| Paid: 2025-12-04 | GRADSKA KNJIŽNICA "ANTE JAGAR" | HEP OPSKRBA d.o.o. - Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- HEP OPSKRBA d.o.o. - Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2025-12-04
- Amount as printed
- 333.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.17 € | Novska |
| Paid: 2024-10-14 | 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 08/ 24
- Invoice number
- 0010037389-240820-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010037389-240820-7
- Invoice date
- 2024-08-31
- Due date
- 2024-10-14
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM
- Programme / activity
- A01 7006A700003 Djelatnost - športska dvorana
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0242 Materijalni rashodi
- Budget user
- ŠRC VELIKA GORICA
- Payment date
- 2024-10-14
- Amount as printed
- 333.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.13 € | Velika Gorica |
| Paid: 2025-03-31 | 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 02/2025 -23223
- Invoice number
- 0010213483-250220-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010213483-250220-6
- Invoice date
- 2025-02-28
- Due date
- 2025-03-25
- 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
- 4.1. Decentralizirane funkcije
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0333 JVP - energija
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
- Payment date
- 2025-03-31
- Amount as printed
- 332.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332.90 € | Samobor |
| 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
- A010350 Redovno održavanje poslovnih i stambenih prostora
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM
- Functional classification
- 0133
- Contract number
- O-24-3232
- Payment date
- 2025-03-17
- Amount as printed
- 332.82
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 332.82 € | Zadar |
| Paid: 2025-11-19 | 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","2.3"],["3223","Energija","330.41"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2025-11-19
- Amount as printed
- 332.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332.71 € | Kutina |
| Paid: 2025-03-13 | 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
- 2025-03-13
- Amount as printed
- 332.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332.66 € | Kutina |
| Paid: 2025-02-12 | GRADSKA KNJIŽNICA "ANTE JAGAR" | HEP OPSKRBA d.o.o. - Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- HEP OPSKRBA d.o.o. - Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2025-02-12
- Amount as printed
- 332.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332.55 € | Novska |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 332.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332.53 € | Novska |
| 07/2025 | 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
| 332.47 € | Ministarstvo financija — Državna riznica |
| Paid: 07/2026 | 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
- 2026-07
- Amount as printed
- 332,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 332.38 € | Opatija |
| Paid: 2026-04-10 | OŠ SKAKAVAC | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OŠSKA.EL.ENERG.
- Invoice number
- 26121427/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010008828-260220-1
- Invoice date
- 2026-02-28
- Due date
- 2026-04-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- 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
- R1460 Rashodi za materijal i energiju
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2026-04-10
- Amount as printed
- 332.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332.12 € | Karlovac |
| 06/2025 | 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
| 332.09 € | Ministarstvo financija — Državna riznica |
| Paid: 09/2025 | 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
- 2025-09
- Amount as printed
- 332.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332.09 € | Gospić |
| Paid: 2025-12-22 | SAMOBORSKI MUZEJ | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- SAMOBORSKI MUZEJ
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- struja 11/2025 Livadićeva - 23223
- Invoice number
- 0010019963-251121-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010019963-251121-8
- Invoice date
- 2025-11-30
- Due date
- 2025-12-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223104
- Account name
- SM - energija
- Organisational classification
- 004 20 27134 Samoborski muzej
- Programme / activity
- P40 4040A404003 Redovna djelatnost SM
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0754 SM - energija
- Budget user
- SAMOBORSKI MUZEJ
- Payment date
- 2025-12-22
- Amount as printed
- 332.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332.00 € | Samobor |
| Paid: 2026-01-23 | GRADSKO KAZALIŠTE POŽEGA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2026-01-23
- Amount as printed
- 331.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 331.99 € | Požega |
| Paid: 2024-06-10 | 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
- ELEKTRIČNA ENERGIJA ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 0010059849-404028-8
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-404028-8
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-05-09
- Due date
- 2024-06-10
- 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
- Payment date
- 2024-06-10
- Amount as printed
- 331.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 331.93 € | Grad Zagreb |
| Paid: 03/2026 | 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
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A303057
- Functional classification
- 0640
- Payment month
- 2026-03
- Amount as printed
- 331,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 331.68 € | Opatija |
| Paid: 2024-05-28 | 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 04/2024 -23223
- Invoice number
- 0010054696-240420-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010054696-240420-6
- Invoice date
- 2024-04-30
- Due date
- 2024-05-27
- 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
- 2024-05-28
- Amount as printed
- 330.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 330.94 € | 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 ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 0010059849-404061-0
- Contract number
- 385/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-404061-0
- 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","445.72"],["3223","ENERGIJA","-114.94"]]
- Payment date
- 2024-08-19
- Amount as printed
- 330.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 330.78 € | Grad Zagreb |
| Paid: 2024-01-18 | 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
- 0010008829-231220-6
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010008829-231220-6
- Invoice date
- 2023-12-31
- Due date
- 2024-02-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Budget user
- OŠ REČICA
- Payment date
- 2024-01-18
- Amount as printed
- 330.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 330.74 € | Karlovac |
| 02/2026 | 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
| 330.72 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-28 | 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 03/2025 -23223
