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: 2025-08-22	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 0010100623-250620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-250620-5 Partner VAT id as printed HR63073332379 Invoice date 2025-07-01 Due date 2025-07-25 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 2025-08-22 Amount as printed 402.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.55 €	Dubrovnik
07/2025	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	402.50 €	Ministarstvo financija — Državna riznica
02/2026	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	402.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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-658 HEP OPSKRBA Upla ta računa za električnu energiju Invoice number 26452667 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051860-260820-0 Invoice date 2026-08-31 Due date 2026-10-09 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1551 Energija Budget user OŠ KAŠTANJER Payment date 2026-09-16 Amount as printed 402.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.32 €	Pula - Pola
Paid: 2024-06-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-404021-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404021-0 Partner VAT id as printed HR63073332379 Invoice date 2024-05-09 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.32"],["3223","ENERGIJA","401.88"]] Payment date 2024-06-10 Amount as printed 402.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.20 €	Grad Zagreb
Paid: 07/2024	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 A303054 Functional classification 0660 Payment month 2024-07 Amount as printed 401,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	401.87 €	Opatija
Paid: 2026-08-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 05/2026, GČ ČRNOMEREC Invoice number 26302752/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605026-4 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","473.28"],["3223","ENERGIJA","-71.74"]] Payment date 2026-08-10 Amount as printed 401.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.54 €	Grad Zagreb
11/2025	51255-Javna ustanova Lučka uprava Sisak	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	401.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	OŠ VIDIKOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 591/25 ELEK.ENERGIJA 06 /25 Invoice number 0010003599-250620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-250620-5 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1852 Energija Budget user OŠ VIDIKOVAC Payment date 2025-08-25 Amount as printed 401.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.17 €	Pula - Pola
Paid: 02/2025	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 2025-02 Amount as printed 400,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.87 €	Opatija
Paid: 2025-04-10	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 01/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-501036-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-501036-6 Partner VAT id as printed HR63073332379 Invoice date 2025-02-10 Due date 2025-04-14 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","460.77"],["3223","ENERGIJA","-59.91"]] Payment date 2025-04-10 Amount as printed 400.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.86 €	Grad Zagreb
Paid: 2025-11-26	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 10/2025 Invoice number 0010003535-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-251020-0 Invoice date 2025-10-31 Due date 2025-11-26 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 2025-11-26 Amount as printed 400.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.79 €	Karlovac
Paid: 10/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303054 Functional classification 0660 Payment month 2024-10 Amount as printed 400,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.73 €	Opatija
Paid: 09/2024	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 A303054 Functional classification 0660 Payment month 2024-09 Amount as printed 400,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.69 €	Opatija
Paid: 2026-07-17	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA 2/4 Invoice number 26355399/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-260620-0 Invoice date 2026-06-30 Due date 2026-07-30 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2595 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €	Pula - Pola
Paid: 2024-12-12	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 10-2024 Invoice number 0010001066-241022-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-241022-6 Partner VAT id as printed HR63073332379 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-12 Amount as printed 399.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.57 €	Dubrovnik
Paid: 2026-05-13	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. 1371/2024 POTROŠNJA STRUJE JR 11/2024- USKLADA Invoice number 26203907/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-411020-5 Partner VAT id as printed HR63073332379 Invoice date 2026-04-09 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140507 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 05010040 Energija Breakdown by account [["3223","ENERGIJA","709.58"],["3223","ENERGIJA","-310.23"]] Payment date 2026-05-13 Amount as printed 399.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.35 €	Grad Zagreb
Paid: 2026-09-08	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 06/2026, GČ ČRNOMEREC Invoice number 26356308/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-606025-1 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-09-08 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","470.21"],["3223","ENERGIJA","-70.91"]] Payment date 2026-09-08 Amount as printed 399.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.30 €	Grad Zagreb
06/2026	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	399.29 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	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 2024-12-11 Amount as printed 399.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.29 €	Kutina
