CompanyReceives public money

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO

OIB 46830600751 ·also printed as HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. · HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" · more names: 71

Receives

Paid · EUR: €190,986,151.90
Paid: 679,819.29^*
Contracted: 27,611.64^*

Records: 4,044
Payers: 137
Years: 2017–2026
Sources: 298

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€89,516,115.65

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €10,086,035.32
Most recent record1 Oct 2026 · Paid: €3,863.58

Općina Kloštar Podravski — HEP-operator distribucijskog sustava d.o.o.

By month

Paid · EUR

Typical month €5,154,780.88 · median of 21 covered months

Jan 2025: €427,553.07
Feb 2025: €6,410,261.16
Mar 2025: €6,509,253.85
Apr 2025: €4,570,883.70
May 2025: €426,050.22
Jun 2025: €35,194,862.83
Jul 2025: €5,154,780.88
Aug 2025: €2,609,869.33
Sept 2025: €29,646,109.69
Oct 2025: €3,857,929.62
Nov 2025: €2,512,703.01
Dec 2025: €3,005,958.84
Jan 2026: €3,424,533.92
Feb 2026: €24,218,484.41
Mar 2026: €582,865.62
Apr 2026: €7,625,558.53
May 2026: €20,218,254.84
Jun 2026: €429,801.87
Jul 2026: €6,849,338.53
Aug 2026: €6,704,651.14
€10.09m Sept 2026: €10,086,035.32

covered monthtypical month

Source: State Treasury — monthly payments · Kloštar Podravski — isplate iz proračuna 2026

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €168,472,463.60 share88%
Grad Zagreb €5,984,835.29 share3.1%
Ministarstvo unutarnjih poslova04005 €2,633,836.67 share1.4%
Klinički bolnički centar Zagreb38069 €1,169,854.08 share0.6%
Klinički bolnički centar Osijek26400 €1,019,017.47 share0.5%

Share of this subject’s total of the same stage and currency (€190,986,151.90) · 126 other parties. All connections

For what

Budget activity (subprogramme)

ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOOK905051€112,347,978.97 59%
PODMIRENJE NAKNADA ZA ENERGENTEA905048€56,124,484.63 29%
ADMINISTRACIJA I UPRAVLJANJEA553131€2,507,980.04 1.3%
ADMINISTRACIJA I UPRAVLJANJEA891001€1,111,040.95 0.6%
ADMINISTRACIJA I UPRAVLJANJEA885001€803,893.84 0.4%

Paid · EUR · as the source prints the item · showing 5 of 86. Records

Contracts and payments

source

Contracted total7 contracts: 27,611.64^*
Paid total3,366 payments: €190,986,151.90
Paid total665 payments: 679,819.29^*
Largest contract20 Jun 2024: 3,959.88^*
Largest payment30 Jun 2025: €30,654,130.14

Realizacija stalnog priključka el. energije u Ul. hrvatskih velikana (kod sata) - el. priključak

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	4,031	Paid€190,986,151.90Paid679,819.29^*
Public procurement	7	Contracted27,611.64^*

Who pays · 137 payers

Paid · EURranked by amount6 of 126

Ministarstvo gospodarstvabudget user code 07705 €168,472,463.60 21 records
Grad Zagreb €5,984,835.29 1,144 records
Ministarstvo unutarnjih poslovabudget user code 04005 €2,633,836.67 74 records
Klinički bolnički centar Zagrebbudget user code 38069 €1,169,854.08 23 records
Klinički bolnički centar Osijekbudget user code 26400 €1,019,017.47 23 records
Klinički bolnički centar Splitbudget user code 26418 €803,893.84 32 records

Paidranked by amount6 of 9

OSJEČKO-BARANJSKA ŽUPANIJA 408,834.40^* 604 records
GRAD VUKOVAR 108,447.37^* 11 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 87,445.54^* 3 records
GRAD POPOVAČA 34,881.05^* 28 records
GRAD KRIŽEVCI 20,614.60^* 3 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 13,242.82^* 3 records

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

Date	Other party	Purpose / title	Amount	Source
06/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	30,654,130.14 EUR	Ministarstvo financija — Državna riznica
09/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	26,311,500 EUR	Ministarstvo financija — Državna riznica
02/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	19,943,124.16 EUR	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	19,773,416.48 EUR	Ministarstvo financija — Državna riznica
09/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	9,350,128.86 EUR	Ministarstvo financija — Državna riznica
04/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place 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	7,179,492.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (4,044) →

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