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: 10/2025	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 2025-10 Amount as printed 241,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	241.62 €	Opatija
Paid: 2024-03-22	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 0010059849-312045-8 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312045-8 Partner VAT id as printed HR63073332379 Invoice date 2024-01-09 Due date 2024-03-23 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","596.13"],["3223","ENERGIJA","-355.06"]] Payment date 2024-03-22 Amount as printed 241.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.07 €	Grad Zagreb
Paid: 2025-05-29	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-276 MJES.NAKN .ZA EL.ENER.04/2025 Invoice number 0010003636-250420-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-250420-4 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-05-29 Amount as printed 240.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.86 €	Karlovac
Paid: 2024-12-18	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 2024-12-18 Amount as printed 240.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.61 €	Požega
Paid: 2025-08-12	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 2025-08-12 Amount as printed 240.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.49 €	Požega
03/2026	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	240.37 €	Ministarstvo financija — Državna riznica
03/2026	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	240.37 €	Ministarstvo financija — Državna riznica
05/2025	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	240.06 €	Ministarstvo financija — Državna riznica
02/2025	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	239.85 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	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 640/25 ELEK.ENERGIJA 08 /25 Invoice number 0010003599-250820-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003599-250820-8 Invoice date 2025-09-01 Due date 2025-10-09 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 R1852 Energija Budget user OŠ VIDIKOVAC Payment date 2025-09-19 Amount as printed 239.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.64 €	Pula - Pola
Paid: 2025-09-30	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 2025-09-30 Amount as printed 239.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.43 €	Kutina
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 10/2024-OBRAČUN Invoice number 26203741/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-410020-0 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","425.31"],["3223","ENERGIJA","-185.94"]] Payment date 2026-05-12 Amount as printed 239.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.37 €	Grad Zagreb
02/2025	03905-Hrvatska vatrogasna zajednica	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3223 Expense type Energija	239.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	OŠ VUKOVINA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Razlika po računu za 06 /2024 Invoice number 0010002620-240620-4-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002620-240620-42 Invoice date 2024-10-10 Due date 2024-11-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0411 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-11-22 Amount as printed 239.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.20 €	Velika Gorica
Paid: 2024-07-17	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 6/24 Invoice number 0010021645-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-240620-0 Invoice date 2024-06-30 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-07-17 Amount as printed 239.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.04 €	Karlovac
Paid: 2024-04-23	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","1.92"],["3223","Energija","236.9"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-04-23 Amount as printed 238.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.82 €	Kutina
Paid: 07/2026	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 2026-07 Amount as printed 238,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	238.19 €	Opatija
04/2025	03905-Hrvatska vatrogasna zajednica	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3223 Expense type Energija	238.01 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 el.energija Invoice number 260471988 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010096877-251220-0 Invoice date 2026-01-09 Due date 2026-01-26 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 2026-01-16 Amount as printed 237.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.88 €	Starigrad
Paid: 2026-04-27	OŠ VLADIMIRA NAZORA	HEP-OPSKRBA d.o.o. ZAGREB Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-04-27 Amount as printed 237.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.72 €	Vinkovci
Paid: 2024-10-11	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 8/24 24/0004728 Invoice number 0010054407-240827-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240827-3 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 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2024-10-11 Amount as printed 237.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.70 €	Velika Gorica
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 0010059849-312029-6 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312029-6 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","602.96"],["3223","ENERGIJA","-365.36"]] Payment date 2024-03-11 Amount as printed 237.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.60 €	Grad Zagreb
Paid: 2025-12-10	Medulin	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Medulin 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 2025-12-10 Amount as printed 237.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.59 €	Medulin
Paid: 2025-12-10	Medulin	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Medulin 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 2025-12-10 Amount as printed 237.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.59 €	Medulin
Paid: 2024-09-24	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 2024-09-24 Amount as printed 237.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.34 €	Požega
Paid: 2024-09-19	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 2024-09-19 Amount as printed 237.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.33 €	Kutina
Paid: 2026-07-17	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 e.energija za5/26. 26/0003659 Invoice number 26306843/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260527-3 Invoice date 2026-05-31 Due date 2026-07-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2026-07-17 Amount as printed 237.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.14 €	Velika Gorica
09/2025	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 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	237.12 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	O.Š. MIHAELA ŠILOBODA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el. energija 08/24 - 671 Invoice number 0010172830-240820-2 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010172830-240820-2 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name Električna energija OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2766 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-25 Amount as printed 237.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.00 €	Samobor
Paid: 06/2026	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 2026-06 Amount as printed 236,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.35 €	Opatija
Paid: 2026-09-09	CENTAR ZA KULTURU JASTREBARSKO	HEP-OPSKRBA d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 07/ Invoice number 26398000/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010042718-260720-7 Invoice date 2026-07-31 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0593 Električna energija- CZK Breakdown by account [["322310","Električna energija","23.96"],["322310","Električna energija","212.22"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-09-09 Amount as printed 236.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.18 €	Jastrebarsko
Paid: 2025-11-07	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 0010008829-250920-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-250920-4 Invoice date 2025-09-30 Due date 2025-11-10 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-11-07 Amount as printed 236.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.14 €	Karlovac
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 0010059849-404050-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404050-4 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","330.52"],["3223","ENERGIJA","-94.47"]] Payment date 2024-08-19 Amount as printed 236.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.05 €	Grad Zagreb
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 8/2025 - OBRAČUN Invoice number 26203781/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-508020-2 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","273.45"],["3223","ENERGIJA","-37.74"]] Payment date 2026-05-12 Amount as printed 235.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.71 €	Grad Zagreb
Paid: 11/2024	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 2024-11 Amount as printed 235,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235.68 €	Opatija
Paid: 2026-09-11	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 264511 38/1 Invoice number 26451138/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010096877-260820-8 Invoice date 2026-09-08 Due date 2026-09-24 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 2026-09-11 Amount as printed 235.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.60 €	Starigrad
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 06/23 25/0002048 Invoice number 0010003493-230620-9-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 10003493-230620-98 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 234.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.85 €	Pula - Pola
Paid: 2024-03-20	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 0010008828-240220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-240220-2 Invoice date 2024-02-29 Due date 2024-03-25 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 2024-03-20 Amount as printed 234.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.77 €	Karlovac
Paid: 07/2025	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 2025-07 Amount as printed 234.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.56 €	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 0010060388-240520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-240520-2 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 234.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.46 €	Velika Gorica

^* 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.