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: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 08/23 25/0010373 Invoice number 26008014/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-2308200-1 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 299.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.89 €	Pula - Pola
05/2025	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	299.27 €	Ministarstvo financija — Državna riznica
05/2026	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	299.14 €	Ministarstvo financija — Državna riznica
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-06 Amount as printed 299,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	299.04 €	Opatija
05/2026	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	298.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	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 0010060388-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-250420-0 Invoice date 2025-05-08 Due date 2025-05-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-06-02 Amount as printed 298.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.72 €	Velika Gorica
Paid: 2025-06-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽEZA 04/2025, GČ DONJA DUBRAVA Invoice number 0010059849-504030-3 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-504030-3 Partner VAT id as printed HR63073332379 Invoice date 2025-05-08 Due date 2025-06-09 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 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-80.88"],["3223","ENERGIJA","379.57"]] Payment date 2025-06-03 Amount as printed 298.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.69 €	Grad Zagreb
Paid: 2025-07-03	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 05/2025, GČ DONJA DUBRAVA Invoice number 0010059849-505030-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-505030-9 Partner VAT id as printed HR63073332379 Invoice date 2025-06-09 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","381.91"],["3223","ENERGIJA","-83.29"]] Payment date 2025-07-03 Amount as printed 298.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.62 €	Grad Zagreb
Paid: 2024-06-04	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description ELEKTRIČNA ENERGIJA 04 Invoice number 0010196314-240420-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240420-8 Invoice date 2024-05-09 Due date 2024-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-04 Amount as printed 298.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.58 €	Pula - Pola
04/2025	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	298.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description JVP-RN ZA 5/2024 Invoice number 0010003535-240520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003535-240520-2 Invoice date 2024-05-31 Due date 2024-06-28 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 2024-06-28 Amount as printed 298.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.52 €	Karlovac
04/2025	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	298.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 03/24 25/0010382 Invoice number 26008008/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240320-4 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.73 €	Pula - Pola
Paid: 2026-02-09	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja jr Premanturska cesta 05/24 25/0010372 Invoice number 26007993/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240520-7 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-02-09 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.73 €	Pula - Pola
Paid: 2026-07-08	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 Električna energija Starogradska 05/26 - 23223 Invoice number 26302648-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-260521-2 Invoice date 2026-05-31 Due date 2026-06-25 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2026-07-08 Amount as printed 297.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.71 €	Samobor
Paid: 2026-09-18	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 535-2026 el. energij a Invoice number 26442054/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010014579-260820-8 Invoice date 2026-08-31 Due date 2026-09-24 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2705 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-09-18 Amount as printed 297.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.67 €	Pula - Pola
Paid: 2026-07-15	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 05/2026 - 23223 Invoice number 26273820/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054696-260520-1 Invoice date 2026-05-31 Due date 2026-06-25 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 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 2026-07-15 Amount as printed 297.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.67 €	Samobor
Paid: 2024-11-28	VATROGASNA POSTROJBA KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.4"],["3223","Energija","295.24"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-11-28 Amount as printed 297.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.64 €	Kutina
Paid: 2025-11-06	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš 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 Payment date 2025-11-06 Amount as printed 297.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.59 €	Omiš
Paid: 2025-11-06	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš 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 Payment date 2025-11-06 Amount as printed 297.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.59 €	Omiš
Paid: 2025-11-06	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš 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 Payment date 2025-11-06 Amount as printed 297.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.59 €	Omiš
Paid: 2025-11-06	Omiš	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Omiš 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 Payment date 2025-11-06 Amount as printed 297.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.59 €	Omiš
Paid: 2026-08-07	OŠ Vladimira Vidrića	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-08-07 Amount as printed 297.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.45 €	Kutina
Paid: 2025-09-15	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description CENTAR ELEKTR.ENERG. 8/ 25 Invoice number 0010003849-250820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003849-250820-1 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-15 Amount as printed 297.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.33 €	Karlovac
Paid: 2026-06-29	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 2026-06-29 Amount as printed 296.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.45 €	Novska
Paid: 03/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URK-60 EL.ENERGIJA-02.26. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2026-03 Amount as printed 296,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	296.36 €	Viškovo
04/2026	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	295.93 €	Ministarstvo financija — Državna riznica
09/2026	12105-Pravobranitelj za djecu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3223 Expense type Energija	295.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	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 0010008829-241020-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-241020-8 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-11-20 Amount as printed 295.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.34 €	Karlovac
04/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	295.15 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	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 505/24 DEC.OPSKRBA EL.E NERGIJOM Invoice number 0010048885-240820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010048885-240820-0 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 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 R2322 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-26 Amount as printed 295.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.11 €	Pula - Pola
Paid: 2025-10-08	OŠ BANIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSBAN ELEKTRIČNA ENERGI JA ZA 8/2025 Invoice number 0010060423-250820-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060423-250820-2 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 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-10-08 Amount as printed 295.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.10 €	Karlovac
Paid: 2025-07-18	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/ 2025 Invoice number 0010021643-250620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-250620-9 Invoice date 2025-06-30 Due date 2025-08-08 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-07-18 Amount as printed 295.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.06 €	Karlovac
Paid: 06/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description El.energija za 5/24 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 294,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	294.74 €	Krk
Paid: 2024-05-16	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 04/2 4 Invoice number 0010021643-240420-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-240420-1 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 06 OŠ ŠVARČA 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 294.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.73 €	Karlovac
Paid: 2026-06-26	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 2026-06-26 Amount as printed 294.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.69 €	Novska
Paid: 2025-07-09	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 Payment date 2025-07-09 Amount as printed 294.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	294.56 €	Zadar
Paid: 2026-05-18	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 2026-05-18 Amount as printed 294.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	294.53 €	Zadar
Paid: 2025-02-07	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 R0696 električna energija 12/2024 -23223 Invoice number 0010054696-241220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-241220-9 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1636 GKS - energija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-02-07 Amount as printed 294.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.32 €	Samobor
Paid: 2024-01-22	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 Contract number Ugovor Payment date 2024-01-22 Amount as printed 294.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	294.28 €	Zadar

^* 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.