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HRHrvatski

CompanyReceives public money

HRVATSKA ELEKTROPRIVREDA D.D.

OIB 28921978587 ·also printed as Hrvatska elektroprivreda d.d. · HEP D.D. -7619 Velika Gorica

Receives

Paid · EUR
€146,348,228.09
37 records
Records
40
Payers
6
Years
2024–2026
Sources
23
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€131,706,100.10

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€3,753.78
Most recent record30 Sept 2026 · Paid
€3,473.75

Ministarstvo unutarnjih poslova — HRVATSKA ELEKTROPRIVREDA D.D. — Zakupnine i najamnine

Paid total37 payments
€146,348,228.09
Largest payment31 Oct 2025
€131,635,014.10

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €3,753.78 · median of 21 covered months

  1. Jan 2025: €1,067.50
  2. Feb 2025: €1,067.50
  3. Mar 2025: €2,461,117.48
  4. Apr 2025: €1,067.50
  5. May 2025: €6,808,264.35
  6. Jun 2025: €2,563,017.54
  7. Jul 2025: €1,829,425.27
  8. Aug 2025: €1,067.50
  9. Sept 2025: €974,745.49
  10. Oct 2025: €131,636,081.60
  11. Nov 2025: €27,468.20
  12. Dec 2025: €2,723.75
  13. Jan 2026: €3,473.75
  14. Feb 2026: €3,473.75
  15. Mar 2026: €8,223.75
  16. Apr 2026: €5,886.40
  17. May 2026: €6,003.78
  18. Jun 2026: €3,753.78
  19. Jul 2026: €2,727.53
  20. Aug 2026: €2,530.03
  21. €3,753.78 Sept 2026: €3,753.78

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €146,266,246.73 share100%
  2. Ministarstvo unutarnjih poslova04005 €70,630.70 share0%
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €6,062.80 share0%
  4. Ministarstvo zaštite okoliša i zelene tranzicije07805 €2,500 share0%
  5. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €1,500 share0%

Share of this subject’s total of the same stage and currency (€146,348,228.09) · 6 other parties. All connections

For what

Budget activity (subprogramme)
  1. PODMIRENJE NAKNADA ZA ENERGENTEA905048€146,266,246.73 100%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€70,630.70 0%
  3. STAMBENO ZBRINJAVANJE ZAŠTIĆENIH NAJMOPRIMACA I ISPLATA SOLIDARNE NAKNADE VLASNICIMA - STATILEOA915037€6,062.80 0%
  4. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA784055€2,500 0%
  5. IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHAA629150€1,500 0%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments37Paid€146,348,228.09

Who pays · 6 payers

Paid · EURranked by amount6 of 6

  1. Ministarstvo gospodarstvabudget user code 07705 €146,266,246.73 6 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €70,630.70 22 records
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €6,062.80 6 records
  4. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €2,500 1 record
  5. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €1,500 1 record
  6. Velika Gorica €1,287.86 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
10/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HRVATSKA ELEKTROPRIVREDA D.D.
Recipient type
company
Recipient OIB
28921978587
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
131,635,014.1 EURMinistarstvo financija — Državna riznica
05/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HRVATSKA ELEKTROPRIVREDA D.D.
Recipient type
company
Recipient OIB
28921978587
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
6,807,196.85 EURMinistarstvo financija — Državna riznica
06/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HRVATSKA ELEKTROPRIVREDA D.D.
Recipient type
company
Recipient OIB
28921978587
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
2,561,950.04 EURMinistarstvo financija — Državna riznica
03/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HRVATSKA ELEKTROPRIVREDA D.D.
Recipient type
company
Recipient OIB
28921978587
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
2,460,049.98 EURMinistarstvo financija — Državna riznica
07/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HRVATSKA ELEKTROPRIVREDA D.D.
Recipient type
company
Recipient OIB
28921978587
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
1,828,357.77 EURMinistarstvo financija — Državna riznica
09/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HRVATSKA ELEKTROPRIVREDA D.D.
Recipient type
company
Recipient OIB
28921978587
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
973,677.99 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections