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: 03/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-03 Amount as printed 217,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.11 €	Opatija
Paid: 07/2025	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-253 Račun za mjerene usluge: el. energija za 6./2025. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2025-07 Amount as printed 216,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	216.73 €	Viškovo
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 POTROŠNJA ELEKTRIČNE ENERGIJE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-312037-7 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312037-7 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","540.5"],["3223","ENERGIJA","-323.85"]] Payment date 2024-03-11 Amount as printed 216.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.65 €	Grad Zagreb
Paid: 2025-11-12	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 2025-11-12 Amount as printed 216.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.60 €	Nova Gradiška
Paid: 11/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2024-11 Amount as printed 216,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	216.54 €	Opatija
06/2026	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	216.47 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 ELEKTRIČNA ENERGIJA ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-404035-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404035-0 Partner VAT id as printed HR63073332379 Invoice date 2024-05-09 Due date 2024-06-10 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","275.89"],["3223","ENERGIJA","-59.5"]] Payment date 2024-06-10 Amount as printed 216.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.39 €	Grad Zagreb
Paid: 2025-11-10	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 9-2025 Invoice number 0010001066-250925-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250925-7 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-11-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2025-11-10 Amount as printed 216.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.08 €	Dubrovnik
Paid: 2024-04-09	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 ELEKTRIČNA ENERGIJA ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-401033-8 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-401033-8 Partner VAT id as printed HR63073332379 Invoice date 2024-02-09 Due date 2024-04-09 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","537.66"],["3223","ENERGIJA","-321.63"]] Payment date 2024-04-09 Amount as printed 216.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.03 €	Grad Zagreb
Paid: 2026-06-10	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 26225208/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010008829-260420-7 Invoice date 2026-04-30 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-06-10 Amount as printed 215.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.85 €	Karlovac
Paid: 2026-08-28	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- 472 EL.ENERGIJA ZA 7/26 Invoice number 26405595/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-260720-0 Invoice date 2026-07-31 Due date 2026-09-10 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 2026-08-28 Amount as printed 215.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.49 €	Pula - Pola
Paid: 2024-06-25	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 2024-06-25 Amount as printed 215.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.15 €	Kutina
09/2026	25805-Povjerenik za informiranje	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	215.06 €	Ministarstvo financija — Državna riznica
Paid: 02/2025	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-32 EL.ENERGIJA-01.25. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2025-02 Amount as printed 215,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215.01 €	Viškovo
Paid: 2025-04-30	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 Račun za 3-2025 Invoice number 0010019297-250320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019297-250320-7 Partner VAT id as printed HR63073332379 Invoice date 2025-04-01 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 2025-04-30 Amount as printed 214.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.45 €	Dubrovnik
Paid: 2025-02-21	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 STRUJA Invoice number 0010292349-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010292349-250120-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-11 Due date 2025-02-26 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 2025-02-21 Amount as printed 214.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.30 €	Dubrovnik
Paid: 2026-01-13	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 A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-13 Amount as printed 214.17 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	214.17 €	Zadar
Paid: 08/2025	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 2025-08 Amount as printed 214,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	214.13 €	Opatija
Paid: 2026-05-12	Grad Zagreb	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description UG. 1371/2024 POTROŠNJA STRUJE 5/2025- USKALDA Invoice number 26203628/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-505020-6 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","248.4"],["3223","ENERGIJA","-34.28"]] Payment date 2026-05-12 Amount as printed 214.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.12 €	Grad Zagreb
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	213.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	GRAD ČAKOVEC	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-05-11 Amount as printed 213.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	213.81 €	Čakovec
Paid: 2025-04-01	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 RAČUN ZA EL.ENERGIJU 2/2025 Invoice number 0010019297-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019297-250220-0 Partner VAT id as printed HR63073332379 Invoice date 2025-02-28 Due date 2025-03-24 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 2025-04-01 Amount as printed 213.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.31 €	Dubrovnik
Paid: 2025-09-16	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 Trošak struje za 07/2025. - Sklonište za životinje 25/0004378 Invoice number 0010054407-250723-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250723-9 Invoice date 2025-07-31 Due date 2025-09-11 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 2025-09-16 Amount as printed 213.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.18 €	Velika Gorica
Paid: 2024-06-20	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 2024-06-20 Amount as printed 212.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.93 €	Virovitičko-podravska županija
08/2026	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	212.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	DJEČJI VRTIĆ BALTAZAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 BALTAZAR Payment date 2025-07-08 Amount as printed 212.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.71 €	Gračac
Paid: 2026-09-08	OŠ Vladimira Vidrića	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Vladimira Vidrića Payment date 2026-09-08 Amount as printed 212.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.45 €	Kutina
Paid: 2024-08-27	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 ZA 7/ 24 Invoice number 0010021645-240820-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-240720-6 Invoice date 2024-07-31 Due date 2024-09-05 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 2024-08-27 Amount as printed 212.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.30 €	Karlovac
Paid: 05/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description URK-152 EL.ENERGIJA-04.26. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2026-05 Amount as printed 212,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.04 €	Viškovo
Paid: 2025-10-21	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 INKUBATOR 0 9/25 Invoice number 0010308633-250920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010308633-250920-2 Invoice date 2025-09-30 Due date 2025-10-23 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 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1908 Električna energija Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-10-21 Amount as printed 211.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.81 €	Knin
Paid: 2025-12-16	OŠ TONE PERUŠKA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description FD-846 EL.ENERG.11-2025 UMANJENA ZA ODOBR.05-06.2025 Invoice number 0010055074-251120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055074-251120-2 Invoice date 2025-11-30 Due date 2026-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1529-1 Energija Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 211.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.72 €	Pula - Pola
Paid: 2026-07-24	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 2026-07-24 Amount as printed 211.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.69 €	Vinkovci
Paid: 2026-04-09	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 el.energija za 2/2026. Invoice number 26155163/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-260220-0 Invoice date 2026-03-11 Due date 2026-03-26 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 5.2.3 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 2026-04-09 Amount as printed 211.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.64 €	Knin
02/2026	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	211.62 €	Ministarstvo financija — Državna riznica
02/2026	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	211.62 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 0010008829-240520-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-240520-4 Invoice date 2024-05-31 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-06-28 Amount as printed 211.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.62 €	Karlovac
Paid: 2024-05-16	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 0010008829-240420-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-240420-8 Invoice date 2024-04-30 Due date 2024-06-10 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-05-16 Amount as printed 211.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.54 €	Karlovac
Paid: 2025-05-02	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","1.46"],["3223","Energija","209.8"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-02 Amount as printed 211.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.26 €	Kutina
Paid: 2024-01-19	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 Description El.energija Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010016252-231220-6 Invoice date 2024-01-19 Due date 2024-01-19 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","1.46"],["3223","Energija","209.51"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-19 Amount as printed 210.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.97 €	Kutina
Paid: 2025-09-24	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- 469 EL. ENERGIJA Invoice number 0010019737-250820-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019737-250820-2 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-09-24 Amount as printed 210.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.70 €	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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HEP OPSKRBA D.O.O.