| 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 MREŽEZA 04/2025, GČ STENJEVEC
- Invoice number
- 0010059849-504032-0
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-504032-0
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-05-08
- 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","-105.29"],["3223","ENERGIJA","528.36"]]
- Payment date
- 2025-06-03
- Amount as printed
- 423.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 423.07 € | Grad Zagreb |
| Paid: 2025-02-28 | 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 01/2025 -23223
- Invoice number
- 0010213483-250120-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010213483-250120-0
- Invoice date
- 2025-01-31
- Due date
- 2025-02-26
- 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
- 4.1. Decentralizirane funkcije
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0333 JVP - energija
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
- Payment date
- 2025-02-28
- Amount as printed
- 422.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 422.92 € | Samobor |
| Paid: 2026-06-18 | 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 - električna energija 05/2026 164-051
- Invoice number
- 26305089/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010014915-260520-0
- Invoice date
- 2026-05-31
- Due date
- 2026-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 101 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
- 2026-06-18
- Amount as printed
- 422.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 422.87 € | Labin |
| Paid: 2025-03-04 | Grad Zagreb | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OPSKRBA I KORIŠTENJE MREŽE ZA 12/2024, GČ STENJEVEC
- Invoice number
- 0010059849-412036-2
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-412036-2
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-01-10
- Due date
- 2025-03-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- 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
- 33012022 ZATEZNE KAMATE
- Breakdown by account
- [["3433","ZATEZNE KAMATE","0.12"],["3223","ENERGIJA","484.22"],["3223","ENERGIJA","-61.58"]]
- Payment date
- 2025-03-04
- Amount as printed
- 422.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 422.76 € | Grad Zagreb |
| Paid: 2025-11-07 | Grad Zagreb | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OPSKRBA I KORIŠTENJE MREŽE ZA 09/2025, GČ TRNJE
- Invoice number
- 0010059849-509022-0
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-509022-0
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-10-07
- Due date
- 2025-11-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011301A130102 REŽIJSKI I OSTALI TROŠKOVI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010058 Energija
- Breakdown by account
- [["3223","ENERGIJA","532.59"],["3223","ENERGIJA","-110.4"]]
- Payment date
- 2025-11-07
- Amount as printed
- 422.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 422.19 € | Grad Zagreb |
| Paid: 2026-02-16 | OŠ JOSIPA KOZARCA | HEP-OPSKRBA d.o.o. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- HEP-OPSKRBA d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-02-16
- Amount as printed
- 422.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 422.09 € | Vinkovci |
| Paid: 2025-04-01 | 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
- 2/2025
- Invoice number
- 0010095556-250220-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010095556-250220-6
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-02-28
- Due date
- 2025-04-08
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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
- 2025-04-01
- Amount as printed
- 421.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.64 € | Dubrovnik |
| Paid: 2025-04-22 | OŠ ŠĆITARJEVO | HEP OPSKRBA d.o.o. 112928 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠĆITARJEVO
- Recipient
- HEP OPSKRBA d.o.o. 112928
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Električna energija
- Invoice number
- 0010060388-250320-4
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010060388-250320-4
- Invoice date
- 2025-04-11
- Due date
- 2025-04-17
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ ŠĆITARJEVO
- Payment date
- 2025-04-22
- Amount as printed
- 421.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.61 € | Velika Gorica |
| Paid: 2024-04-15 | 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 3/24
- Invoice number
- 0010021645-240320-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010021645-240320-0
- Invoice date
- 2024-03-31
- Due date
- 2024-04-24
- 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
- 2024-04-15
- Amount as printed
- 421.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.39 € | Karlovac |
| Paid: 2025-09-23 | 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 08.2025 290-051
- Invoice number
- 0010014915-250820-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010014915-250820-5
- 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
- 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
- Programme / activity
- L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
- Funding source
- 6.9.000002 6.DONACIJE--REZULTAT
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0190-1 Energija
- Breakdown by account
- [["322310","Električna energija","240.17"],["322310","Električna energija","181.11"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA LABIN
- Payment date
- 2025-09-23
- Amount as printed
- 421.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.28 € | Labin |
| Paid: 2025-03-18 | OŠ DRAGOJLE JARNEVIĆ | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DRAGOJLE JARNEVIĆ
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OŠ D.J.UF-139 MJES.NAKN .ZA EL.ENER.02/2025
- Invoice number
- 0010003636-250220-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003636-250220-1
- Invoice date
- 2025-02-28
- Due date
- 2025-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 02 03 OŠ "DRAGOJLA JARNEVIĆ"
- 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
- R1043 Rashodi za materijal i energiju
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2025-03-18
- Amount as printed
- 421.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.17 € | Karlovac |
| Paid: 03/2025 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A303057
- Functional classification
- 0640
- Payment month
- 2025-03
- Amount as printed
- 421,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 421.16 € | Opatija |
| Paid: 02/2026 | 31180-KNJIŽNICA "HALUBAJSKA ZORA" | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31180-KNJIŽNICA "HALUBAJSKA ZORA"
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- URK-17 EL.ENERGIJA-01.26.
- Recipient seat
- RIJEKA
- Economic classification
- 3223
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-02
- Amount as printed
- 421,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 421.15 € | Viškovo |
| Paid: 2026-09-16 | 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
- 2026-09-16
- Amount as printed
- 421.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.13 € | Novska |
| Paid: 2024-06-26 | 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
- 2024-06-26
- Amount as printed
- 421.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.05 € | Novska |
| 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 TREŠNJEVKA SJEVER
- Invoice number
- 0010059849-506022-3
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-506022-3
- 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","537.2"],["3223","ENERGIJA","-116.23"]]
- Payment date
- 2025-08-08
- Amount as printed
- 420.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 420.97 € | Grad Zagreb |
| Paid: 2025-04-10 | 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
- 2025-04-10
- Amount as printed
- 420.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 420.83 € | Kutina |
| Paid: 2026-03-30 | 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 02/2026 - 23223
- Invoice number
- 26155336/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010213483-260220-0
- Invoice date
- 2026-02-28
- Due date
- 2026-03-26
- 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
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0308 JVP - energija
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
- Payment date
- 2026-03-30
- Amount as printed
- 420.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 420.78 € | Samobor |
| Paid: 2025-12-04 | 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
- 2025-12-04
- Amount as printed
- 420.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 420.54 € | Novska |
| 11/2025 | 03905-Hrvatska vatrogasna zajednica | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 03905-Hrvatska vatrogasna zajednica
- Responsible budget user
- 039-HRVATSKA VATROGASNA ZAJEDNICA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE
- Expense code
- 3223
- Expense type
- Energija
| 420.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-09 | 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
- 2024-09-09
- Amount as printed
- 420.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 420.43 € | Kutina |
| Paid: 10/2025 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-10
- Amount as printed
- 420,35
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 420.35 € | Opatija |
| 04/2026 | 49059-Centar za profesionalnu rehabilitaciju Rijeka | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 49059-Centar za profesionalnu rehabilitaciju Rijeka
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A924001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 420.34 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-09 | 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
- 2024-04-09
- Amount as printed
- 420.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 420.27 € | Kutina |
| Paid: 2024-04-16 | GRADSKO KAZALIŠTE POŽEGA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-04-16
- Amount as printed
- 419.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.84 € | Požega |
| Paid: 2026-06-03 | 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
- 2026-06-03
- Amount as printed
- 419.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.80 € | Kutina |
| Paid: 2026-09-25 | 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 INK. 08/26
- Invoice number
- 26434317/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010308633-260820-0
- Invoice date
- 2026-08-31
- Due date
- 2026-09-24
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 3.1.8 VLASTITI PRIHODI - MATICA
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1645 Električna energija
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-09-25
- Amount as printed
- 419.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.76 € | Knin |
| Paid: 2025-11-07 | Grad Zagreb | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OPSKRBA I KORIŠTENJE MREŽE ZA 09/2025, GČ TREŠNJEVKA SJEVER
- Invoice number
- 0010059849-509023-8
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-509023-8
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-10-07
- Due date
- 2025-11-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011301A130102 REŽIJSKI I OSTALI TROŠKOVI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010058 Energija
- Breakdown by account
- [["3223","ENERGIJA","532.79"],["3223","ENERGIJA","-113.04"]]
- Payment date
- 2025-11-07
- Amount as printed
- 419.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.75 € | Grad Zagreb |
| Paid: 2025-11-04 | 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-644 HEP OPSKRBA Upla ta računa za elektr.energiju
- Invoice number
- 0010051860-250820-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010051860-250820-6
- Invoice date
- 2025-08-31
- Due date
- 2025-10-09
- 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
- Budget user
- OŠ KAŠTANJER
- Payment date
- 2025-11-04
- Amount as printed
- 419.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.62 € | Pula - Pola |
| Paid: 2026-09-18 | GLAZBENA ŠKOLA J. RUNJANINA | HEP-OPSKRBA d.o.o. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA J. RUNJANINA
- 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
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2026-09-18
- Amount as printed
- 419.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.49 € | Vinkovci |
| 06/2025 | 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
| 419.48 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-02 | 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 4/2026
- Invoice number
- 26257759/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010003535-260420-5
- Invoice date
- 2026-04-30
- Due date
- 2026-05-28
- 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
- 2026-06-02
- Amount as printed
- 419.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.43 € | Karlovac |
| Paid: 11/2024 | 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 10/24.
