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
02/2026	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	309.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO 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 Payment date 2024-05-15 Amount as printed 309.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.75 €	Virovitičko-podravska županija
Paid: 05/2026	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 2026-05 Amount as printed 309,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	309.43 €	Opatija
Paid: 2024-11-22	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Razlika po računu za 07 /2024 Invoice number 0010002620-240720-0-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002620-2407200-2 Invoice date 2024-10-10 Due date 2024-11-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0411 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-11-22 Amount as printed 309.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.41 €	Velika Gorica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	309.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 523/25 DEC.OPSKRBA EL.E NERGIJOM Invoice number 0010048885-250820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-250820-4 Invoice date 2025-08-31 Due date 2025-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2407 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-09-15 Amount as printed 309.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.27 €	Pula - Pola
Paid: 2024-03-19	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 3811 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Payment date 2024-03-19 Amount as printed 309.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	309.26 €	Zadar
06/2025	09005-Ministarstvo turizma i sporta	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	309.24 €	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 2024-06 Amount as printed 309,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	309.05 €	Opatija
Paid: 2024-10-31	OŠ ŠĆITARJEVO	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija Invoice number 0010060388-240920-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-240920-8 Invoice date 2024-10-09 Due date 2024-10-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-10-31 Amount as printed 308.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.94 €	Velika Gorica
Paid: 2025-03-06	OŠ DRAGOJLE JARNEVIĆ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ D.J.UF-86 MJES.NAKN. ZA EL.ENER.01/2025 Invoice number 0010003636-250120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-250120-5 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-03-06 Amount as printed 308.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.69 €	Karlovac
Paid: 2026-09-24	OŠ VIDIKOVAC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 599/26 ELEKT.ENERGIJA 0 8/26 Invoice number 26455760/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-260820-2 Invoice date 2026-09-09 Due date 2026-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1735 Energija Budget user OŠ VIDIKOVAC Payment date 2026-09-24 Amount as printed 308.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.67 €	Pula - Pola
Paid: 2025-10-07	OŠ Mate Lovraka	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Mate Lovraka Payment date 2025-10-07 Amount as printed 308.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.37 €	Kutina
Paid: 2025-08-11	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. Invoice number 0010062597-250520-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010062597-250520-8 Partner VAT id as printed HR63073332379 Invoice date 2025-06-01 Due date 2025-06-25 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008661 Električna energija Payment date 2025-08-11 Amount as printed 308.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.24 €	Dubrovnik
Paid: 2024-06-18	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 El.energija za 4/24-Kur il.,Mr.Vuk. Invoice number 0010002677-240420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-240420-0 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 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 2024-06-18 Amount as printed 308.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.17 €	Velika Gorica
Paid: 2024-05-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ur 254 elektricna energ ija Invoice number 0010014579-240420-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014579-240420-3 Invoice date 2024-04-30 Due date 2024-05-27 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2713 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 307.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.81 €	Pula - Pola
Paid: 2025-06-09	Općina Gola	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Gola Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Električna energija i javna rasvjeta - HEP Opskrba URA-437/31.05.2025. Economic classification 3223 Account name Energija Payment date 2025-06-09 Amount as printed 307.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	307.69 €	Gola
Paid: 2026-08-18	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 6/2026 26/0004301 Invoice number 26359310/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260628-8 Invoice date 2026-06-30 Due date 2026-08-13 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 2026-08-18 Amount as printed 307.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.64 €	Velika Gorica
Paid: 2025-11-13	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-25-2322 Payment date 2025-11-13 Amount as printed 307.57 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	307.57 €	Zadar
09/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	307.06 €	Ministarstvo financija — Državna riznica
09/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	307.05 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 2025-03 Amount as printed 306,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	306.84 €	Opatija
Paid: 2025-08-18	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 Inkubator 0 6/25 Invoice number 0010308633-250620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-250620-3 Invoice date 2025-06-30 Due date 2025-07-23 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1645 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-08-18 Amount as printed 306.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.77 €	Knin
Paid: 2025-11-28	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 0010100623-251020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-251020-2 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-11-24 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 2025-11-28 Amount as printed 306.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.64 €	Dubrovnik
07/2026	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	306.17 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	GRADSKA KNJIŽNICA "ANTE JAGAR"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-06-13 Amount as printed 305.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.97 €	Novska
Paid: 2026-02-20	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 El. energija JR N. Šopa 12/25 25/0007471 Invoice number 26049412/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251230-5 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-20 Amount as printed 305.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.88 €	Velika Gorica
Paid: 2025-12-31	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 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-25-2322 Payment date 2025-12-31 Amount as printed 305.57 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	305.57 €	Zadar
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 305.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.45 €	Nova Gradiška
Paid: 2025-12-01	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-12-01 Amount as printed 305.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.38 €	Požega
09/2026	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	305.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-02 Amount as printed 305.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.19 €	Novska
Paid: 2024-06-28	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.EERGIJA ZA 5/2 4 Invoice number 0010021645-240520-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-240520-3 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 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 2024-06-28 Amount as printed 305.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.19 €	Karlovac
10/2025	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	304.59 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 prosinac Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2025-01 Amount as printed 304,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	304.56 €	Krk
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 A303057 Functional classification 0640 Payment month 2025-06 Amount as printed 304,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	304.55 €	Opatija
Paid: 2024-10-08	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 07/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-407035-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407035-7 Partner VAT id as printed HR63073332379 Invoice date 2024-08-09 Due date 2024-10-08 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","366.62"],["3223","ENERGIJA","-62.11"]] Payment date 2024-10-08 Amount as printed 304.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.51 €	Grad Zagreb
Paid: 06/2026	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 2026-06 Amount as printed 304,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	304.41 €	Opatija
Paid: 2024-07-17	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 06/ 24 Invoice number 0010021643-240620-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-240620-4 Invoice date 2024-06-30 Due date 2024-07-25 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1113 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-07-17 Amount as printed 304.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.31 €	Karlovac
Paid: 2025-09-11	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 07/2025, GČ ČRNOMEREC Invoice number 0010059849-507026-1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507026-1 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-09-11 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","386.36"],["3223","ENERGIJA","-82.16"]] Payment date 2025-09-11 Amount as printed 304.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.20 €	Grad Zagreb

^* 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.