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: 2024-12-30	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 10/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-410031-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-410031-0 Partner VAT id as printed HR63073332379 Invoice date 2024-11-11 Due date 2025-01-13 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","369.89"],["3223","ENERGIJA","-47.11"]] Payment date 2024-12-30 Amount as printed 322.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.78 €	Grad Zagreb
10/2025	23962-Agencija za odgoj i obrazovanje	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3223 Expense type Energija	322.68 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	30970-JAVNA VATROGASNA POSTROJBA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A309002 Functional classification 0320 Payment month 2024-01 Amount as printed 322,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	322.51 €	Opatija
Paid: 2025-03-17	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010230 Prepoznavanje problema i pomoć djeci u prve tri godine života Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Contract number O-24-3232 Payment date 2025-03-17 Amount as printed 322.36 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	322.36 €	Zadar
Paid: 2026-05-20	OŠ VLADIMIRA NAZORA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 VLADIMIRA NAZORA Payment date 2026-05-20 Amount as printed 322.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.16 €	Vinkovci
Paid: 2024-12-10	JU Lokalna razvojna Agencija Matica	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIENA ENERGIJA ZA 10/2024 INKUBATOR Invoice number 0010308633-241020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-241020-6 Invoice date 2024-10-31 Due date 2024-11-26 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 020 02 00000 JU Matica Programme / activity A12 1104A110401 3i Funding source 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 2024-12-10 Amount as printed 322.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.11 €	Knin
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 TRNJE Invoice number 0010059849-508022-4 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508022-4 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","398.38"],["3223","ENERGIJA","-76.39"]] Payment date 2025-10-09 Amount as printed 321.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.99 €	Grad Zagreb
Paid: 2024-04-18	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 3/2024 Invoice number 0010003535-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-240320-0 Invoice date 2024-03-31 Due date 2024-04-25 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 2024-04-18 Amount as printed 321.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.95 €	Karlovac
Paid: 2025-04-14	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 A010230 Prepoznavanje problema i pomoć djeci u prve tri godine života Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Contract number O-24-3232 Payment date 2025-04-14 Amount as printed 321.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	321.91 €	Zadar
Paid: 2024-02-07	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 2024-02-07 Amount as printed 321.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.90 €	Kutina
Paid: 2024-06-26	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Elek.en.za 4/24-Puc. Invoice number 0010002677-240421-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-240421-8 Invoice date 2024-04-30 Due date 2024-06-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-06-26 Amount as printed 321.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.73 €	Velika Gorica
Paid: 2025-12-23	DJEČJI VRTIĆ BALTAZAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-12-23 Amount as printed 321.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.05 €	Gračac
Paid: 2024-01-05	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 Description struja za 11/23 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019904-231120-2 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-01-05 Amount as printed 320.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.61 €	Kutina
Paid: 2025-12-23	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description SOK-RN ZA EL.ENERG.(UMA NJITI ZA ODOBR.U IZNOSU OD 85,34 Â‚¬) Invoice number 0010344356-251021-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-251021-4 Invoice date 2025-11-25 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-23 Amount as printed 320.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.43 €	Karlovac
Paid: 2026-06-12	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 i korištenje mreže, razdoblje 4/2026 26/0002892 Invoice number 26256648/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260428-5 Invoice date 2026-04-30 Due date 2026-06-11 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 2026-06-12 Amount as printed 320.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.39 €	Velika Gorica
Paid: 04/2025	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 2025-04 Amount as printed 320,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	320.11 €	Opatija
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202012 Functional classification 0912 Payment month 2025-10 Amount as printed 319,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	319.94 €	Opatija
Paid: 2025-10-10	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-ELE.ENERGIJA 8/2025 Invoice number 0010003635-250820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-250820-7 Invoice date 2025-08-31 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-10-10 Amount as printed 319.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.54 €	Karlovac
Paid: 12/2025	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 2025-12 Amount as printed 319,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	319.51 €	Opatija