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A500104
- Functional classification
- 0320
- Payment month
- 2024-11
- Amount as printed
- 419,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 419.34 € | Krk |
| Paid: 2025-10-09 | Grad Zagreb | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OPSKRBA I KORIŠTENJE MREŽE ZA 08/2025, GČ PODSLJEME
- Invoice number
- 0010059849-508035-6
- Contract number
- 426/2025
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-508035-6
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-09-08
- Due date
- 2025-10-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011301A130102 REŽIJSKI I OSTALI TROŠKOVI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010058 Energija
- Breakdown by account
- [["3223","ENERGIJA","533.89"],["3223","ENERGIJA","-114.69"]]
- Payment date
- 2025-10-09
- Amount as printed
- 419.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.20 € | Grad Zagreb |
| Paid: 2024-07-10 | 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
- 5-2024
- Invoice number
- 0010001066-240520-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010001066-240520-6
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-05-31
- Due date
- 2024-07-10
- 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
- 2024-07-10
- Amount as printed
- 419.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.13 € | Dubrovnik |
| Paid: 2025-05-29 | GRAD ČAKOVEC | HEP OPSKRBA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HEP OPSKRBA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Economic classification
- 32231
- Account name
- ELEKTRIČNA ENERGIJA
- Programme
- ODRŽAVANJE OBJEKATA VISOKOGRADNJE
- Payment date
- 2025-05-29
- Amount as printed
- 418.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 418.90 € | Čakovec |
| Paid: 2024-09-09 | 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
- 416-24-01 HEP el.energi ja
- Invoice number
- 0010060814-240620-0
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010060814-240720-6
- 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 10900 OŠ CENTAR PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1077 Energija
- Budget user
- OŠ CENTAR
- Payment date
- 2024-09-09
- Amount as printed
- 418.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 418.84 € | Pula - Pola |
| Paid: 08/2024 | 30970-JAVNA VATROGASNA POSTROJBA | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A309001
- Functional classification
- 0320
- Payment month
- 2024-08
- Amount as printed
- 418,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 418.43 € | Opatija |
| 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
- 0010059849-401037-0
- Contract number
- 307/2023
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-401037-0
- 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","1037.55"],["3223","ENERGIJA","-619.13"]]
- Payment date
- 2024-04-09
- Amount as printed
- 418.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 418.42 € | Grad Zagreb |
| Paid: 2026-04-29 | SAMOBORSKI MUZEJ | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- SAMOBORSKI MUZEJ
- Recipient
- HEP-OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- Električna energija - 23223
- Invoice number
- 26197163-1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010019963-260321-0
- Invoice date
- 2026-04-01
- Due date
- 2026-04-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223104
- Account name
- SM - energija
- Organisational classification
- 004 20 27134 Samoborski muzej
- Programme / activity
- P40 4040A404003 Redovna djelatnost SM
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0754 SM - energija
- Budget user
- SAMOBORSKI MUZEJ
- Payment date
- 2026-04-29
- Amount as printed
- 418.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 418.30 € | Samobor |