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: 2025-01-21	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 0010060388-241220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-241220-9 Invoice date 2024-12-31 Due date 2025-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-21 Amount as printed 395.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.30 €	Velika Gorica
Paid: 08/2026	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 2026-08 Amount as printed 394,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	394.32 €	Opatija
Paid: 2025-06-24	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 HEP OPSKRBA 05/2025 Invoice number 0010093326-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010093326-250520-8 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-06-25 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 2025-06-24 Amount as printed 394.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.22 €	Dubrovnik
Paid: 03/2025	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 2025-03 Amount as printed 394,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	394.14 €	Opatija
Paid: 2024-07-24	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240620-0 Invoice date 2024-07-10 Due date 2024-08-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-24 Amount as printed 394.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.02 €	Pula - Pola
Paid: 01/2026	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 2026-01 Amount as printed 393,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.98 €	Opatija
Paid: 2025-09-16	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 25/0004324 Invoice number 0010054407-250727-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250727-1 Invoice date 2025-07-31 Due date 2025-09-11 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 2025-09-16 Amount as printed 393.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.88 €	Velika Gorica
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 TRNJE Invoice number 0010059849-506021-5 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-506021-5 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","494.6"],["3223","ENERGIJA","-100.87"]] Payment date 2025-08-08 Amount as printed 393.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.73 €	Grad Zagreb
Paid: 2026-04-01	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2026-04-01 Amount as printed 393.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.59 €	Novska
Paid: 01/2025	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 2025-01 Amount as printed 393,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.15 €	Opatija
Paid: 2024-12-19	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 11/2024 Invoice number 0010003535-241120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-241120-2 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 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 R0069 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-19 Amount as printed 392.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.89 €	Karlovac
03/2026	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	392.76 €	Ministarstvo financija — Državna riznica
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 TREŠNJEVKA SJEVER Invoice number 0010059849-508020-8 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508020-8 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","500.65"],["3223","ENERGIJA","-108.12"]] Payment date 2025-10-09 Amount as printed 392.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.53 €	Grad Zagreb
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 10/24 25/0010396 Invoice number 26008010/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-241020-0 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 392.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.08 €	Pula - Pola
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 12/24 25/0010394 Invoice number 26008011/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-241220-3 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 392.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.08 €	Pula - Pola
Paid: 2024-01-10	Općina Biskupija	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-01-10 Amount as printed 391.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	391.63 €	Biskupija
Paid: 2024-01-08	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el. energija za razdoblje 11/2023 - fontane 23/0006169 Invoice number 0010054407-231124-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231124-5 Invoice date 2023-11-30 Due date 2024-01-08 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 2024-01-08 Amount as printed 391.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.30 €	Velika Gorica
Paid: 2025-09-16	GRADSKI MUZEJ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-09-16 Amount as printed 391.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.15 €	Nova Gradiška
Paid: 2026-05-12	Narodna knjižnica Knin	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Narodna knjižnica Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija za 3/2026. Invoice number 26162944/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-260320-3 Invoice date 2026-04-08 Due date 2026-04-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0057 Električna energija Budget user Narodna knjižnica Knin Payment date 2026-05-12 Amount as printed 391.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.08 €	Knin
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 06/25 25/0010395 Invoice number 26008001/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250620-8 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 390.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.94 €	Pula - Pola
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 04/25 25/0010391 Invoice number 26007987/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250420-5 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 390.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.94 €	Pula - Pola
07/2026	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	390.17 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 03/2025, GČ TRNJE Invoice number 0010059849-503020-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-503020-0 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-51.6"],["3223","ENERGIJA","441.7"]] Payment date 2025-06-03 Amount as printed 390.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.10 €	Grad Zagreb
Paid: 2026-03-10	DJEČJI VRTIĆ KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-03-10 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Kutina
Paid: 2025-09-09	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 2025-09-09 Amount as printed 389.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.89 €	Kutina
Paid: 2025-03-31	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 2025-03-31 Amount as printed 389.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.78 €	Požega
Paid: 2026-06-26	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 5/2026 Invoice number 26305340/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-260520-1 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 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 2026-06-26 Amount as printed 389.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.77 €	Karlovac
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient HEP OPSKRBA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 389.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.56 €	Nova Gradiška
Paid: 2024-04-16	OŠ MONTE ZARO	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA- 233 EL.ENERGIJA 3/ 24 Invoice number 0010019737-240320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-240320-6 Invoice date 2024-03-31 Due date 2024-05-09 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 2024-04-16 Amount as printed 389.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.43 €	Pula - Pola
Paid: 2024-09-27	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-27 Amount as printed 389.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.38 €	Požega
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 TRNJE Invoice number 0010059849-507022-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507022-9 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","488.26"],["3223","ENERGIJA","-98.98"]] Payment date 2025-09-11 Amount as printed 389.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.28 €	Grad Zagreb
Paid: 2025-05-29	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 4.2025 114-051 Invoice number 0010014915-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-250420-0 Invoice date 2025-04-30 Due date 2025-05-28 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0118 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-05-29 Amount as printed 389.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.21 €	Labin
Paid: 2024-02-16	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 3811 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Payment date 2024-02-16 Amount as printed 388.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	388.81 €	Zadar
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 0010059849-502032-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-502032-9 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","442.72"],["3223","ENERGIJA","-54.03"]] Payment date 2025-05-05 Amount as printed 388.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.69 €	Grad Zagreb
Paid: 2024-10-08	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 07/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-407021-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407021-7 Partner VAT id as printed HR63073332379 Invoice date 2024-08-09 Due date 2024-10-08 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","473.46"],["3223","ENERGIJA","-84.91"]] Payment date 2024-10-08 Amount as printed 388.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.55 €	Grad Zagreb
09/2025	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	388.46 €	Ministarstvo financija — Državna riznica
07/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	388.23 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 8/2024 Invoice number 0010003535-240820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-240820-1 Invoice date 2024-08-31 Due date 2024-09-26 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 R0069 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-25 Amount as printed 388.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.06 €	Karlovac
Paid: 2024-06-07	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 ELEKTRIČNA ENERGIJA ZA 03/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-403034-7 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-403034-7 Partner VAT id as printed HR63073332379 Invoice date 2024-04-08 Due date 2024-06-07 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","966.66"],["3223","ENERGIJA","-578.97"]] Payment date 2024-06-07 Amount as printed 387.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.69 €	Grad Zagreb
Paid: 2025-12-23	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 hepopskrba za 11/25 Invoice number 0010003347-251120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-251120-2 Partner VAT id as printed HR63073332379 Invoice date 2025-12-09 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005233 Električna energija Payment date 2025-12-23 Amount as printed 387.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.25 €	Dubrovnik

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HEP OPSKRBA D.O.O.