02/2026	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	319.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 26166811/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-260320-8 Invoice date 2026-03-31 Due date 2026-05-11 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 2026-05-08 Amount as printed 319.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.35 €	Karlovac
Paid: 2026-04-29	GRADSKA KNJIŽNICA SAMOBOR	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 03/2026 - 23223 Invoice number 26171835/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054696-260320-9 Invoice date 2026-04-01 Due date 2026-04-24 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 2026-04-29 Amount as printed 319.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.27 €	Samobor
Paid: 2026-04-07	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 2026-04-07 Amount as printed 319.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.24 €	Kutina
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 0010059849-311033-9 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311033-9 Partner VAT id as printed HR63073332379 Invoice date 2023-12-08 Due date 2024-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012055 ENERGIJA-subvencija Breakdown by account [["3223","ENERGIJA","-463.55"],["3223","ENERGIJA","782.52"]] Payment date 2024-02-06 Amount as printed 318.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.97 €	Grad Zagreb
Paid: 2026-07-15	CENTAR ZA KULTURU JASTREBARSKO	HEP-OPSKRBA d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 06 Invoice number 26345519/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010042718-260620-0 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 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0593 Električna energija- CZK Breakdown by account [["322310","Električna energija","87.42"],["322310","Električna energija","231.31"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-15 Amount as printed 318.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.73 €	Jastrebarsko
Paid: 2026-02-23	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 01/2026 - 23223 Invoice number 26066314/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054696-260120-6 Invoice date 2026-01-31 Due date 2026-02-25 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0696 GKS - energija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-02-23 Amount as printed 318.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.54 €	Samobor
Paid: 03/2025	30816-GRADSKA KNJIŽNICA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja za veljaču Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2025-03 Amount as printed 318,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	318.41 €	Krk
Paid: 2024-03-11	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 2024-03-11 Amount as printed 318.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.40 €	Kutina
Paid: 2026-07-23	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 2026-07-23 Amount as printed 318.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.30 €	Nova Gradiška
Paid: 2026-07-09	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 2026-07-09 Amount as printed 318.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.24 €	Nova Gradiška
Paid: 2025-10-22	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 Pl Invoice number 0010100623-250920-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-250920-4 Partner VAT id as printed HR63073332379 Invoice date 2025-10-01 Due date 2025-10-25 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 2025-10-22 Amount as printed 317.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.98 €	Dubrovnik
Paid: 2024-10-22	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP-RN ZA 9/2024 Invoice number 0010003535-240920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-240920-8 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-22 Amount as printed 317.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.80 €	Karlovac
Paid: 2025-01-09	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 2025-01-09 Amount as printed 317.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.60 €	Kutina
Paid: 2025-04-11	DJEČJI VRTIĆ BALTAZAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-04-11 Amount as printed 317.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.59 €	Gračac
Paid: 2024-05-31	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-23-1953 Payment date 2024-05-31 Amount as printed 317.39 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	317.39 €	Zadar
Paid: 2024-09-20	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 452-24-01 HEP el.energi ja 0010060814-240820-2 za 8/2 024 Invoice number 0010060814-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060814-240820-2 Invoice date 2024-08-31 Due date 2024-10-11 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 R1077 Energija Budget user OŠ CENTAR Payment date 2024-09-20 Amount as printed 317.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.12 €	Pula - Pola
Paid: 2024-08-09	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- 471 EL.ENERGIJA ZA 6/24 Invoice number 0010019737-240620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-240620-5 Invoice date 2024-06-30 Due date 2024-08-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1916 Energija Budget user OŠ MONTE ZARO Payment date 2024-08-09 Amount as printed 316.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.90 €	Pula - Pola
Paid: 2026-04-13	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 2026-04-13 Amount as printed 316.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.85 €	Požega
07/2026	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	316.66 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 316,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	316.51 €	Opatija

^* 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.