| Paid: 2024-11-15 | 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
- 2024-11-15
- Amount as printed
- 197.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 197.53 € | Virovitičko-podravska županija |
| 10/2025 | 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
| 197.41 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-08 | 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
- 0010008828-250620-2
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010008828-250620-2
- Invoice date
- 2025-06-30
- Due date
- 2025-08-08
- 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
- 2025-08-08
- Amount as printed
- 197.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 197.00 € | Karlovac |
| Paid: 2024-04-22 | 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
- 2024-04-22
- Amount as printed
- 196.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 196.09 € | Požega |
| Paid: 2026-06-09 | 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-272 MJES.NAKN .ZA EL.ENER.04/2026
- Invoice number
- 26252516/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003636-260420-9
- Invoice date
- 2026-04-30
- Due date
- 2026-06-10
- 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
- 2026-06-09
- Amount as printed
- 196.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 196.07 € | Karlovac |
| Paid: 2025-08-08 | KNJIŽNICA I ČITAONICA KUTINA | HEP OPSKRBA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA 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
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2025-08-08
- Amount as printed
- 196.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 196.06 € | Kutina |
| Paid: 2026-07-17 | 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 1/4
- Invoice number
- 26355399/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010196314-260620-0
- Invoice date
- 2026-06-30
- Due date
- 2026-07-30
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 106 03 49544 DJEČJI VRTIĆ MALI SVIJET
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2595 Energija
- Budget user
- DJEČJI VRTIĆ MALI SVIJET
- Payment date
- 2026-07-17
- Amount as printed
- 196.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 196.06 € | Pula - Pola |
| 03/2026 | 12105-Pravobranitelj za djecu | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 12105-Pravobranitelj za djecu
- Responsible budget user
- 121-PRAVOBRANITELJ ZA DJECU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
- Expense code
- 3223
- Expense type
- Energija
| 195.74 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-24 | 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 264018 57/1
- Invoice number
- 26401857/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010096877-260720-1
- Invoice date
- 2026-08-10
- Due date
- 2026-08-26
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0254 Električna energija
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-08-24
- Amount as printed
- 195.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 195.64 € | Starigrad |
| Paid: 2024-11-26 | 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
- Električna energija Livadićeva 7 - 23223
- Invoice number
- 0010019963-241020-9
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010019963-241020-9
- Invoice date
- 2024-10-31
- Due date
- 2024-11-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223104
- Account name
- PK - energija
- Organisational classification
- 004 20 27134 Samoborski muzej Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0411 SM - energija
- Budget user
- SAMOBORSKI MUZEJ
- Payment date
- 2024-11-26
- Amount as printed
- 195.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 195.63 € | Samobor |
| Paid: 2025-08-27 | 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
- 0010095556-250720-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010095556-250720-8
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-07-31
- Due date
- 2025-09-10
- 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
- 2025-08-27
- Amount as printed
- 195.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 195.55 € | Dubrovnik |
| Paid: 2025-11-07 | 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
- 2025-11-07
- Amount as printed
- 195.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 195.50 € | Gračac |
| Paid: 2024-04-03 | 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","1.57"],["3223","Energija","193.87"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-04-03
- Amount as printed
- 195.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 195.44 € | Kutina |
| Paid: 2025-05-08 | Dubravica | HEP-OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- 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
- 2025-05-08
- Amount as printed
- 195.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 195.34 € | Dubravica |
| Paid: 2025-12-18 | 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
- Contract number
- O-25-2322
- Payment date
- 2025-12-18
- Amount as printed
- 195.31
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 195.31 € | Zadar |
| 05/2026 | 12105-Pravobranitelj za djecu | Energija Record details - Domain
- payments
- Recipient
- HEP-OPSKRBA DOO
- Recipient type
- company
- Recipient OIB
- 63073332379
- Recipient seat
- ZAGREB
- Payer
- 12105-Pravobranitelj za djecu
- Responsible budget user
- 121-PRAVOBRANITELJ ZA DJECU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
- Expense code
- 3223
- Expense type
- Energija
| 195.20 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-17 | 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 02-2025
- Invoice number
- RN-0010015036-250220-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010015036-250220-5
- Invoice date
- 2025-02-28
- Due date
- 2025-03-25
- 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
- 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
- 2025-04-17
- Amount as printed
- 195.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 195.12 € | Knin |
| Paid: 2024-09-19 | 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
- 2024-09-19
- Amount as printed
- 195.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 195.03 € | Kutina |
| Paid: 2026-02-12 | JAVNA VATROGASNA POSTROJBA | HEP OPSKRBA D.O.O. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- 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
- Payment date
- 2026-02-12
- Amount as printed
- 194.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 194.99 € | Nova Gradiška |
| Paid: 2024-12-18 | 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
- 2024-12-18
- Amount as printed
- 194.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 194.40 € | Novska |
| Paid: 2026-01-30 | Općina Virje | HEP-opskrba d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HEP-opskrba d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 260015210
- Payment date
- 2026-01-30
- Amount as printed
- 194.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 194.34 € | Virje |
| Paid: 01/2025 | 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-10 EL.ENERGIJA-12.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3223
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-01
- Amount as printed
- 194,21
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 194.21 € | Viškovo |
| Paid: 08/2025 | 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
- 2025-08
- Amount as printed
- 194,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 194.09 € | Opatija |
| Paid: 2024-03-19 | 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
- A010400 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3223
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0810
- Payment date
- 2024-03-19
- Amount as printed
- 194.06
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 194.06 € | Zadar |
| 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 4/2026.
