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
07/2025	49729-Centar za profesionalnu rehabilitaciju Split	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	171.59 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 10/25 Invoice number 0010003517-251020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-251020-2 Invoice date 2025-10-31 Due date 2025-12-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667-1 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-02 Amount as printed 171.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.42 €	Pula - Pola
02/2026	03905-Hrvatska vatrogasna zajednica	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3223 Expense type Energija	171.36 €	Ministarstvo financija — Državna riznica
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 0010059849-312040-7 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-312040-7 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","429.26"],["3223","ENERGIJA","-257.97"]] Payment date 2024-03-22 Amount as printed 171.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.29 €	Grad Zagreb
Paid: 02/2024	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-21 EL.ENERGIJA-01.24. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2024-02 Amount as printed 170,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.49 €	Viškovo
12/2025	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	170.46 €	Ministarstvo financija — Državna riznica
08/2025	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	170.40 €	Ministarstvo financija — Državna riznica
Paid: 09/2026	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 kolovoz Recipient seat ZAGREB Economic classification 3223 Activity A200103 Functional classification 0820 Payment month 2026-09 Amount as printed 170,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.35 €	Krk
05/2025	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	169.79 €	Ministarstvo financija — Državna riznica
01/2025	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	169.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	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 2024-06-25 Amount as printed 169.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.59 €	Novska
Paid: 2025-05-16	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","2.73"],["3223","Energija","166.7"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-16 Amount as printed 169.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.43 €	Novska
Paid: 2025-01-15	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 2025-01-15 Amount as printed 169.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	169.31 €	Zadar
Paid: 12/2024	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-492 EL.ENERGIJA-11.24. Recipient seat RIJEKA Economic classification 3223 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 169,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	169.29 €	Viškovo
02/2025	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	169.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	Dubrovnik	HEP OPSKRBA Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Račun za 6-2026 Invoice number 26343176/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019297-260620-0 Partner VAT id as printed HR63073332379 Invoice date 2026-07-09 Due date 2026-07-27 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-07-28 Amount as printed 169.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.12 €	Dubrovnik
Paid: 2026-03-19	GRADSKA KNJIŽNICA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-03-19 Amount as printed 168.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.99 €	Nova Gradiška
10/2025	02046-Direkcija za korištenje službenih zrakoplova	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	168.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	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 2024-11-08 Amount as printed 168.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.71 €	Kutina
Paid: 09/2025	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 2025-09 Amount as printed 168,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168.69 €	Opatija
Paid: 2025-11-24	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 2025-11-24 Amount as printed 168.55 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	168.55 €	Zadar
Paid: 2026-09-01	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 2026-09-01 Amount as printed 168.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.52 €	Nova Gradiška
Paid: 2025-03-28	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 2025-03-28 Amount as printed 168.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.41 €	Kutina
Paid: 2026-04-14	GRADSKA KNJIŽNICA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-04-14 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.00 €	Nova Gradiška
02/2025	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	167.86 €	Ministarstvo financija — Državna riznica
02/2025	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	167.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 10/2024 Gundulićeva 41a -23223 Invoice number 0010213483-24020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213483-241020-4 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name Energija Javna vatrogasna postrojba Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-11-26 Amount as printed 167.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.60 €	Samobor
Paid: 2025-02-17	Općina Klenovnik	HEP-opskrba d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Utrošena električna energija Payment date 2025-02-17 Amount as printed 167.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	167.48 €	Klenovnik
Paid: 07/2025	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 2025-07 Amount as printed 167,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	167.33 €	Opatija
04/2026	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	167.26 €	Ministarstvo financija — Državna riznica
11/2025	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	167.12 €	Ministarstvo financija — Državna riznica
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 EL. ENERGIJA JAVNA RASVJETA 10/2025-USKLADA Invoice number 0010132236-510020-3-4# Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-510020-3 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","179.68"],["3223","ENERGIJA","-12.59"]] Payment date 2025-12-31 Amount as printed 167.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.09 €	Grad Zagreb
Paid: 2024-09-04	OŠ N.HRIBAR	HEP OPSKRBA d.o.o. 112928 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Rn za el. energiju za 7 /2024 Invoice number 0010002582-240720-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002582-240720-6 Invoice date 2024-07-31 Due date 2024-08-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0437 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-09-04 Amount as printed 167.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.08 €	Velika Gorica
03/2026	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	166.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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 12-2023 Invoice number RN-0010015036-231220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010015036-231220-1 Invoice date 2023-12-31 Due date 2024-01-24 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 2024-02-05 Amount as printed 166.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.95 €	Knin
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 9/2025- OBRAČUN Invoice number 26203719/OPSK/1 Contract number 1371/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010132236-409020-4 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","314.38"],["3223","ENERGIJA","-147.47"]] Payment date 2026-05-13 Amount as printed 166.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.91 €	Grad Zagreb
Paid: 2026-02-12	GRADSKA KNJIŽNICA	HEP OPSKRBA D.O.O. ZAGREB Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-02-12 Amount as printed 166.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.80 €	Nova Gradiška
08/2025	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	166.21 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 2024-04-11 Amount as printed 166.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.13 €	Kutina
Paid: 2024-11-22	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 2024-11-22 Amount as printed 165.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.98 €	Virovitičko-podravska županija

^* 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.