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: 2024-03-26	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-03-26 Amount as printed 234.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.41 €	Požega
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	234.15 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 08/2025, GČ ČRNOMEREC Invoice number 0010059849-508025-9 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508025-9 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Breakdown by account [["3223","ENERGIJA","291.25"],["3223","ENERGIJA","-57.35"]] Payment date 2025-10-09 Amount as printed 233.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.90 €	Grad Zagreb
Paid: 2025-03-13	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 0010008829-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-250220-0 Invoice date 2025-02-28 Due date 2025-04-08 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 2025-03-13 Amount as printed 233.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.71 €	Karlovac
Paid: 2026-09-30	GRADSKA KNJIŽNICA "ANTE JAGAR"	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-09-30 Amount as printed 233.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.65 €	Novska
Paid: 06/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description El. energija za 05/25. Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 232,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	232.50 €	Krk
Paid: 2025-11-04	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 2025-11-04 Amount as printed 232.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.47 €	Kutina
Paid: 02/2026	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 2026-02 Amount as printed 232,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	232.40 €	Opatija
Paid: 08/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URK-296 EL.ENERGIJA-07.24. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2024-08 Amount as printed 232,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	232.26 €	Viškovo
Paid: 09/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URK-347 EL.ENERGIJA-08.24. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2024-09 Amount as printed 232,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	232.20 €	Viškovo
Paid: 2025-03-19	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-23-1953 Payment date 2025-03-19 Amount as printed 231.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	231.72 €	Zadar
Paid: 2025-09-29	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 Plaćanje po računu Invoice number 0010095556-250820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010095556-250820-4 Partner VAT id as printed HR63073332379 Invoice date 2025-08-31 Due date 2025-10-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2025-09-29 Amount as printed 231.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.70 €	Dubrovnik
Paid: 2026-02-26	DOM KULTURE NOVA GRADIŠKA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-02-26 Amount as printed 231.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.61 €	Nova Gradiška
Paid: 2025-05-14	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 Contract number O-24-3232 Payment date 2025-05-14 Amount as printed 231.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	231.19 €	Zadar
Paid: 2025-02-10	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 2025-02-10 Amount as printed 231.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.16 €	Novska
Paid: 2025-07-24	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 0010060388-250620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-250620-3 Invoice date 2025-07-08 Due date 2025-07-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-24 Amount as printed 230.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.81 €	Velika Gorica
Paid: 2026-03-25	Općina Feričanci	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za el. energiju za 01.mj.2026. Economic classification 3223 Account name Energija Payment date 2026-03-25 Amount as printed 230.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	230.61 €	Feričanci
Paid: 06/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2025-06 Amount as printed 229,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.90 €	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 229.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.86 €	Gospić
Paid: 2024-04-29	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-04-29 Amount as printed 229.65 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	229.65 €	Zadar
Paid: 2026-08-18	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 6/26. 26/0004318 Invoice number 26359163/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260627-0 Invoice date 2026-06-30 Due date 2026-08-13 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 2026-08-18 Amount as printed 229.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.54 €	Velika Gorica
Paid: 2024-07-22	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO 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 Payment date 2024-07-22 Amount as printed 229.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.49 €	Virovitičko-podravska županija
Paid: 2024-10-08	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-10-08 Amount as printed 229.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	229.37 €	Zadar
Paid: 2025-11-13	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 0010008828-250920-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-250920-1 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 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 2025-11-13 Amount as printed 229.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.12 €	Karlovac
Paid: 2024-05-28	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 0010008828-240420-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-240420-5 Invoice date 2024-04-30 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 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 2024-05-28 Amount as printed 228.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.69 €	Karlovac
01/2025	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	228.65 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 studeni Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2024-12 Amount as printed 228,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	228.54 €	Krk
Paid: 12/2025	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2025-12 Amount as printed 228,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	228.19 €	Opatija
Paid: 2024-09-09	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 2024-09-09 Amount as printed 227.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.86 €	Kutina
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 0010060388-240620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-240620-9 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 227.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.47 €	Velika Gorica
Paid: 2024-06-13	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 2024-06-13 Amount as printed 227.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.43 €	Kutina
Paid: 02/2025	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 2025-02 Amount as printed 227,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.42 €	Opatija
Paid: 04/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URK-122 Račun za mjerene usluge: 0010270871-250320-3; ELEKTRIČNA ENERGIJA, 3./2025. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2025-04 Amount as printed 227,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.26 €	Viškovo
Paid: 2025-07-02	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 05/2025 Alnoch - 23223 Invoice number 0010019963-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-250520-0 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0754 SM - energija Budget user SAMOBORSKI MUZEJ Payment date 2025-07-02 Amount as printed 227.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.26 €	Samobor
Paid: 2024-05-07	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 02/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 0010059849-402028-7 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-402028-7 Partner VAT id as printed HR63073332379 Invoice date 2024-03-08 Due date 2024-05-07 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","576.32"],["3223","ENERGIJA","-349.14"]] Payment date 2024-05-07 Amount as printed 227.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.18 €	Grad Zagreb
Paid: 06/2024	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 2024-06 Amount as printed 226,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	226.53 €	Opatija
Paid: 2024-10-23	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija Gundulićeva 41a 09/2024 -23223 Invoice number 0010213483-240920-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-240920-6 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name Energija Javna vatrogasna postrojba Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-10-23 Amount as printed 225.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.92 €	Samobor
Paid: 2026-09-09	OŠ GRABRIK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ GRABRIK-OPSKRBA ELE. ENERGIJOM 7/2026 Invoice number 26364280/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003635-260720-5 Invoice date 2026-07-31 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-09-09 Amount as printed 225.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.56 €	Karlovac
07/2025	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	225.42 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 2025-07 Amount as printed 225.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.42 €	Gospić

^* 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.