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: 2026-02-23	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 A010400 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0810 Contract number O-25-2322 Payment date 2026-02-23 Amount as printed 288.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	288.53 €	Zadar
Paid: 2024-03-11	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 ELEKTRIČNA ENERGIJA ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312022-9 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312022-9 Partner VAT id as printed HR63073332379 Invoice date 2024-01-08 Due date 2024-03-11 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 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","727.37"],["3223","ENERGIJA","-438.92"]] Payment date 2024-03-11 Amount as printed 288.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.45 €	Grad Zagreb
02/2025	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	288.22 €	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 06/24 25/0010386 Invoice number 26008017/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240620-3 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 288.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.18 €	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 04/24 25/0010375 Invoice number 26008016/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240420-0 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 288.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.18 €	Pula - Pola
Paid: 2025-01-21	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","2.32"],["3223","Energija","285.71"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-01-21 Amount as printed 288.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.03 €	Kutina
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 07/224, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-407027-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407027-6 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","340.83"],["3223","ENERGIJA","-52.91"]] Payment date 2024-10-08 Amount as printed 287.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.92 €	Grad Zagreb
Paid: 2025-03-21	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","1.98"],["3223","Energija","285.61"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-03-21 Amount as printed 287.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.59 €	Kutina
07/2026	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	286.90 €	Ministarstvo financija — Državna riznica
07/2026	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	286.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	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 05/2025 -23223 Invoice number 0010213483-250520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-250520-5 Invoice date 2025-05-31 Due date 2025-06-27 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 2025-07-02 Amount as printed 286.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.34 €	Samobor
Paid: 2026-07-07	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 2026-07-07 Amount as printed 286.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.20 €	Kutina
Paid: 2026-06-24	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 3223 Account name Energija Breakdown by account [["3223","Energija","284.65"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.32"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-06-24 Amount as printed 285.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.97 €	Kutina
Paid: 05/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204001 Functional classification 0820 Payment month 2026-05 Amount as printed 285,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	285.92 €	Opatija
04/2026	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	285.87 €	Ministarstvo financija — Državna riznica
05/2025	02010-Ured za udruge	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	285.57 €	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 A303054 Functional classification 0660 Payment month 2025-03 Amount as printed 285,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	285.56 €	Opatija
Paid: 2026-05-12	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1371/2024 POTROŠNJE STRUJE JR 2/2025-OBRAČUN Invoice number 26203626/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-502020-0 Partner VAT id as printed HR63073332379 Invoice date 2026-04-09 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140507 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 05010040 Energija Breakdown by account [["3223","ENERGIJA","331.29"],["3223","ENERGIJA","-45.73"]] Payment date 2026-05-12 Amount as printed 285.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.56 €	Grad Zagreb
Paid: 2025-12-08	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 OBJEKATA VISOKOGRADNJE Payment date 2025-12-08 Amount as printed 285.54 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	285.54 €	Čakovec
Paid: 2025-01-21	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-774 MJES.NAKN .ZA EL.ENER.12/2024 Invoice number 0010003636-241220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-241220-2 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-01-21 Amount as printed 285.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.03 €	Karlovac
07/2025	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	285.02 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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 2026-09-18 Amount as printed 284.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.96 €	Nova Gradiška
Paid: 08/2026	Pučko otvoreno uč. Dr. Ante Starčević	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-08 Amount as printed 284.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.94 €	Gospić
Paid: 2024-10-14	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 0010060388-240320-0-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010060388-240320-03 Invoice date 2024-09-19 Due date 2024-10-09 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 2024-10-14 Amount as printed 284.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.77 €	Velika Gorica
Paid: 2025-04-04	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 2025-04-04 Amount as printed 284.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.76 €	Kutina
Paid: 2025-09-18	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 Opskrba električnom ene rgijom za OŠ+PŠ za 07/2025 Invoice number 0010002620-250720-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-250720-5 Invoice date 2025-07-31 Due date 2025-09-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-09-18 Amount as printed 284.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.56 €	Velika Gorica
Paid: 2025-10-08	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 struja 08/2025 starogradska- 23223 Invoice number 0010019963-250820-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-250820-9 Invoice date 2025-08-31 Due date 2025-09-24 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 2025-10-08 Amount as printed 284.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.56 €	Samobor
Paid: 2024-07-22	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za lipanj 2024 Invoice number 0010019962-240620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-240620-9 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0499 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-22 Amount as printed 284.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.55 €	Samobor
Paid: 2025-11-04	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-11-04 Amount as printed 284.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.46 €	Požega
Paid: 2026-07-10	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 26287796/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-260520-2 Invoice date 2026-05-31 Due date 2026-07-10 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 R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-07-10 Amount as printed 283.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.94 €	Karlovac
01/2025	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	283.71 €	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 A303057 Functional classification 0640 Payment month 2024-06 Amount as printed 283,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	283.69 €	Opatija
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 A303057 Functional classification 0640 Payment month 2024-06 Amount as printed 283,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	283.69 €	Opatija
Paid: 04/2026	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-117 EL.ENERGIJA-03.26. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2026-04 Amount as printed 283,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	283.69 €	Viškovo
02/2026	26418-Klinički bolnički centar Split	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	283.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	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 2025-02-10 Amount as printed 283.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.45 €	Kutina
Paid: 2024-05-06	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 0010008829-240320-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-240320-1 Invoice date 2024-03-31 Due date 2024-05-09 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 2024-05-06 Amount as printed 283.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.29 €	Karlovac
Paid: 2026-02-13	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 12/2025 - 23223 Invoice number 26020790/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-251220-3 Invoice date 2026-01-02 Due date 2026-01-29 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 2026-02-13 Amount as printed 283.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.14 €	Samobor
Paid: 2024-02-08	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 za 12/2023 fontane 23/0006855 Invoice number 0010054407-231224-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231224-1 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0640 Ulična rasvjeta Budget position R0052 Materijalni rashodi Payment date 2024-02-08 Amount as printed 283.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.03 €	Velika Gorica
Paid: 2026-05-12	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1371/2024 POTROŠNJA STRUJE JR 9/2025- OBRAČUN Invoice number 26203664/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-509020-8 Partner VAT id as printed HR63073332379 Invoice date 2026-04-09 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140507 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 05010040 Energija Breakdown by account [["3223","ENERGIJA","328.14"],["3223","ENERGIJA","-45.28"]] Payment date 2026-05-12 Amount as printed 282.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.86 €	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.