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: 2026-06-10	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 04/2026, GČ DONJA DUBRAVA Invoice number 26252637/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-604030-7 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 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","429.29"],["3223","ENERGIJA","-55.64"]] Payment date 2026-06-10 Amount as printed 373.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.65 €	Grad Zagreb
Paid: 2026-02-09	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 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-02-09 Amount as printed 373.52 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	373.52 €	Čakovec
06/2025	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	373.46 €	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 MREŽEZA 04/2025, GČ TRNJE Invoice number 0010059849-504021-4 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-504021-4 Partner VAT id as printed HR63073332379 Invoice date 2025-05-08 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","467.66"],["3223","ENERGIJA","-94.31"]] Payment date 2025-06-03 Amount as printed 373.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.35 €	Grad Zagreb
06/2025	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	373.27 €	Ministarstvo financija — Državna riznica
02/2025	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	373.24 €	Ministarstvo financija — Državna riznica
11/2025	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	372.77 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	DJEČJI VRTIĆ BALTAZAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 BALTAZAR Payment date 2026-01-20 Amount as printed 372.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.71 €	Gračac
Paid: 2026-05-08	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 2026-05-08 Amount as printed 372.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.26 €	Kutina
Paid: 2026-07-09	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 04/2026 - 23223 Invoice number 26257792/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213483-260420-3 Invoice date 2026-04-30 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name JVP - energija Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-07-09 Amount as printed 372.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.24 €	Samobor
Paid: 2026-02-18	CENTAR ZA KULTURU JASTREBARSKO	HEP-OPSKRBA d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 01/ Invoice number 26085656/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010042718-260120-9 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0593 Električna energija- CZK Breakdown by account [["322310","Električna energija","38.53"],["322310","Električna energija","333.68"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-02-18 Amount as printed 372.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.21 €	Jastrebarsko
08/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	372.18 €	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. 1371/2024 POTROŠNJA STRUJE JR 11/2025- USKLADA Invoice number 26203856/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-511020-9 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","400.16"],["3223","ENERGIJA","-28.03"]] Payment date 2026-05-13 Amount as printed 372.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.13 €	Grad Zagreb
Paid: 2026-05-20	GRADSKA KNJIŽNICA "ANTE JAGAR"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-05-20 Amount as printed 371.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.88 €	Novska
Paid: 2025-06-17	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-296 EL.ENERGIJA 4/2 5 Invoice number 0010019737-250420-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-250420-7 Invoice date 2025-04-30 Due date 2025-06-09 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 2025-06-17 Amount as printed 371.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.85 €	Pula - Pola
Paid: 2024-10-09	OŠ Mate Lovraka	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Mate Lovraka Payment date 2024-10-09 Amount as printed 371.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.65 €	Kutina
Paid: 2024-08-29	OŠ STOJA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ STOJA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA 451/24 - 01 - EL. E NG. 07/2024 - OŠ STOJA Invoice number 0010051625-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-240720-0 Invoice date 2024-08-01 Due date 2024-09-19 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0911 Energija Budget user OŠ STOJA Payment date 2024-08-29 Amount as printed 371.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.52 €	Pula - Pola
Paid: 2024-06-28	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 FONTANE 04/24 24/0002252 Invoice number 0010054407-240424-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240424-3 Invoice date 2024-04-30 Due date 2024-06-10 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 2024-06-28 Amount as printed 371.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.43 €	Velika Gorica
Paid: 2024-06-28	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 2024-06-28 Amount as printed 371.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.32 €	Požega
Paid: 2025-08-12	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 06/2025 Invoice number 0010002582-250620-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-250620-4 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-08-12 Amount as printed 371.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.16 €	Velika Gorica
Paid: 2024-09-17	OŠ STOJA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ STOJA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 469/24 - 01 - EL. ENERG . 08/2024 - OŠ STOJA Invoice number 0010051625-240820-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010051625-240820-6 Invoice date 2024-09-11 Due date 2024-09-30 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0911 Energija Budget user OŠ STOJA Payment date 2024-09-17 Amount as printed 370.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.81 €	Pula - Pola
