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: 2026-06-02	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 04/ 2026 Invoice number 26252348/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-260420-5 Invoice date 2026-04-30 Due date 2026-05-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-02 Amount as printed 381.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.72 €	Velika Gorica
Paid: 2026-04-07	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 01/2026. Invoice number 26065065/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-260120-0 Invoice date 2026-02-10 Due date 2026-02-25 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 2026-04-07 Amount as printed 381.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.61 €	Knin
Paid: 2024-11-11	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 08/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-408035-2 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-408035-2 Partner VAT id as printed HR63073332379 Invoice date 2024-09-10 Due date 2024-11-11 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","462.96"],["3223","ENERGIJA","-81.59"]] Payment date 2024-11-11 Amount as printed 381.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.37 €	Grad Zagreb
Paid: 2025-06-09	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 0010062597-250420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010062597-250420-1 Partner VAT id as printed HR63073332379 Invoice date 2025-05-01 Due date 2025-05-26 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 2025-06-09 Amount as printed 380.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.96 €	Dubrovnik
Paid: 2025-06-05	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 4/2025 Invoice number 0010095556-250420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010095556-250420-9 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-06-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2025-06-05 Amount as printed 380.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.72 €	Dubrovnik
Paid: 2026-07-10	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 05/ 2026 Invoice number 26303774/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-260520-1 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-10 Amount as printed 380.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.69 €	Velika Gorica
Paid: 05/2026	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-05 Amount as printed 380,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	380.56 €	Opatija
09/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	380.01 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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. energijom 09/25 25/0005664 Invoice number 0010054407-250928-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250928-2 Invoice date 2025-09-30 Due date 2025-11-10 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 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 2025-11-11 Amount as printed 379.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.77 €	Velika Gorica
Paid: 2024-08-19	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 0010059849-404053-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404053-9 Partner VAT id as printed HR63073332379 Invoice date 2024-06-18 Due date 2024-08-19 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","511.91"],["3223","ENERGIJA","-132.26"]] Payment date 2024-08-19 Amount as printed 379.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.65 €	Grad Zagreb
Paid: 2024-09-05	GRADSKA KNJIŽNICA I ČITAONICA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 07/ 2024 (dio) - GKČ Invoice number 0010052290-240720-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010052290-240720-5 Invoice date 2024-09-02 Due date 2024-09-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2909 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-05 Amount as printed 379.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.60 €	Pula - Pola
Paid: 2025-10-21	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description EL.ENERGIJA 07/25 INKUB ATOR Invoice number 0010308633-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-250720-0 Invoice date 2025-07-31 Due date 2025-08-11 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-10-21 Amount as printed 379.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.59 €	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 11/24 25/0010398 Invoice number 26007991/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-241120-7 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 379.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.49 €	Pula - Pola
10/2025	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	379.19 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	OŠ BRAĆA SELJAN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠBS-EL ENERGIJA 07/202 6 Invoice number 26386299/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010045194-260720-5 Invoice date 2026-07-31 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-09-15 Amount as printed 379.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.15 €	Karlovac
Paid: 2024-06-07	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 2024-06-07 Amount as printed 379.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.08 €	Kutina
01/2025	49729-Centar za profesionalnu rehabilitaciju Split	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	378.99 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 378,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	378.73 €	Opatija
Paid: 2024-09-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406028-9 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406028-9 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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","0.86"],["3223","ENERGIJA","453.75"],["3223","ENERGIJA","-75.9"]] Payment date 2024-09-09 Amount as printed 378.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.71 €	Grad Zagreb
Paid: 2026-04-23	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 Payment date 2026-04-23 Amount as printed 378.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	378.66 €	Zadar
Paid: 2026-09-04	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description El.energija Ink. 07/26 Invoice number 26389956/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-260720-4 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-09-04 Amount as printed 378.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.18 €	Knin
Paid: 2024-09-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA I KORIŠTENJE MREŽE ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406033-5 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406033-5 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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","453.99"],["3223","ENERGIJA","-76.07"]] Payment date 2024-09-09 Amount as printed 377.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.92 €	Grad Zagreb
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 0010059849-311020-7 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311020-7 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 33012055 ENERGIJA-subvencija Breakdown by account [["3223","ENERGIJA","-549.19"],["3223","ENERGIJA","926.99"]] Payment date 2024-02-06 Amount as printed 377.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.80 €	Grad Zagreb
Paid: 2024-07-17	DJEČJI VRTIĆ POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-07-17 Amount as printed 377.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.73 €	Požega
Paid: 2026-09-10	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-480 EL.ENERGIJA 08-2 026 Invoice number 26430468/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-260820-6 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1400 Energija Budget user OŠ TONE PERUŠKA Payment date 2026-09-10 Amount as printed 377.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.65 €	Pula - Pola
Paid: 2025-10-22	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP-RN ZA 9/2025 Invoice number 0010003535-250920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-250920-2 Invoice date 2025-09-30 Due date 2025-10-24 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 2025-10-22 Amount as printed 377.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.42 €	Karlovac
Paid: 2024-02-26	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 1/2024 Invoice number 0010003535-240120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-240120-7 Invoice date 2024-01-31 Due date 2024-02-26 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-26 Amount as printed 377.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.37 €	Karlovac
Paid: 10/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2025-10 Amount as printed 377,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	377.21 €	Opatija
Paid: 2025-04-28	SAMOBORSKI MUZEJ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 03/2025 Alnoch - 23223 Invoice number 0010019963-250320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-250320-7 Invoice date 2025-04-09 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2025-04-28 Amount as printed 377.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.21 €	Samobor
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 0010059849-403021-5 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-403021-5 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","927.6"],["3223","ENERGIJA","-550.48"]] Payment date 2024-06-07 Amount as printed 377.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.12 €	Grad Zagreb
11/2025	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	377.06 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	Velika Gorica	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El Energija Fontane 11/24 24/0006649 Invoice number 0010054407-241124-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241124-0 Invoice date 2024-11-30 Due date 2025-01-09 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 2025-01-14 Amount as printed 376.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.51 €	Velika Gorica
06/2026	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	376.37 €	Ministarstvo financija — Državna riznica
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. 1371/24 POTROŠNJA STRUJE JR 12/2024- OBRAČUN Invoice number 26203668/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-412020-0 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","668.32"],["3223","ENERGIJA","-292.18"]] Payment date 2026-05-13 Amount as printed 376.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.14 €	Grad Zagreb
04/2025	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	375.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	SAMOBORSKI MUZEJ	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 12/23 Livadićeva 7 -23223 Invoice number 0010019963-231220-7-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-231220-7 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0411 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2024-01-12 Amount as printed 374.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.91 €	Samobor
Paid: 2025-07-03	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 05/2025, GČ TREŠNJEVKA SJEVER Invoice number 0010059849-505021-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-505021-0 Partner VAT id as printed HR63073332379 Invoice date 2025-06-09 Due date 2025-07-10 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","472.61"],["3223","ENERGIJA","-97.86"]] Payment date 2025-07-03 Amount as printed 374.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.75 €	Grad Zagreb
08/2025	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	374.37 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	GRADSKA KNJIŽNICA "ANTE JAGAR"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-02-28 Amount as printed 374.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.10 €	Novska
Paid: 2024-05-14	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 - fontane 03/24 24/0001527 Invoice number 0010054407-240323-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240323-9 Invoice date 2024-03-31 Due date 2024-05-08 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 2024-05-14 Amount as printed 373.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.66 €	Velika Gorica

^* 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.