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 0010059849-311038-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311038-0 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","987.45"],["3223","ENERGIJA","-588.2"]] Payment date 2024-02-06 Amount as printed 399.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.25 €	Grad Zagreb
Paid: 2024-03-07	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- 75 EL. ENERGIJA Z 1/24 Invoice number 0010019737-240120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-240120-3 Invoice date 2024-01-31 Due date 2024-03-11 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 R1916 Energija Budget user OŠ MONTE ZARO Payment date 2024-03-07 Amount as printed 398.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.84 €	Pula - Pola
Paid: 2024-07-25	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 2024-07-25 Amount as printed 398.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.52 €	Požega
Paid: 2026-03-20	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-03-20 Amount as printed 398.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.18 €	Požega
Paid: 04/2025	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 2025-04 Amount as printed 397,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	397.96 €	Opatija
Paid: 2024-07-18	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description POU - električna energija 06/24 - zajedničko - kuf 476 Invoice number 0010019464-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019464-240620-0 Invoice date 2024-07-10 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-18 Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-18 Amount as printed 397.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.64 €	Labin
Paid: 2024-04-23	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 - RN za el.energiju 03.2024. 113-051 Invoice number 0010014915-240320-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-240320-9 Invoice date 2024-03-31 Due date 2024-04-25 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0166 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-04-23 Amount as printed 397.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.56 €	Labin
Paid: 2024-11-11	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 09/24 Invoice number 0010037389-240920-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-240920-3 Invoice date 2024-10-01 Due date 2024-11-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-11 Amount as printed 397.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.42 €	Velika Gorica
Paid: 2025-05-05	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 2/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-502027-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-502027-2 Partner VAT id as printed HR63073332379 Invoice date 2025-03-07 Due date 2025-05-08 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","460.85"],["3223","ENERGIJA","-63.82"]] Payment date 2025-05-05 Amount as printed 397.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.03 €	Grad Zagreb
04/2026	02010-Ured za udruge	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	396.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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 09.2024. 391-051 Invoice number 0010014915-240920-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-240920-7 Invoice date 2024-09-30 Due date 2024-10-25 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 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 2024-10-22 Amount as printed 396.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.86 €	Labin
Paid: 2026-08-18	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 2026-08-18 Amount as printed 396.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.85 €	Vinkovci
Paid: 2025-03-17	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 A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-24-3232 Payment date 2025-03-17 Amount as printed 396.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	396.71 €	Zadar
Paid: 2025-09-11	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 07/2025, GČ GORNJI GRAD Invoice number 0010059849-507027-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507027-0 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","501.03"],["3223","ENERGIJA","-104.35"]] Payment date 2025-09-11 Amount as printed 396.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.68 €	Grad Zagreb
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 TRNJE Invoice number 0010059849-412020-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412020-6 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 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 33012068 ENERGIJA Breakdown by account [["3223","ENERGIJA","-59.24"],["3223","ENERGIJA","455.4"],["3433","ZATEZNE KAMATE","0.17"]] Payment date 2025-03-04 Amount as printed 396.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.33 €	Grad Zagreb
Paid: 07/2024	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 A303054 Functional classification 0660 Payment month 2024-07 Amount as printed 396,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	396.06 €	Opatija
Paid: 2024-07-12	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 Električna energija 24/0003061 Invoice number 0010054407-240528-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240528-2 Invoice date 2024-05-31 Due date 2024-07-10 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 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Materijalni rashodi Payment date 2024-07-12 Amount as printed 395.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.83 €	Velika Gorica
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 0010001066-240522-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240522-2 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 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 2024-07-10 Amount as printed 395.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.69 €	Dubrovnik
Paid: 04/2025	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 Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2025-04 Amount as printed 395,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	395.68 €	Opatija
Paid: 2025-11-04	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 2025-11-04 Amount as printed 395.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.31 €	Kutina

^* 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.