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
01/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	387.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	GRADSKA KNJIŽNICA SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 07/2024 -23223 Invoice number 0010054696-240720-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-240720-5 Invoice date 2024-08-09 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1636 GKS - energija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-13 Amount as printed 387.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.08 €	Samobor
Paid: 05/2024	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-05 Amount as printed 386,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	386.85 €	Opatija
Paid: 2026-08-28	VATROGASNA POSTROJBA KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","384.77"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.78"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-08-28 Amount as printed 386.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.55 €	Kutina
Paid: 2024-06-13	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 4-.2024 Invoice number 0010001066-240422-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240422-6 Partner VAT id as printed HR63073332379 Invoice date 2024-04-30 Due date 2024-06-10 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 2024-06-13 Amount as printed 386.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.39 €	Dubrovnik
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 A305001 Functional classification 0620 Payment month 2024-10 Amount as printed 386,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	386.01 €	Opatija
Paid: 2025-12-10	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 HEP OPSKRBA D.O.O. Invoice number 0010062597-251020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010062597-251020-1 Partner VAT id as printed HR63073332379 Invoice date 2025-11-01 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008661 Električna energija Payment date 2025-12-10 Amount as printed 385.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.96 €	Dubrovnik
05/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	385.94 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 11/2024 Gundulićeva 41a -23223 Invoice number 0010213483-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-241120-0 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name Energija Javna vatrogasna postrojba Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-12-27 Amount as printed 385.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.71 €	Samobor
Paid: 2024-12-30	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 10/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-410026-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-410026-4 Partner VAT id as printed HR63073332379 Invoice date 2024-11-11 Due date 2025-01-13 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","443.57"],["3223","ENERGIJA","-57.89"]] Payment date 2024-12-30 Amount as printed 385.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.68 €	Grad Zagreb
Paid: 2024-01-23	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 2024-01-23 Amount as printed 385.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.62 €	Požega
Paid: 2024-02-21	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 2024-02-21 Amount as printed 385.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.49 €	Novska
Paid: 2024-10-11	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.energije, 08/2024 24/0004610 Invoice number 0010054407-240828-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240828-1 Invoice date 2024-08-31 Due date 2024-10-11 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 2024-10-11 Amount as printed 385.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.38 €	Velika Gorica
09/2026	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	385.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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- 81 EL.ENERGIJA ZA 1/25 Invoice number 0010019737-250120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-250120-8 Invoice date 2025-01-31 Due date 2025-03-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1987 Energija Budget user OŠ MONTE ZARO Payment date 2025-03-17 Amount as printed 385.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.18 €	Pula - Pola
Paid: 2026-04-16	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 2026-04-16 Amount as printed 384.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.98 €	Nova Gradiška
Paid: 2024-08-27	VATROGASNA POSTROJBA KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","3.1"],["3223","Energija","381.82"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-08-27 Amount as printed 384.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.92 €	Kutina
Paid: 2026-03-12	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 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-03-12 Amount as printed 384.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	384.81 €	Čakovec
09/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	384.65 €	Ministarstvo financija — Državna riznica
09/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	384.65 €	Ministarstvo financija — Državna riznica
Paid: 07/2024	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 6/24 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 384,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	384.49 €	Krk
Paid: 2025-05-02	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- 216 EL.ENERGIJA ZA 3/25 Invoice number 0010019737-250320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-250320-0 Invoice date 2025-03-31 Due date 2025-05-09 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 R1987 Energija Budget user OŠ MONTE ZARO Payment date 2025-05-02 Amount as printed 384.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.45 €	Pula - Pola
Paid: 2024-08-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description EL.ENERGIJA I KORIŠTENJE MREŽE ZA 05/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-405035-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-405035-6 Partner VAT id as printed HR63073332379 Invoice date 2024-06-10 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","469.53"],["3223","ENERGIJA","-85.18"]] Payment date 2024-08-09 Amount as printed 384.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.35 €	Grad Zagreb
Paid: 2025-09-16	OŠ V.MLAKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija Invoice number 0010002700-250720-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-250720-2 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-09-16 Amount as printed 384.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.20 €	Velika Gorica
Paid: 2024-03-22	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 24/0001065 Invoice number 0010054407-231229-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231229-2 Invoice date 2024-03-21 Due date 2024-03-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2024-03-22 Amount as printed 384.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.18 €	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 0010059849-502020-5 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-502020-5 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","437.67"],["3223","ENERGIJA","-53.61"]] Payment date 2025-05-05 Amount as printed 384.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.06 €	Grad Zagreb
Paid: 2025-06-18	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- 357 EL ENERGIJA ZA 5/25 Invoice number 0010019737-250520-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-250520-3 Invoice date 2025-05-31 Due date 2025-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1987 Energija Budget user OŠ MONTE ZARO Payment date 2025-06-18 Amount as printed 383.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.98 €	Pula - Pola
Paid: 2026-08-26	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 2026-08-26 Amount as printed 383.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.78 €	Vinkovci
Paid: 2025-11-20	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA 10/25 Invoice number 0010292349-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-251020-0 Partner VAT id as printed HR63073332379 Invoice date 2025-11-07 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-11-20 Amount as printed 383.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.69 €	Dubrovnik
Paid: 2026-01-14	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 A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-14 Amount as printed 383.62 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	383.62 €	Zadar
07/2025	08650-Agencija za osiguranje radničkih tražbina	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	383.05 €	Ministarstvo financija — Državna riznica
Paid: 05/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Struja za 4/26 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2026-05 Amount as printed 382,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	382.78 €	Krk
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	382.74 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	MUZEJ MOSLAVINE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-01-28 Amount as printed 382.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.73 €	Kutina
Paid: 2024-08-29	OŠ TONE PERUŠKA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-490 EL.ENERGIJA 07-2 024 Invoice number 0010055074-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-240720-0 Invoice date 2024-07-31 Due date 2024-09-19 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1434 Energija Budget user OŠ TONE PERUŠKA Payment date 2024-08-29 Amount as printed 382.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.69 €	Pula - Pola
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 DONJA DUBRAVA Invoice number 26303776/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605032-9 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","444.45"],["3223","ENERGIJA","-61.81"]] Payment date 2026-08-10 Amount as printed 382.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.64 €	Grad Zagreb
05/2025	09005-Ministarstvo turizma i sporta	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	382.29 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	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 2026-04-23 Amount as printed 382.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.21 €	Požega
Paid: 2024-12-31	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 KORISTENJE MREZE ZA 11/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-411020-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411020-0 Partner VAT id as printed HR63073332379 Invoice date 2024-12-10 Due date 2025-02-10 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","437.84"],["3223","ENERGIJA","-55.91"]] Payment date 2024-12-31 Amount as printed 381.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.93 €	Grad Zagreb
Paid: 2026-08-27	GRADSKA KNJIŽNICA SAMOBOR	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 07/2026 - 23223 Invoice number 26381703/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054696-260720-4 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3223102 Account name GKS - energija Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0716 GKS - energija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 381.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.88 €	Samobor

^* 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.