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: 2024-12-31	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORISTENJE MREZE ZA 11/2024, VISE OBRACUNSKIH MJESTA Invoice number 0010059849-411036-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-411036-7 Partner VAT id as printed HR63073332379 Invoice date 2024-12-10 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","407.21"],["3223","ENERGIJA","-54.82"]] Payment date 2024-12-31 Amount as printed 352.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.39 €	Grad Zagreb
Paid: 2024-06-28	OŠ ŠVARČA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSSVAR-EL ENERGIJA 05/2 4 Invoice number 0010021643-240520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-240520-8 Invoice date 2024-05-31 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1110 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-06-28 Amount as printed 352.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.39 €	Karlovac
Paid: 2024-01-12	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 Struja Invoice number 231220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213483-231220-2 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name Energija Javna vatrogasna postrojba Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-01-12 Amount as printed 351.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.98 €	Samobor
12/2025	25805-Povjerenik za informiranje	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	351.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 ELEKTRICNA ENERGIJA - I NKUBATOR 04/24 Invoice number 0010308633-240420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-240420-6 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-07-08 Amount as printed 351.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.82 €	Knin
Paid: 2025-12-08	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 0010008829-251020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-251020-2 Invoice date 2025-10-31 Due date 2025-12-08 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-12-08 Amount as printed 351.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.81 €	Karlovac
Paid: 2025-06-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 04/2025, GČ DONJI GRAD Invoice number 0010059849-504038-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-504038-9 Partner VAT id as printed HR63073332379 Invoice date 2025-05-12 Due date 2025-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-92.6"],["3223","ENERGIJA","444.19"]] Payment date 2025-06-03 Amount as printed 351.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.59 €	Grad Zagreb
Paid: 2025-03-25	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-25 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 €	Novska
Paid: 2025-01-17	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 0010008829-241220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-241220-0 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ REČICA Payment date 2025-01-17 Amount as printed 351.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.41 €	Karlovac
Paid: 2024-09-25	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 Gundulićeva 41a 08/2024 -23223 Invoice number 0010213483-240820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-240820-0 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name Energija Javna vatrogasna postrojba Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-09-25 Amount as printed 351.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.19 €	Samobor
Paid: 2026-08-14	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 06/2026 - 23223 Invoice number 26327141/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054696-260620-8 Invoice date 2026-07-09 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3223102 Account name GKS - energija Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0716 GKS - energija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-14 Amount as printed 350.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.82 €	Samobor
09/2025	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	350.71 €	Ministarstvo financija — Državna riznica
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 A305001 Functional classification 0620 Payment month 2025-10 Amount as printed 350,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.71 €	Opatija
Paid: 2026-01-28	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-01-28 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Vinkovci
Paid: 2026-04-08	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Vinkovci
Paid: 2026-05-21	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-05-21 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Vinkovci
Paid: 2026-07-02	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-02 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Vinkovci
Paid: 2026-08-18	OŠ IVANA MAŽURANIĆA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-18 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Vinkovci
Paid: 2026-02-05	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 11/2025. Invoice number 0010015986-251120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-251120-1 Invoice date 2025-12-09 Due date 2025-12-29 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 2026-02-05 Amount as printed 349.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.98 €	Knin
04/2026	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	349.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	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- 488 EL.ENERGIJA ZA 7/24 Invoice number 0010019737-240720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-240720-1 Invoice date 2024-07-31 Due date 2024-09-19 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 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 2024-08-29 Amount as printed 348.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.92 €	Pula - Pola
Paid: 2025-06-27	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP-RN ZA 5/2025 Invoice number 0010003535-250520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-250520-7 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-27 Amount as printed 348.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.50 €	Karlovac
Paid: 2024-10-23	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 09/2024 -23223 Invoice number 0010054696-240920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-240920-8 Invoice date 2024-10-01 Due date 2024-10-25 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 2024-10-23 Amount as printed 348.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.42 €	Samobor
Paid: 2024-09-12	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 7/2024 Invoice number 0010060423-240720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-240720-1 Invoice date 2024-07-31 Due date 2024-09-09 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 R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-09-12 Amount as printed 348.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.08 €	Karlovac
06/2026	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	348.05 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	VATROGASNA POSTROJBA KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.4"],["3223","Energija","345.57"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-28 Amount as printed 347.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.97 €	Kutina
Paid: 2024-09-04	OŠ V.MLAKA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description el energija-7.mj Invoice number 0010002700-240720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002700-240720-8 Invoice date 2024-07-31 Due date 2024-09-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-09-04 Amount as printed 347.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.90 €	Velika Gorica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	347.79 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 veljaču Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2026-03 Amount as printed 347,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	347.77 €	Krk
Paid: 2025-10-13	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 Racun za el.energiju 08/25 25/0005054 Invoice number 0010054407-250829-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250829-4 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-10-13 Amount as printed 347.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.77 €	Velika Gorica
Paid: 2026-07-10	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 5/2026. Invoice number 26271636/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015986-260520-6 Invoice date 2026-06-10 Due date 2026-06-25 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 2026-07-10 Amount as printed 347.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.74 €	Knin
Paid: 2024-05-21	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 ele.energ. 04.2024. 153-051 Invoice number 0010014915-240420-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014915-240420-5 Invoice date 2024-04-30 Due date 2024-05-27 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 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0140 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-05-21 Amount as printed 347.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.70 €	Labin
Paid: 2025-03-17	OŠ MONTE ZARO	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA- 123 EL.ENERGIJA ZA 2/25 Invoice number 0010019737-250220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-250220-4 Invoice date 2025-02-28 Due date 2025-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1987 Energija Budget user OŠ MONTE ZARO Payment date 2025-03-17 Amount as printed 347.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.61 €	Pula - Pola
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient HEP OPSKRBA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 347.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.41 €	Nova Gradiška
Paid: 11/2025	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 2025-11 Amount as printed 347,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	347.21 €	Opatija
08/2025	02046-Direkcija za korištenje službenih zrakoplova	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	347.03 €	Ministarstvo financija — Državna riznica
12/2025	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	346.88 €	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. 1341/2024 POTROŠNJA STRUJE JR 1/2025-USKLADA Invoice number 26203737/OPSK/1 Contract number 1341/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-501020-4 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","402.26"],["3223","ENERGIJA","-55.52"]] Payment date 2026-05-13 Amount as printed 346.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.74 €	Grad Zagreb
12/2025	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	346.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 09-25 Invoice number 0010292349-250920-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-250920-1 Partner VAT id as printed HR63073332379 Invoice date 2025-10-08 Due date 2025-10-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-10-21 Amount as printed 346.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.58 €	Dubrovnik

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

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HEP OPSKRBA D.O.O.