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: 2025-11-06	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 210.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.63 €	Omiš
Paid: 2026-07-03	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 5/2026. Invoice number 26305201/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-260520-9 Invoice date 2026-06-10 Due date 2026-06-25 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 2026-07-03 Amount as printed 210.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.51 €	Knin
Paid: 2024-12-23	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-731 MJES.NAKN .ZA EL.ENER.11/2024 Invoice number 0010003636-241120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-241120-6 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 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 R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-23 Amount as printed 210.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.08 €	Karlovac
Paid: 11/2024	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-448 EL.ENERGIJA-10.24. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2024-11 Amount as printed 210,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	210.04 €	Viškovo
05/2026	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	209.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	OŠ Banova Jaruga	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Banova Jaruga Payment date 2025-09-09 Amount as printed 209.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.64 €	Kutina
Paid: 2024-04-18	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 2024-04-18 Amount as printed 209.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	209.45 €	Zadar
05/2026	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	209.43 €	Ministarstvo financija — Državna riznica
08/2026	12305-Pravobranitelj za osobe s invaliditetom	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	209.32 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 Contract number O-24-3232 Payment date 2025-06-27 Amount as printed 208.99 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	208.99 €	Zadar
Paid: 2024-05-08	MUZEJ MOSLAVINE KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-05-08 Amount as printed 208.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.98 €	Kutina
Paid: 2026-01-08	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 09-2025 Invoice number RN-0010015036-250920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-250920-0 Invoice date 2025-10-08 Due date 2025-10-24 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 2026-01-08 Amount as printed 208.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.78 €	Knin
Paid: 2024-05-21	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 3811 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1090 Contract number O-23-1953 Payment date 2024-05-21 Amount as printed 208.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	208.71 €	Zadar
Paid: 2024-07-17	OŠ SKAKAVAC	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠSKA.EL.ENERG. Invoice number 0010008828-240620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008828-240620-8 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 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 2024-07-17 Amount as printed 208.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.53 €	Karlovac
Paid: 2025-09-10	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za srpanj 2025 Invoice number 0010019962-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-250720-0 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0872 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-09-10 Amount as printed 208.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.03 €	Samobor
06/2025	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	207.96 €	Ministarstvo financija — Državna riznica
06/2025	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	207.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	OŠ ZVONIMIRA FRANKA, KUTINA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2024-09-09 Amount as printed 207.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.90 €	Kutina
09/2026	06110-Fond za obnovu i razvoj Grada Vukovara	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	207.81 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	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 2026-03-12 Amount as printed 207.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.57 €	Nova Gradiška
Paid: 2026-06-18	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 2026-06-18 Amount as printed 206.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.79 €	Nova Gradiška
Paid: 2026-04-14	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 2026-04-14 Amount as printed 206.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.71 €	Nova Gradiška
09/2026	03005-Ministarstvo obrane	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3223 Expense type Energija	206.11 €	Ministarstvo financija — Državna riznica
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 0010059849-402032-5 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-402032-5 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","512.47"],["3223","ENERGIJA","-306.63"]] Payment date 2024-05-07 Amount as printed 205.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.84 €	Grad Zagreb
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 205.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.81 €	Omiš
Paid: 07/2025	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 2025-07 Amount as printed 205,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.73 €	Opatija
Paid: 2025-08-29	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 7/25 Invoice number 0010021645-250720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021645-250720-0 Invoice date 2025-07-31 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-08-29 Amount as printed 205.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.60 €	Karlovac
Paid: 2025-08-14	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 2025-08-14 Amount as printed 205.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.48 €	Novska
04/2026	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	205.41 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 Struja za 01/26 Invoice number 26099219/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-260120-3 Invoice date 2026-02-10 Due date 2026-02-25 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 2026-04-07 Amount as printed 205.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.29 €	Knin
Paid: 2025-02-19	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 12-2024 Invoice number RN-0010015036-241220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-241220-6 Invoice date 2024-12-31 Due date 2025-01-27 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 2025-02-19 Amount as printed 205.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.24 €	Knin
Paid: 09/2024	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 A305001 Functional classification 0620 Payment month 2024-09 Amount as printed 204,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	204.74 €	Opatija
Paid: 01/2025	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 A309002 Functional classification 0320 Payment month 2025-01 Amount as printed 204,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	204.71 €	Opatija
02/2025	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	204.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	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 2025-07-09 Amount as printed 204.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	204.19 €	Zadar
Paid: 2025-05-22	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 2025-05-22 Amount as printed 204.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.19 €	Novska
Paid: 2024-09-09	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 I KORIŠTENJE MREŽE ZA 06/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-406025-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-406025-4 Partner VAT id as printed HR63073332379 Invoice date 2024-07-10 Due date 2024-09-09 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","234.38"],["3223","ENERGIJA","-30.35"]] Payment date 2024-09-09 Amount as printed 204.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.03 €	Grad Zagreb
Paid: 2026-09-23	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 Potrošnja el. energije za 07/2026. - Sklonište za životinje 26/0005089 Invoice number 26406515/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260727-6 Invoice date 2026-07-31 Due date 2026-09-11 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 Breakdown by account [["232230","Energija","174.94"],["232230","Energija","29.05"]] Payment date 2026-09-23 Amount as printed 203.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.99 €	Velika Gorica
Paid: 2026-01-08	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 10/2025 Invoice number RN-0010015036-251020-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-251020-8 Invoice date 2025-10-31 Due date 2025-11-26 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 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 2026-01-08 Amount as printed 203.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.96 €	Knin
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	203.94 €	Ministarstvo financija — Državna riznica

^* 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.