Paid: 2024-04-22	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 03/2024 -23223 Invoice number 0010054696-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-240320-0 Invoice date 2024-04-02 Due date 2024-04-24 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 3.7. GRADSKA KNJIŽNICA - POSEBNE NAMJENE Functional classification 0820 Službe kulture Budget position R2278 GKS - energija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-04-22 Amount as printed 370.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.79 €	Samobor
Paid: 2025-09-11	OŠ BANIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSBAN ELEKTRIČNA ENERGI JA ZA 7/2025 Invoice number 0010060423-250720-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-250720-6 Invoice date 2025-07-31 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 01 OŠ BANIJA 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-09-11 Amount as printed 370.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.74 €	Karlovac
Paid: 2025-01-20	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- 781 EL.ENRGIJA ZA 12/24 Invoice number 0010019737-241220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-241220-5 Invoice date 2024-12-31 Due date 2025-02-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R1968 Energija Budget user OŠ MONTE ZARO Payment date 2025-01-20 Amount as printed 370.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.73 €	Pula - Pola
Paid: 2026-07-24	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","368.94"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.71"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-07-24 Amount as printed 370.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.65 €	Kutina
Paid: 12/2025	30816-GRADSKA KNJIŽNICA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja za studeni Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2025-12 Amount as printed 370,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	370.32 €	Krk
10/2025	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	370.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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- 695 EL. ENERGIJA Z A 10/24 Invoice number 0010019737-241020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-241020-2 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-16 Amount as printed 370.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.23 €	Pula - Pola
Paid: 2026-04-15	CENTAR ZA KULTURU JASTREBARSKO	HEP-OPSKRBA d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 03/ Invoice number 2618819/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010042718-260320-1 Invoice date 2026-03-31 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0593 Električna energija- CZK Breakdown by account [["322310","Električna energija","68.55"],["322310","Električna energija","301.47"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-04-15 Amount as printed 370.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.02 €	Jastrebarsko
Paid: 2024-01-16	GRADSKA KNJIŽNICA "ANTE JAGAR"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-01-16 Amount as printed 369.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.88 €	Novska
Paid: 2025-03-17	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010230 Prepoznavanje problema i pomoć djeci u prve tri godine života Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Contract number O-24-3232 Payment date 2025-03-17 Amount as printed 369.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	369.81 €	Zadar
Paid: 2026-09-18	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 2026-09-18 Amount as printed 369.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.52 €	Nova Gradiška
Paid: 2025-11-13	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 2025-11-13 Amount as printed 369.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.46 €	Nova Gradiška
Paid: 2025-08-25	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 07/25 Invoice number 0010292349-250720-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-250720-9 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-08-26 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-08-25 Amount as printed 369.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.34 €	Dubrovnik
Paid: 2024-10-21	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 ELEKTRIENA ENERGIJA 08/ 24 - INKUBATOR Invoice number 0010308633-240820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-240820-1 Invoice date 2024-08-31 Due date 2024-09-25 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 primitci Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-10-21 Amount as printed 369.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.28 €	Knin
Paid: 10/2025	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 09/25. Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2025-10 Amount as printed 369,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	369.04 €	Krk
Paid: 2026-08-03	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 2026-08-03 Amount as printed 368.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.67 €	Kutina
Paid: 09/2026	OŠ dr. Franje Tuđmana Lički Osik	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 dr. Franje Tuđmana Lički Osik Payment month 2026-09 Amount as printed 368.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.65 €	Gospić
Paid: 01/2026	30816-GRADSKA KNJIŽNICA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja za prosinac Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2026-01 Amount as printed 368,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	368.64 €	Krk
Paid: 2024-02-21	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 01/2024 -23223 Invoice number 0010054696-240120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-240120-7 Invoice date 2024-01-31 Due date 2024-02-26 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 2024-02-21 Amount as printed 368.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.03 €	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.