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

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HEP OPSKRBA D.O.O.

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-13	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 JR 7/2025- USKALDA Invoice number 26203903/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-507020-7 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","236.45"],["3223","ENERGIJA","-32.64"]] Payment date 2026-05-13 Amount as printed 203.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.81 €	Grad Zagreb
Paid: 2025-03-25	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 2025-03-25 Amount as printed 203.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.59 €	Novska
07/2025	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	203.52 €	Ministarstvo financija — Državna riznica
07/2025	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	203.52 €	Ministarstvo financija — Državna riznica
05/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3223 Expense type Energija	203.51 €	Ministarstvo financija — Državna riznica
09/2026	12205-Pravobranitelj/ica za ravnopravnost spolova	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3223 Expense type Energija	203.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 262995 23/1 Invoice number 26299523/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010096877-260520-9 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 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 2026-06-19 Amount as printed 203.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.09 €	Starigrad
09/2026	12005-Ured pučkog pravobranitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	202.57 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 2025-02-14 Amount as printed 202.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.08 €	Virovitičko-podravska županija
Paid: 07/2026	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 2026-07 Amount as printed 201,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.48 €	Opatija
09/2025	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	201.30 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 2024-01 Amount as printed 201,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.17 €	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 201,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.15 €	Opatija
Paid: 2026-03-09	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-64 MJES.NAKN. ZA EL.ENER.01/2026 Invoice number 26054753/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-260120-0 Invoice date 2026-01-31 Due date 2026-03-12 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 R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-09 Amount as printed 201.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.10 €	Karlovac
Paid: 2026-05-11	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-197 MJES.NAKN .ZA EL.ENER.03/2026 Invoice number 26198547/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-260320-2 Invoice date 2026-03-31 Due date 2026-05-11 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 R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-05-11 Amount as printed 201.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.10 €	Karlovac
08/2026	04805-Ministarstvo vanjskih i europskih poslova	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	200.93 €	Ministarstvo financija — Državna riznica
03/2025	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	200.69 €	Ministarstvo financija — Državna riznica
05/2025	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	200.55 €	Ministarstvo financija — Državna riznica
05/2025	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	200.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 2025-01-24 Amount as printed 200.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.21 €	Virovitičko-podravska županija
Paid: 2025-05-07	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 2025-05-07 Amount as printed 200.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.06 €	Virovitičko-podravska županija
Paid: 2024-10-30	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 0010196314-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-240920-0 Invoice date 2024-09-30 Due date 2024-10-31 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-30 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Pula - Pola
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, ILICA 25 Invoice number 0010059849-508028-3 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508028-3 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","262.24"],["3223","ENERGIJA","-62.31"]] Payment date 2025-10-09 Amount as printed 199.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.93 €	Grad Zagreb
Paid: 04/2024	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 2024-04 Amount as printed 199,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199.76 €	Opatija
Paid: 2025-07-16	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 2025-07-16 Amount as printed 199.68 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	199.68 €	Zadar
Paid: 2026-01-14	Karlovac	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA UF7048 EL. ENERGIJA Invoice number 0010213926-251123-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-251123-1 Invoice date 2025-12-09 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0263 Energija - javna rasvjeta Payment date 2026-01-14 Amount as printed 199.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.62 €	Karlovac
Paid: 2026-07-06	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 2026-07-06 Amount as printed 199.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.51 €	Vinkovci
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	199.36 €	Ministarstvo financija — Državna riznica
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 11-2025 Invoice number RN-0010015036-251120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-251120-4 Invoice date 2025-12-09 Due date 2025-12-29 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 199.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.36 €	Knin
08/2026	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	199.22 €	Ministarstvo financija — Državna riznica
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 199.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	199.15 €	Zadar
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 0010059849-404033-4 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404033-4 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 Payment date 2024-06-10 Amount as printed 199.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.12 €	Grad Zagreb
Paid: 2025-12-18	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-18 Amount as printed 199.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.09 €	Novska
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	199.06 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 ELEKTR.ENERGIJA ZA 07/2024 LOK. REMETINEČKI GAJ 14 Invoice number 0010059849-407034-9 Contract number 385/2024 vrijedi do 31.03.2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407034-9 Partner VAT id as printed HR63073332379 Invoice date 2024-08-09 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Breakdown by account [["3223","ENERGIJA","263.77"],["3223","ENERGIJA","-64.9"]] Payment date 2024-10-08 Amount as printed 198.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.87 €	Grad Zagreb
Paid: 04/2025	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 2025-04 Amount as printed 198,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.81 €	Opatija
Paid: 03/2025	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-58 EL.ENERGIJA-02.25. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 198,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.45 €	Viškovo
08/2025	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	198.21 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	OŠ TURANJ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSTUR- EL. ENERGIJA 8/2 5 Invoice number 0010021644-250820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021644-250820-4 Invoice date 2025-08-31 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 07 OŠ TURANJ 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-10-03 Amount as printed 198.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.05 €	Karlovac
Paid: 2024-07-18	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 2024-07-18 Amount as printed 197.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.68 €	Požega