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: 2025-05-09	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 01/24 25/0002043 Invoice number 0010003493-240120-1-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-240120-110 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: 2026-04-23	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 Payment date 2026-04-23 Amount as printed 256.89 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	256.89 €	Zadar
Paid: 2026-06-12	DJEČJI VRTIĆ OMIŠ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-06-12 Amount as printed 256.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.83 €	Omiš
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	256.72 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	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 0010008828-241020-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-241020-5 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 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 2024-11-28 Amount as printed 256.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.63 €	Karlovac
Paid: 2026-09-08	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 2026-09-08 Amount as printed 256.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.50 €	Kutina
Paid: 2025-04-10	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-24-3232 Payment date 2025-04-10 Amount as printed 256.41 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	256.41 €	Zadar
Paid: 2024-08-30	Javna vatrogasna postrojba Grada Knina	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Uplata po računu JVP-e Grada Knina 07-2024 Invoice number RN-0010015036-240720-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-240720-2 Invoice date 2024-08-12 Due date 2024-08-27 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0184 Električna energija Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-08-30 Amount as printed 256.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.05 €	Knin
Paid: 2025-10-23	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 09/2025 starogradska- 23223 Invoice number 0010019963-250920-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-250920-5 Invoice date 2025-10-01 Due date 2025-10-23 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 2025-10-23 Amount as printed 255.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.79 €	Samobor
09/2025	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	255.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 0010100623-250520-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010100623-250520-9 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-06-27 Amount as printed 255.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.42 €	Dubrovnik
Paid: 2025-01-16	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 0010008828-241220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-241220-8 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ SKAKAVAC Payment date 2025-01-16 Amount as printed 254.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.63 €	Karlovac
Paid: 2026-07-17	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 263526 27/1 Invoice number 26352627/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010096877-260620-5 Invoice date 2026-07-09 Due date 2026-07-27 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 2026-07-17 Amount as printed 254.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.59 €	Starigrad
Paid: 2026-03-17	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 PL. RAČ. ZA 02/2026 Invoice number 261468233 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010096877-260220-0 Invoice date 2026-02-28 Due date 2026-03-25 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 2026-03-17 Amount as printed 254.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.50 €	Starigrad
Paid: 2024-10-14	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 08/24 Invoice number 0010002620-240820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002620-240820-7 Invoice date 2024-08-31 Due date 2024-10-11 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 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-10-14 Amount as printed 254.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.21 €	Velika Gorica
Paid: 2026-09-15	OŠ MONTE ZARO	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA- 495 EL.ENERGIJA ZA 8/26 Invoice number 26448984/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-260820-7 Invoice date 2026-08-31 Due date 2026-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1866 Energija Budget user OŠ MONTE ZARO Payment date 2026-09-15 Amount as printed 254.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.20 €	Pula - Pola
Paid: 2025-10-15	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","1.75"],["3223","Energija","252.26"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-10-15 Amount as printed 254.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.01 €	Kutina
Paid: 2024-04-19	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 246/24 ELEKT.ENERGIJA 0 3/24 Invoice number 0010003599-240320-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-240320-1 Invoice date 2024-03-31 Due date 2024-05-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1778 Energija Budget user OŠ VIDIKOVAC Payment date 2024-04-19 Amount as printed 253.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.99 €	Pula - Pola
Paid: 2024-06-12	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA UF2090 EL.ENERGIJA Invoice number 0010055437-240421-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055437-240421-4 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0247 Energija - javna rasvjeta Payment date 2024-06-12 Amount as printed 253.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.88 €	Karlovac
Paid: 2026-06-26	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 Energija - stambeni prostori 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 2026-06-26 Amount as printed 253.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	253.79 €	Zadar
Paid: 2024-10-09	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 2024-10-09 Amount as printed 253.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.37 €	Kutina
Paid: 05/2024	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 travanj Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2024-05 Amount as printed 253,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	253.29 €	Krk
Paid: 10/2025	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 2025-10 Amount as printed 253.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.08 €	Gospić
Paid: 2025-06-03	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 04/2025 -23223 Invoice number 0010054696-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054696-250420-0 Invoice date 2025-04-30 Due date 2025-05-26 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 4.6. Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0716 GKS - energija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-06-03 Amount as printed 252.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.57 €	Samobor
03/2025	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	251.96 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	GRADSKI MUZEJ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-01-26 Amount as printed 251.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.93 €	Nova Gradiška
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 251.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.70 €	Omiš
09/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	251.12 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Razlika za 032024 - ops krba i korištenje mreže (V. Vidr ića 2 Invoice number 0010002688-240321-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-240321-6 Invoice date 2024-05-24 Due date 2024-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-04 Amount as printed 251.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.11 €	Velika Gorica
Paid: 2025-09-02	OŠ MONTE ZARO	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA- 440 EL.ENERGIJA ZA 7/25 Invoice number 0010019737-250720-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-250720-6 Invoice date 2025-07-31 Due date 2025-09-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2043 Energija Budget user OŠ MONTE ZARO Payment date 2025-09-02 Amount as printed 250.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.89 €	Pula - Pola
Paid: 2025-12-16	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","1.73"],["3223","Energija","249.12"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-16 Amount as printed 250.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.85 €	Kutina
Paid: 2024-05-28	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 Livadićeva 7 - 23223 Invoice number 0010019963-240420-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-240420-9 Invoice date 2024-04-30 Due date 2024-05-27 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 2024-05-28 Amount as printed 250.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.40 €	Samobor
Paid: 2025-06-09	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 0010008828-250420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-250420-0 Invoice date 2025-04-30 Due date 2025-06-09 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 R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-06-09 Amount as printed 250.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.38 €	Karlovac
Paid: 2025-12-10	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 10/2025, GČ DONJI GRAD Invoice number 0010059849-510035-7 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-510035-7 Partner VAT id as printed HR63073332379 Invoice date 2025-11-10 Due date 2025-12-10 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 33010069 ENERGIJA Breakdown by account [["3223","ENERGIJA","-48.22"],["3223","ENERGIJA","298.52"]] Payment date 2025-12-10 Amount as printed 250.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.30 €	Grad Zagreb
Paid: 2024-05-24	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.01"],["3223","Energija","247.97"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-24 Amount as printed 249.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.98 €	Kutina
Paid: 2025-06-25	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","1.72"],["3223","Energija","248.06"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-06-25 Amount as printed 249.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.78 €	Kutina
Paid: 07/2026	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 2026-07 Amount as printed 249.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.64 €	Gospić
Paid: 2024-08-19	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 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-404044-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404044-0 Partner VAT id as printed HR63073332379 Invoice date 2024-06-18 Due date 2024-08-19 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","350.92"],["3223","ENERGIJA","-101.56"]] Payment date 2024-08-19 Amount as printed 249.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.36 €	Grad Zagreb
Paid: 2026-03-05	GRADSKI MUZEJ NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-05 Amount as printed 249.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.31 €	Nova Gradiška
Paid: 2025-04-25	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 Električna energija za 03/25 Invoice number 0010292349-250320-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-250320-3 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-04-24 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 2025-04-25 Amount as printed 249.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.31 €	Dubrovnik

^* 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.