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: 2024-10-30	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240920-0 Invoice date 2024-09-30 Due date 2024-10-31 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-30 Amount as printed 368.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.00 €	Pula - Pola
Paid: 2025-09-05	PUČKO OTVORENO UČILIŠTE SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja uprava 07/25 Invoice number 1661 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010050957-250720-8 Invoice date 2025-08-11 Due date 2025-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-05 Amount as printed 367.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.98 €	Samobor
Paid: 2025-01-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ur 768 elektricna energ ija Invoice number 0010014579-241220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014579-241220-6 Invoice date 2024-12-31 Due date 2025-01-28 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2713 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-01-20 Amount as printed 367.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.95 €	Pula - Pola
08/2026	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	367.94 €	Ministarstvo financija — Državna riznica
08/2026	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	367.94 €	Ministarstvo financija — Državna riznica
11/2025	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	367.51 €	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 2026-01 Amount as printed 367,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	367.35 €	Opatija
Paid: 2024-05-07	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 02/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-402036-8 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-402036-8 Partner VAT id as printed HR63073332379 Invoice date 2024-03-08 Due date 2024-05-07 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","910.97"],["3223","ENERGIJA","-543.68"]] Payment date 2024-05-07 Amount as printed 367.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.29 €	Grad Zagreb
Paid: 2026-07-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Ur 418-2026 opskrba ele ktričnom energijom Invoice number 26343496/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010014579-260620-5 Invoice date 2026-06-30 Due date 2026-07-27 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2705 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-07-17 Amount as printed 367.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.17 €	Pula - Pola
Paid: 2024-01-12	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- 865 EL.ENERGIJA ZA 12/23 Invoice number 0010019737-231220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-231220-0 Invoice date 2023-12-31 Due date 2024-02-08 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ MONTE ZARO Payment date 2024-01-12 Amount as printed 367.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.13 €	Pula - Pola
Paid: 2026-05-12	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. Invoice number 26236513/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010062597-260420-6 Partner VAT id as printed HR63073332379 Invoice date 2026-05-08 Due date 2026-05-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-05-12 Amount as printed 367.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.13 €	Dubrovnik
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 08/24 25/0010392 Invoice number 26008018/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240820-6 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 367.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.06 €	Pula - Pola
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 07/24 25/0010390 Invoice number 26007988/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240720-0 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 367.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.06 €	Pula - Pola
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 0010059849-403025-8 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-403025-8 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","926.97"],["3223","ENERGIJA","-559.93"]] Payment date 2024-06-07 Amount as printed 367.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.04 €	Grad Zagreb
Paid: 2024-05-21	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-23-1953 Payment date 2024-05-21 Amount as printed 366.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	366.85 €	Zadar
Paid: 2025-09-10	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 07/2025 -23223 Invoice number 0010213483-250720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-250720-8 Invoice date 2025-07-31 Due date 2025-09-08 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. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-09-10 Amount as printed 366.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.78 €	Samobor
06/2026	51343-Lučka uprava Dubrovnik	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	366.77 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-25-1504 Payment date 2025-08-08 Amount as printed 366.73 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	366.73 €	Zadar
02/2025	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	366.64 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 04/ 25 Invoice number 0010037389-250420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-250420-6 Invoice date 2025-04-30 Due date 2025-06-09 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-05 Amount as printed 366.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.59 €	Velika Gorica
Paid: 2026-08-28	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- 460 EL.ENERGIJA ZA 6/26 Invoice number 26349785/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-260620-4 Invoice date 2026-06-30 Due date 2026-08-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1866 Energija Budget user OŠ MONTE ZARO Payment date 2026-08-28 Amount as printed 366.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.53 €	Pula - Pola
Paid: 2024-09-25	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 08/2024 -23223 Invoice number 0010054696-240820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-240820-1 Invoice date 2024-08-31 Due date 2024-09-26 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 2024-09-25 Amount as printed 366.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.33 €	Samobor
Paid: 2026-06-25	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 2026-06-25 Amount as printed 366.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.31 €	Kutina
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	365.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-240520-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240520-4 Invoice date 2024-06-10 Due date 2024-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-03 Amount as printed 365.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.59 €	Pula - Pola
07/2026	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	365.20 €	Ministarstvo financija — Državna riznica
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 2/25 25/0010399 Invoice number 26008012/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250220-2 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 364.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.85 €	Pula - Pola
Paid: 2025-09-15	OŠ CENTAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ CENTAR Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 412-25-01 - HEP - el. energija 08 -25 Invoice number 0010060814-250820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-250820-7 Invoice date 2025-08-31 Due date 2025-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1166 Energija Budget user OŠ CENTAR Payment date 2025-09-15 Amount as printed 364.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.63 €	Pula - Pola
Paid: 2025-01-16	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-01-16 Amount as printed 364.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.61 €	Požega
Paid: 2025-11-25	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 10/2025 -23223 Invoice number 0010213483-251020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-251020-9 Invoice date 2025-10-31 Due date 2025-11-26 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. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-11-25 Amount as printed 364.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.53 €	Samobor
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 I KORIŠTENJE MREŽE ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-404058-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404058-0 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","510.48"],["3223","ENERGIJA","-146.43"]] Payment date 2024-08-19 Amount as printed 364.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.05 €	Grad Zagreb
Paid: 2025-10-09	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 08/2025, GČ DONJA DUBRAVA Invoice number 0010059849-508029-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508029-1 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","467.48"],["3223","ENERGIJA","-103.47"]] Payment date 2025-10-09 Amount as printed 364.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.01 €	Grad Zagreb
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 TRNJE Invoice number 0010059849-505020-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-505020-1 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","453.83"],["3223","ENERGIJA","-89.88"]] Payment date 2025-07-03 Amount as printed 363.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.95 €	Grad Zagreb
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	363.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	JAVNA VATROGASNA POSTROJBA LABIN	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP - RN za el.energiju za 06.2025 196-051 Invoice number 0010014915-250620-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-250620-2 Invoice date 2025-06-30 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000002 6.DONACIJE--REZULTAT Functional classification 0320 Usluge protupožarne zaštite Budget position R0190-1 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-22 Amount as printed 363.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.88 €	Labin
Paid: 2024-03-22	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 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312042-3 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312042-3 Partner VAT id as printed HR63073332379 Invoice date 2024-01-09 Due date 2024-03-23 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","921.19"],["3223","ENERGIJA","-557.46"]] Payment date 2024-03-22 Amount as printed 363.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.73 €	Grad Zagreb
Paid: 2024-12-17	OŠ REČICA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ REČICA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSREC ELEKTRIČNA ENERGI JA Invoice number 0010008829-241120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-241120-4 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 09 OŠ REČICA 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-12-17 Amount as printed 363.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.25 €	Karlovac
07/2025	12305-Pravobranitelj za osobe s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	363.01 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 OPSKRBA I KORIŠTENJE MREŽE ZA 09/2025, GČ DONJA DUBRAVA Invoice number 0010059849-509032-7 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-509032-7 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-07 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","466.25"],["3223","ENERGIJA","-103.37"]] Payment date 2025-11-07 Amount as printed 362.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.88 €	Grad Zagreb
Paid: 2026-01-20	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 2026-01-20 Amount as printed 362.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.84 €	Novska

^* 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.