - EL ENERGI JA 07/25 - OŠ STOJA Invoice number 0010051625-250720-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-250720-4 Invoice date 2025-08-01 Due date 2025-08-31 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1029 Energija Budget user OŠ STOJA Payment date 2025-08-28 Amount as printed 451.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.08 €	Pula - Pola
08/2025	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	451.02 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 450.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.89 €	Gospić
Paid: 2025-08-27	OŠ KAŠTANJER	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-538 HEP OPSKRBA Upla ta računa za elektr.energiju Invoice number 0010051860-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010051860-250720-0 Invoice date 2025-07-31 Due date 2025-09-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1677-1 Energija Breakdown by account [["322310","Električna energija","368"],["322310","Električna energija","82.49"],["322310","Električna energija","0.34"]] Budget user OŠ KAŠTANJER Payment date 2025-08-27 Amount as printed 450.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.83 €	Pula - Pola
Paid: 2024-09-23	OŠ KAŠTANJER	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-583 HEP OPSKRBA Upla ta računa za električ.energiju Invoice number 0010051860-240820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010051860-240820-1 Invoice date 2024-08-31 Due date 2024-10-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1581 Energija Budget user OŠ KAŠTANJER Payment date 2024-09-23 Amount as printed 450.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.81 €	Pula - Pola
Paid: 2026-09-30	VATROGASNA POSTROJBA KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3223 Account name Energija Breakdown by account [["3223","Energija","448.7"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.07"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-09-30 Amount as printed 450.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.77 €	Kutina
Paid: 2024-08-21	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 438/24-01-HEP 07/24 Invoice number 0010003600-240720-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003600-240720-7 Invoice date 2024-07-31 Due date 2024-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1267 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-08-21 Amount as printed 450.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.57 €	Pula - Pola
04/2026	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	450.27 €	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	450.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010230 Prepoznavanje problema i pomoć djeci u prve tri godine života Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Contract number O-25-2322 Payment date 2026-03-03 Amount as printed 450.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	450.16 €	Zadar
Paid: 2025-06-10	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 25/0002486 Invoice number 0010054407-250428-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250428-0 Invoice date 2025-04-30 Due date 2025-06-12 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 2025-06-10 Amount as printed 450.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.08 €	Velika Gorica
Paid: 2026-03-13	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Struja 02/2026 PŠ Osojnik Invoice number 0010003052-260220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003052-260220-3 Partner VAT id as printed HR63073332379 Invoice date 2026-02-28 Due date 2026-04-08 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 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009000 Električna energija Payment date 2026-03-13 Amount as printed 449.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.77 €	Dubrovnik
05/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	449.54 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	MUZEJ MOSLAVINE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3223 Account name Energija Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-12-30 Amount as printed 449.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.53 €	Kutina
06/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	449.41 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 03/2026, GČ ČRNOMEREC Invoice number 26197537/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603025-5 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 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","544.98"],["3223","ENERGIJA","-95.57"]] Payment date 2026-05-11 Amount as printed 449.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.41 €	Grad Zagreb

^* 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.