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: 2025-10-15	GRADSKA KNJIŽNICA OMIŠ	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-10-15 Amount as printed 183.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.29 €	Omiš
Paid: 2025-01-08	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 11-2024 Invoice number RN-0010015036-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-241120-0 Invoice date 2024-12-11 Due date 2024-12-27 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 2025-01-08 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 €	Knin
Paid: 2024-09-10	ŠRC VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 07/ 24 Invoice number 0010037389-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010037389-240720-0 Invoice date 2024-07-31 Due date 2024-09-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-09-10 Amount as printed 183.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.23 €	Velika Gorica
Paid: 2024-03-15	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 01-2024 Invoice number RN-0010015036-240120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-240120-4 Invoice date 2024-01-31 Due date 2024-02-26 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 2024-03-15 Amount as printed 183.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.16 €	Knin
Paid: 2026-07-10	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 ELEKTRIČBA ENERGI JA Invoice number 26273947/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010008829-260520-3 Invoice date 2026-05-31 Due date 2026-07-10 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 R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-07-10 Amount as printed 182.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.98 €	Karlovac
Paid: 2025-07-14	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 25/0003104 Invoice number 0010054407-250523-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250523-6 Invoice date 2025-05-31 Due date 2025-07-10 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 2025-07-14 Amount as printed 182.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.30 €	Velika Gorica
Paid: 2024-12-30	Općina Sali	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 08/2024 Economic classification 3223 Account name Energija Payment date 2024-12-30 Amount as printed 182.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.08 €	Sali
Paid: 2024-12-30	Općina Sali	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 07/2024 Economic classification 3223 Account name Energija Payment date 2024-12-30 Amount as printed 182.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.08 €	Sali
Paid: 2026-01-22	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-702 MJES.NAKN .ZA EL.ENER.U ŠK. 12/2025 Invoice number 26006649/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-251220-7 Invoice date 2025-12-31 Due date 2026-02-09 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 R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-01-22 Amount as printed 181.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.98 €	Karlovac
Paid: 2025-12-10	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-565 MJES.NAKN .ZA EL.ENER.10/2025 Invoice number 0010003636-251020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-251020-4 Invoice date 2025-10-31 Due date 2025-12-08 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 2025-12-10 Amount as printed 181.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.88 €	Karlovac
Paid: 2025-03-12	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 2025-03-12 Amount as printed 181.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.83 €	Virovitičko-podravska županija
Paid: 2024-12-11	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 2024-12-11 Amount as printed 181.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.70 €	Kutina
Paid: 2024-05-28	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 2024-05-28 Amount as printed 181.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.40 €	Požega
02/2026	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	180.87 €	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	180.83 €	Ministarstvo financija — Državna riznica
08/2025	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	180.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 OPSKRBA I KORIŠTENJE MREŽE ZA 03/2026, GČ DONJI GRAD Invoice number 26202948/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603039-5 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 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010060 Energija Breakdown by account [["3223","ENERGIJA","199.64"],["3223","ENERGIJA","-19.17"]] Payment date 2026-05-11 Amount as printed 180.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.47 €	Grad Zagreb
Paid: 2026-09-17	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 2026-09-17 Amount as printed 180.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.26 €	Nova Gradiška
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-09 Amount as printed 180,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	180.10 €	Opatija
04/2026	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	180.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	OŠ ŠVARČA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OSSVAR-EL ENERGIJA 08 /2024 Invoice number 0010021643-240820-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010021643-240820-7 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 06 OŠ ŠVARČA 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-09-16 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 €	Karlovac
Paid: 2025-03-13	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 2025-03-13 Amount as printed 179.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.80 €	Kutina
Paid: 2026-09-11	OŠ ŠĆITARJEVO	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 07/ 2026 Invoice number 26366361/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060388-260720-4 Invoice date 2026-07-31 Due date 2026-08-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-09-11 Amount as printed 179.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.60 €	Velika Gorica
Paid: 2026-08-27	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 2026-08-27 Amount as printed 179.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.54 €	Nova Gradiška
Paid: 08/2026	OŠ dr. Ante Starčevića Klanac	HEP- OPSKRBA D.O.O. Record details Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 dr. Ante Starčevića Klanac Payment month 2026-08 Amount as printed 179.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.42 €	Gospić
07/2026	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	179.31 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	30816-GRADSKA KNJIŽNICA KRK	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja za rujan Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2024-10 Amount as printed 179,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.18 €	Krk
Paid: 2024-06-28	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 4/24 24/0002301 Invoice number 0010054407-240423-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240423-5 Invoice date 2024-04-30 Due date 2024-06-10 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 2024-06-28 Amount as printed 178.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.90 €	Velika Gorica
Paid: 2026-05-27	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 262455 42/1 Invoice number 26245542/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010096877-260420-2 Invoice date 2026-05-08 Due date 2026-05-25 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 2026-05-27 Amount as printed 178.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.82 €	Starigrad
Paid: 2025-12-19	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 2025-12-19 Amount as printed 178.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.53 €	Virovitičko-podravska županija
Paid: 2024-10-24	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 2024-10-24 Amount as printed 178.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.48 €	Požega
Paid: 08/2026	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 srpanj Recipient seat ZAGREB Economic classification 3223 Activity A200103 Functional classification 0820 Payment month 2026-08 Amount as printed 178,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	178.00 €	Krk
Paid: 05/2025	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 travanj Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2025-05 Amount as printed 177,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.89 €	Krk
Paid: 2025-05-22	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 Knin za 03-2025 Invoice number RN-0010015036-250320-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-250320-1 Invoice date 2025-04-10 Due date 2025-04-28 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 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 2025-05-22 Amount as printed 177.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.87 €	Knin
Paid: 09/2025	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 2025-09 Amount as printed 177,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.63 €	Opatija
Paid: 09/2025	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-310 Račun za el. energiju za 8./2025. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 177,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.62 €	Viškovo
Paid: 2026-05-14	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 2026-05-14 Amount as printed 177.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.53 €	Nova Gradiška
08/2026	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	177.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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-647 MJES.NAKN .ZA EL.ENER.11/2025 Invoice number 0010003636-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-251120-0 Invoice date 2025-11-30 Due date 2026-01-08 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 2025-12-19 Amount as printed 177.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.30 €	Karlovac
Paid: 2025-01-23	Pula - Pola	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja pp Flanatička 9 12/24 24/0008587 Invoice number 10003493-241221-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 10003493-241221-1 Invoice date 2024-12-31 Due date 2025-02-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0646 Energija-stanovi i poslovni prostori Payment date 2025-01-23 Amount as printed 177.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.24 €	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.