- Invoice number
- 26257620/OPSK/1
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010015036-260420-2
- Invoice date
- 2026-05-12
- Due date
- 2026-05-28
- 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
- 193.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.80 € | Knin |
| Paid: 2025-12-31 | 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 ELE. ENERGIJA JAVNA RASVJETA 3/2025-USKLADA
- Invoice number
- 0010132236-503020-5-5#
- Contract number
- 1371/2024
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010132236-503020
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-12-09
- Due date
- 2026-01-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA
- Funding source
- 41 PRIHOD OD KOMUNALNE NAKNADE
- Functional classification
- 0640 Ulična rasvjeta
- Budget position
- 12010073 Energija
- Breakdown by account
- [["3223","ENERGIJA","224.37"],["3223","ENERGIJA","-30.97"]]
- Payment date
- 2025-12-31
- Amount as printed
- 193.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.40 € | Grad Zagreb |
| Paid: 2024-03-22 | Grad Zagreb | HEP OPSKRBA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP OPSKRBA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 63073332379
- Description
- ELEKTRIČNA ENERGIJA ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA
- Invoice number
- 0010059849-312053-9
- Contract number
- 307/2023
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010059849-312053-9
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2024-01-09
- Due date
- 2024-03-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011301A130102 REŽIJSKI I OSTALI TROŠKOVI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010057 Energija
- Breakdown by account
- [["3223","ENERGIJA","491.13"],["3223","ENERGIJA","-297.82"]]
- Payment date
- 2024-03-22
- Amount as printed
- 193.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.31 € | Grad Zagreb |
| Paid: 2024-12-17 | 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
- 2024-12-17
- Amount as printed
- 193.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.20 € | Virovitičko-podravska županija |
| 06/2026 | 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
| 192.86 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-19 | 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
- 2025-12-19
- Amount as printed
- 192.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 192.82 € | Nova Gradiška |
| Paid: 11/2025 | 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 listopad
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A200101
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 192,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 192.67 € | Krk |
| Paid: 2025-11-13 | 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
- 06/25 - HEP DOC
- Invoice number
- 0010000747-250620-2-
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010000747-250620-2
- Partner VAT id as printed
- HR63073332379
- Invoice date
- 2025-10-08
- Due date
- 2025-11-07
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
- Programme / activity
- 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 00008657 Električna energija
- Payment date
- 2025-11-13
- Amount as printed
- 192.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 192.64 € | Dubrovnik |
| Paid: 2026-07-10 | 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
- 2026-07-10
- Amount as printed
- 192.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 192.60 € | Čakovec |
| Paid: 2024-08-02 | 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
- 2024-08-02
- Amount as printed
- 192.47
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 192.47 € | Zadar |
| Paid: 2025-07-21 | 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
- Breakdown by account
- [["3223","Energija","191.33"],["3433","Zatezne kamate","1.12"]]
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-07-21
- Amount as printed
- 192.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 192.45 € | Novska |
| Paid: 2025-06-04 | 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
- 2025-06-04
- Amount as printed
- 191.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.70 € | Virovitičko-podravska županija |
| Paid: 2025-09-11 | 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- HEP 7/25
- Invoice number
- 0010021644-250720-8
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010021644-250720-8
- 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 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
- 2025-09-11
- Amount as printed
- 191.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.53 € | Karlovac |
| Paid: 2024-12-13 | 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 10/24. 24/0005821
- Invoice number
- 0010054407-241023-5
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR01 0010054407-241023-5
- Invoice date
- 2024-10-31
- Due date
- 2024-12-12
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
- Programme / activity
- A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
- Budget position
- R0619 Materijalni rashodi
- Payment date
- 2024-12-13
- Amount as printed
- 191.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.30 € | Velika Gorica |
| Paid: 2025-09-10 | 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-411 MJES.NAKN .ZA EL.ENER.07/2025
- Invoice number
- 0010003636-250720-3
- Recipient IBAN (as published)
- HR9823400091110112928
- Payment reference
- HR00 0010003636-250720-3
- Invoice date
- 2025-07-31
- Due date
- 2025-09-11
- 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
- R1043 Rashodi za materijal i energiju
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2025-09-10
- Amount as printed
- 191.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.25 € | Karlovac |
| 09/2025 | 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
| 190.97 € | Ministarstvo financija — Državna riznica |