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: 2025-09-04	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 2025-09-04 Amount as printed 263.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.73 €	Kutina
Paid: 2024-07-17	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 366 elektricna energ ija Invoice number 0010014579-240620-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010014579-240620-6 Invoice date 2024-07-01 Due date 2024-07-25 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2688 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 263.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.59 €	Pula - Pola
12/2025	03005-Ministarstvo obrane	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3223 Expense type Energija	263.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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","2.12"],["3223","Energija","261.22"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-02-29 Amount as printed 263.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.34 €	Kutina
Paid: 2025-09-24	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 8/2025 Invoice number 0010002582-250820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-250820-7 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-24 Amount as printed 263.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.08 €	Velika Gorica
Paid: 2026-01-12	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 - 12/25 - dio računa Invoice number 26049928-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003347-251220-9 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-01-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00008655 Električna energija Payment date 2026-01-12 Amount as printed 262.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.99 €	Dubrovnik
Paid: 2025-10-13	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 Račun za električnu ene rgiju za OŠ+PŠ za 08/2025 Invoice number 0010002620-250820-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-250820-1 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-13 Amount as printed 262.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.59 €	Velika Gorica
05/2025	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	262.22 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	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 26341008/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-260620-9 Invoice date 2026-07-01 Due date 2026-08-10 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 2026-08-07 Amount as printed 262.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.09 €	Karlovac
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 A305001 Functional classification 0620 Payment month 2026-05 Amount as printed 262,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	262.05 €	Opatija
Paid: 2026-04-02	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2026-04-02 Amount as printed 261.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.84 €	Novska
10/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3223 Expense type Energija	261.82 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	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","1.21"],["3223","Energija","260.6"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-04-21 Amount as printed 261.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.81 €	Kutina
09/2025	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	261.79 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-30	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 06/24 Livadićeva 7 -23223 Invoice number 0010019963-240620-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-240620-1 Invoice date 2024-07-10 Due date 2024-07-29 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0411 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2024-07-30 Amount as printed 261.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.57 €	Samobor
Paid: 2025-03-04	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 01/2025 -23223 Invoice number 0010054696-250120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-250120-1 Invoice date 2025-01-31 Due date 2025-02-26 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 4.7. Prihodi za posebne namjene PK - višak Functional classification 0820 Službe kulture Budget position R0490 GKS - energija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-03-04 Amount as printed 261.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.21 €	Samobor
07/2025	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	261.13 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	OŠ Stjepana Kefelje Kutina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 OŠ Stjepana Kefelje Kutina Payment date 2026-09-08 Amount as printed 261.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.13 €	Kutina
Paid: 2024-07-08	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 05/24 INKUB ATOR Invoice number 0010308633-240520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-240520-2 Invoice date 2024-05-31 Due date 2024-06-25 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 2024-07-08 Amount as printed 260.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.90 €	Knin
Paid: 2024-04-10	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 Električna energija - fontane, 02/24 24/0001067 Invoice number 0010054407-240223-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240223-2 Invoice date 2024-02-29 Due date 2024-04-08 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 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2024-04-10 Amount as printed 260.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.63 €	Velika Gorica
04/2026	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	260.50 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 A309001 Functional classification 0320 Payment month 2024-10 Amount as printed 260,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260.47 €	Opatija
Paid: 2024-10-09	OŠ Banova Jaruga	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2024-10-09 Amount as printed 260.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.46 €	Kutina
12/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	260.39 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	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 0010008828-241120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-241120-1 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-12-17 Amount as printed 260.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.01 €	Karlovac
06/2026	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	259.32 €	Ministarstvo financija — Državna riznica
06/2026	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	259.31 €	Ministarstvo financija — Državna riznica
04/2025	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	259.13 €	Ministarstvo financija — Državna riznica
06/2025	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	258.81 €	Ministarstvo financija — Državna riznica
Paid: 02/2025	GRAD KOPRIVNICA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2025-02 Amount as printed 258,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.53 €	Koprivnica
Paid: 2025-01-15	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 Payment date 2025-01-15 Amount as printed 257.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	257.93 €	Zadar
Paid: 2024-11-08	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 2024-11-08 Amount as printed 257.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.86 €	Kutina
Paid: 2026-04-20	DJEČJI VRTIĆ OSMJEH	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Uplata po računu 261920 02 Invoice number 26192002 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010096877-260320-6 Invoice date 2026-04-08 Due date 2026-04-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0254 Električna energija Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-04-20 Amount as printed 257.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.60 €	Starigrad
Paid: 05/2026	OŠ dr. Ante Starčevića Klanac	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-05 Amount as printed 257.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.50 €	Gospić
Paid: 2024-10-21	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","2.07"],["3223","Energija","255.24"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-10-21 Amount as printed 257.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.31 €	Kutina
Paid: 06/2026	Javna vatrogasna postrojba Gospić	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić 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 Javna vatrogasna postrojba Gospić Payment month 2026-06 Amount as printed 257.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.23 €	Gospić
Paid: 2025-05-09	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 Paduljski put 08/23 25/0002053 Invoice number 0010003493-230820-1-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 10003493-230820-16 Invoice date 2025-03-31 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.97 PRIHODI OD KOMUNALNE NAKNADE-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0703-01 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2025-05-09 Amount as printed 256.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.97 €	Pula - Pola
Paid: 2025-05-09	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 Paduljski put 10/23 25/0002052 Invoice number 0010003493-231020-6-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 10003493-231020-66 Invoice date 2025-03-31 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.97 PRIHODI OD KOMUNALNE NAKNADE-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0703-01 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2025-05-09 Amount as printed 256.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.97 €	Pula - Pola
Paid: 2025-05-09	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 Paduljski put 12/23 25/0002051 Invoice number 0010003493-231220-9-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 10003493-231220-99 Invoice date 2025-03-31 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.97 PRIHODI OD KOMUNALNE NAKNADE-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0703-01 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2025-05-09 Amount as printed 256.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.97 €	Pula - Pola
Paid: 2025-05-09	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 Paduljski put 07/23 25/0002050 Invoice number 0010003493-230720-5-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 10003493-230720-57 Invoice date 2025-03-31 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.97 PRIHODI OD KOMUNALNE NAKNADE-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0703-01 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2025-05-09 Amount as printed 256.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.97 €	Pula - Pola

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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