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.

4,044 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	26379-Klinički bolnički centar Rijeka	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	46,881.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	46,456.51 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26418-Klinički bolnički centar Split	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	46,436.24 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	45,405.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	44,804.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Naknada za priključenje - dokup kw Verudella 33, FORT VERUDE 25/0002537 Invoice number 3200313267-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200313267-70288315-9 Invoice date 2025-04-07 Due date 2025-04-07 Person type as published P Economic classification 1242112 Account name Potraživanje za pretporez kod obveznika PDV-a Grad Pula Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0742 Uređaji, strojevi i oprema za ostale namjene-priključci Breakdown by account [["1242112","Potraživanje za pretporez kod obveznika PDV-a Grad Pula","8931.25"],["422710","Uređaji","35725"]] Payment date 2025-04-24 Amount as printed 44656.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,656.25 EUR	Paid	Pula - Pola
06/2026	26418-Klinički bolnički centar Split	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	43,687.05 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place 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 K761063-STAMBENO ZBRINJAVANJE Expense code 4211 Expense type Stambeni objekti	42,994.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	42,944.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	42,854.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	Grad Zagreb	HEP - ODS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - ODS D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description UG. 6/2026-II OŠ OTOK I. I II. RATA-PRIKLJUČAK Invoice number 6 Contract number 6/2026-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70367215-3 Partner VAT id as printed HR46830600751 Invoice date 2026-02-09 Due date 2026-05-10 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 581 MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010042 Dodatna ulaganja na građevinskim objektima Payment date 2026-04-23 Amount as printed 42645.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,645.66 EUR	Paid	Grad Zagreb
06/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	42,355.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description DV MALEŠNICA-PO STENJEVEC-PRIKLJ. Invoice number 15 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70144696-2 Partner VAT id as printed HR46830600751 Invoice date 2025-01-22 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010033 Poslovni objekti Payment date 2025-02-14 Amount as printed 42305.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,305.4 EUR	Paid	Grad Zagreb
02/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	42,194.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 42123 Account name ZGRADE ZNANSTVENIH I OBRAZOVNIH INSTITUCIJA (FAKULTETI, ŠKOLE, VRTIĆI I SLIČNO) Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2025-04-16 Amount as printed 42015.07 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	42,015.07 EUR	Paid	Čakovec
03/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	41,751.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description KAMATE-S-2167-2012, POVRV-851/2016 Invoice number 5741/21 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2167-2012 Partner VAT id as printed HR46830600751 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Payment date 2024-01-31 Amount as printed 41008.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,008.11 EUR	Paid	Grad Zagreb
04/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	40,912.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description OŠ BOROVJE-PRIKLJ. Invoice number 77 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70176386-20143970 Partner VAT id as printed HR46830600751 Invoice date 2024-06-06 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2024-06-21 Amount as printed 40500.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,500.59 EUR	Paid	Grad Zagreb
01/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	40,422.72 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26418-Klinički bolnički centar Split	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	40,279.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	40,231.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description KAMATE,S-2126/2012, POVRV-3755/2014 Invoice number 2126-2012 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2126-2012 Partner VAT id as printed HR46830600751 Invoice date 2023-12-15 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Payment date 2024-01-12 Amount as printed 40190.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,190.25 EUR	Paid	Grad Zagreb
03/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	39,826.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description UG. 228/2024-II 2.PS IZMJEŠTANJE EE INSTALACIJA ZA POTREBE CESTA Invoice number 844/501/1/2025 Contract number 228/2024-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-25501026687-008449 Partner VAT id as printed HR46830600751 Invoice date 2025-10-23 Due date 2025-11-22 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-11-21 Amount as printed 39303.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,303.58 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description UG.133/25-II,OKS,IZMJEŠTANJE SN I NN KABELA-PANTOVČAK Invoice number 955/501/1/2025 Contract number 133/25-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-25501026687-009550 Partner VAT id as printed HR46830600751 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010142 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-12-15 Amount as printed 39303.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,303.58 EUR	Paid	Grad Zagreb
04/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	39,037.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	23616-Imunološki zavod	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	38,992.24 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26379-Klinički bolnički centar Rijeka	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	38,953.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26379-Klinički bolnički centar Rijeka	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	38,875.82 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	38,546.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26400-Klinički bolnički centar Osijek	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	38,437.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	Knin	HEP - ODS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Naknada za priključenje na adresi Sinjska 12, Knin Invoice number Ugovor o priključenju Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70306419-9 Invoice date 2025-09-16 Due date 2025-12-15 Recipient seat Šibenik Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1075K107516 TS KNINJANKA II Funding source 3.3.1 Ostali prihodi za posebne namjene Functional classification 0620 Razvoj zajednice Budget position R1936 Priključak za TS Kninjanka II Payment date 2026-05-18 Amount as printed 37856.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,856.25 EUR	Paid	Knin
Paid: 2026-05-04	Knin	HEP - ODS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Naknada za priključenje na adresi Sinjska 12, Knin Invoice number Ugovor o priključenju Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70306419-9 Invoice date 2025-09-16 Due date 2025-12-15 Recipient seat Šibenik Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1075K107516 TS KNINJANKA II Funding source 3.3.1 Ostali prihodi za posebne namjene Functional classification 0620 Razvoj zajednice Budget position R1936 Priključak za TS Kninjanka II Payment date 2026-05-04 Amount as printed 37856.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,856.25 EUR	Paid	Knin
07/2025	26379-Klinički bolnički centar Rijeka	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	37,559.33 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	37,111.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26379-Klinički bolnički centar Rijeka	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	37,079.71 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	23616-Imunološki zavod	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	36,696.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26400-Klinički bolnički centar Osijek	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	36,405.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26418-Klinički bolnički centar Split	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	36,038.83 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO