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: 2024-04-24	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 10/2023 HEBRANGA ANDRIJE 5 Invoice number 0010059849-310024-4 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-310024-4 Partner VAT id as printed HR63073332379 Invoice date 2024-02-12 Due date 2024-04-12 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 2024-04-24 Amount as printed 165.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.81 €	Grad Zagreb
Paid: 2026-03-26	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 FONTANE 1/26 26/0000671 Invoice number 26054061/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260125-1 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2026-03-26 Amount as printed 165.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.65 €	Velika Gorica
Paid: 2026-01-21	OŠ CENTAR	HEP OPSKRBA D.O.O Record details Domain payments Record type payment Payer OŠ CENTAR Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description 663-25-04 - HEP opskrba - el. energija Invoice number 26005132/OPSK/1 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR00 0010060814-251220-4 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ CENTAR Payment date 2026-01-21 Amount as printed 165.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.62 €	Pula - Pola
Paid: 2024-04-25	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 5/2023, HEBRANGA ANDRIJE 5 Invoice number 0010059849-305024-7 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-305024-7 Partner VAT id as printed HR63073332379 Invoice date 2024-02-12 Due date 2024-04-12 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 2024-04-25 Amount as printed 165.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.48 €	Grad Zagreb
Paid: 2024-04-25	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 8/2023 HEBRANGA ANDRIJE 5 Invoice number 0010059849-308035-9 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-308035-9 Partner VAT id as printed HR63073332379 Invoice date 2024-02-12 Due date 2024-04-12 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 2024-04-25 Amount as printed 165.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.48 €	Grad Zagreb
Paid: 2024-04-24	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 7/2023 HEBRANGA ANDRIJE 5 Invoice number 0010059849-307024-8 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-307024-8 Partner VAT id as printed HR63073332379 Invoice date 2024-02-12 Due date 2024-04-12 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 2024-04-24 Amount as printed 165.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.48 €	Grad Zagreb
12/2025	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	165.07 €	Ministarstvo financija — Državna riznica
06/2025	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	164.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-23	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 0010019963-240920-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010019963-240920 Invoice date 2024-10-01 Due date 2024-10-25 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 2024-10-23 Amount as printed 164.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.66 €	Samobor
Paid: 2024-10-21	Zadar	HEP OPSKRBA DOO Record details Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-24-3232 Payment date 2024-10-21 Amount as printed 164.65 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	164.65 €	Zadar
Paid: 2025-08-11	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-392 MJES.NAKN .ZA EL.ENER.06/2025 Invoice number 0010003636-250620-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003636-250620-7 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 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 2025-08-11 Amount as printed 164.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.45 €	Karlovac
04/2025	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	164.35 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 2026-06-26 Amount as printed 164.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.27 €	Novska
Paid: 07/2026	GRAD OPATIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 163,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	163.77 €	Opatija
10/2025	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	163.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	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 0010059849-404057-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404057-1 Partner VAT id as printed HR63073332379 Invoice date 2024-06-18 Due date 2024-08-19 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","275.14"],["3223","ENERGIJA","-111.68"]] Payment date 2024-08-19 Amount as printed 163.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.46 €	Grad Zagreb
07/2025	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	163.36 €	Ministarstvo financija — Državna riznica
Paid: 08/2026	GRAD OPATIJA	HEP-OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2026-08 Amount as printed 163,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	163.29 €	Opatija
Paid: 2026-01-16	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 2026-01-16 Amount as printed 163.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.15 €	Nova Gradiška
Paid: 2024-05-22	PUČKO OTVORENO UČILIŠTE	HEP OPSKRBA d.o.o. - Zagreb Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-22 Amount as printed 163.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.03 €	Novska
Paid: 2026-06-25	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 2026-06-25 Amount as printed 162.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.53 €	Novska
Paid: 2026-07-15	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 Energija-u sportskim objektima 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 2026-07-15 Amount as printed 162.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	162.31 €	Zadar
Paid: 2024-06-10	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 Račun za el.energiju 01/2024 Kandlerova 42 , Trg Portarata 2 24/0002475 Invoice number 0010003493-240120-1-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-240120-1 Invoice date 2024-04-30 Due date 2024-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position R0608 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2024-06-10 Amount as printed 162.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.29 €	Pula - Pola
Paid: 2026-04-13	GRADSKO KAZALIŠTE POŽEGA	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-04-13 Amount as printed 162.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.29 €	Požega
Paid: 2026-04-08	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 2026-04-08 Amount as printed 162.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.17 €	Novska
11/2025	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	162.12 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 FONTANE 12/25 25/0007323 Invoice number 26006220/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251225-9 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-20 Amount as printed 161.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.92 €	Velika Gorica
08/2026	06110-Fond za obnovu i razvoj Grada Vukovara	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	161.65 €	Ministarstvo financija — Državna riznica
05/2026	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	161.20 €	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 lipanj Recipient seat ZAGREB Economic classification 3223 Activity A200101 Functional classification 0820 Payment month 2026-07 Amount as printed 160,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.99 €	Krk
10/2025	26571-Klinička bolnica Dubrava	Zatezne kamate Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	160.62 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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 11/2023 HEBRANGA ANDRIJE 5 Invoice number 0010059849-311024-0 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-311024-0 Partner VAT id as printed HR63073332379 Invoice date 2024-02-12 Due date 2024-04-12 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 2024-04-24 Amount as printed 160.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.56 €	Grad Zagreb
Paid: 2026-09-17	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 2026-09-17 Amount as printed 160.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.33 €	Nova Gradiška
Paid: 2024-04-24	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 9/2023 HEBRANGA ANDRIJE 5 Invoice number 0010059849-309024-9 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-309024-9 Partner VAT id as printed HR63073332379 Invoice date 2024-02-12 Due date 2024-04-12 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 2024-04-24 Amount as printed 160.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.27 €	Grad Zagreb
Paid: 12/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2024-12 Amount as printed 160,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.00 €	Opatija
Paid: 2024-04-25	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 4/2023, HEBRANGA ANDRIJE 5 Invoice number 0010059849-304037-3 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-304037-3 Partner VAT id as printed HR63073332379 Invoice date 2024-02-12 Due date 2024-04-12 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 2024-04-25 Amount as printed 159.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.96 €	Grad Zagreb
Paid: 2024-04-24	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 6/2023, HEBRANGA ANDRIJE 5 Invoice number 0010059849-306024-2 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-306024-2 Partner VAT id as printed HR63073332379 Invoice date 2024-02-12 Due date 2024-04-12 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 2024-04-24 Amount as printed 159.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.96 €	Grad Zagreb
06/2026	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	159.77 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 OPSKRBA I KORIŠTENJE MREŽE ZA 04/2026, GČ DONJI GRAD Invoice number 26251065/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-604024-2 Partner VAT id as printed HR63073332379 Invoice date 2026-05-11 Due date 2026-06-10 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","169.5"],["3223","ENERGIJA","-9.87"]] Payment date 2026-06-10 Amount as printed 159.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.63 €	Grad Zagreb
Paid: 2024-09-02	OŠ RUDE, SAMOBOR	HEP OPSKRBA d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija i mrežarina za srpanj 2024 Invoice number 0010019962-240720-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010019962-240720-5 Invoice date 2024-07-31 Due date 2024-09-05 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0499 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-02 Amount as printed 159.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.54 €	Samobor

^* 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.