- Invoice number
- 0010213483-250320-2
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010213483-250320-2
- Invoice date
- 2025-04-01
- Due date
- 2025-04-28
- 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. Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0308 JVP - energija
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
- Payment date
- 2025-04-28
- Amount as printed
- 330.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 330.64 € | Samobor |
| Paid: 2024-03-19 | 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
- 0010008829-240220-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010008829-240220-5
- Invoice date
- 2024-02-29
- Due date
- 2024-04-09
- 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
- 2024-03-19
- Amount as printed
- 330.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 330.50 € | Karlovac |
| Paid: 04/2026 | OŠ dr. Ante Starčevića Klanac | HEP- OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Ante Starčevića Klanac
- 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. Ante Starčevića Klanac
- Payment month
- 2026-04
- Amount as printed
- 330.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 330.17 € | Gospić |
| 07/2025 | 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
| 330.15 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-05 | GRADSKO KAZALIŠTE POŽEGA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-06-05
- Amount as printed
- 330.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 330.03 € | Požega |
| Paid: 2026-04-08 | GRAD ČAKOVEC | HEP OPSKRBA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HEP OPSKRBA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Account name
- ENERGIJA
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2026-04-08
- Amount as printed
- 329.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 329.85 € | Čakovec |
| Paid: 2026-05-14 | 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
- 2026-05-14
- Amount as printed
- 329.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 329.85 € | Nova Gradiška |
| 08/2026 | 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
| 329.77 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-16 | OŠ MAHIČNO | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MAHIČNO
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- OSMAH-EL.ENERGIJA
- Invoice number
- 0010021645-240920-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010021645-240920-9
- Invoice date
- 2024-09-30
- Due date
- 2024-10-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 008 02 08 OŠ MAHIČNO
- 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
- R1236 Rashodi za materijal i energiju
- Budget user
- OŠ MAHIČNO
- Payment date
- 2024-10-16
- Amount as printed
- 329.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 329.68 € | Karlovac |
| 09/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Ostale usluge 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
- A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3239
- Expense type
- Ostale usluge
| 329.40 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-06 | Grad Zagreb | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA ZA 11/2023, VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 0010059849-311021-5
- Contract number
- 307/2023
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-311021-5
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2023-12-08
- Due date
- 2024-02-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 33012044 ENERGIJA
- Breakdown by account
- [["3223","ENERGIJA","805.7"],["3223","ENERGIJA","-476.59"],["3433","ZATEZNE KAMATE","0.28"]]
- Payment date
- 2024-02-06
- Amount as printed
- 329.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 329.39 € | Grad Zagreb |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 329,36
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 329.36 € | Opatija |
| Paid: 2025-07-24 | 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
- 3433
- Account name
- Zatezne kamate
- Breakdown by account
- [["3433","Zatezne kamate","2.71"],["3223","Energija","326.52"]]
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2025-07-24
- Amount as printed
- 329.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 329.23 € | Novska |
| Paid: 2024-10-16 | OŠ ŠIJANA | HEP OPSKRBA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠIJANA
- Recipient
- HEP OPSKRBA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- URA-645, OŠ ŠIJANA, EL. ENERGIJA 09/24 (odobrenja)
- Invoice number
- 0010003598-240920-7
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003598-240920-7
- Invoice date
- 2024-09-30
- Due date
- 2024-11-11
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 600 02 10887 OŠ ŠIJANA PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0773 Energija
- Budget user
- OŠ ŠIJANA
- Payment date
- 2024-10-16
- Amount as printed
- 329.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 329.17 € | Pula - Pola |
| Paid: 2025-08-28 | 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
- opskrba el. energije 06/25 25/0003767
- Invoice number
- 0010054407-250628-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-250628-3
- Invoice date
- 2025-06-30
- Due date
- 2025-08-08
- 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
- 2025-08-28
- Amount as printed
- 329.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 329.14 € | Velika Gorica |
| Paid: 04/2026 | 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 ožujak
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A200101
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 328,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 328.87 € | Krk |
| Paid: 2026-01-14 | Zadar | HEP OPSKRBA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HEP OPSKRBA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Payment date
- 2026-01-14
- Amount as printed
- 328.67
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 328.67 € | Zadar |
| 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
- 0010059849-402023-6
- Contract number
- 307/2023
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-402023-6
- 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","804.8"],["3223","ENERGIJA","-476.16"]]
- Payment date
- 2024-05-07
- Amount as printed
- 328.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 328.64 € | Grad Zagreb |
| Paid: 2026-07-20 | JU Lokalna razvojna Agencija Matica | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU Lokalna razvojna Agencija Matica
- Recipient
- HEP OPSKRBA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- EL.ENERGIJA INK.06/26
- Invoice number
- 26335729/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010308633-260620-8
- Invoice date
- 2026-06-30
- Due date
- 2026-07-27
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 020 02 00000 JU Matica
- Programme / activity
- A12 1104A110401 3i
- Funding source
- 3.1.8 VLASTITI PRIHODI - MATICA
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1645 Električna energija
- Budget user
- JU Lokalna razvojna Agencija Matica
- Payment date
- 2026-07-20
- Amount as printed
- 328.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 328.63 € | Knin |