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
Paid: 2025-07-30	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 OŠ BANA J.JELAČIĆA-PRIKLJ.1. I 2.RATA Invoice number 72 Contract number 182/2025-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70312014-2 Partner VAT id as printed HR46830600751 Invoice date 2025-07-09 Due date 2025-08-08 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Dodatna ulaganja na građevinskim objektima Payment date 2025-07-30 Amount as printed 35536.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,536.73 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	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.5/2026-II-I.II.II. RATA (100%)-DV PREČKO-TR.PRIKLJUČKA Invoice number 4001-70344427-60028204 Contract number 5/2026-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70344427-4 Partner VAT id as printed HR46830600751 Invoice date 2026-02-11 Due date 2026-03-13 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-17 Amount as printed 35397.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,397.98 EUR	Paid	Grad Zagreb
05/2026	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	35,339.22 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	35,041.83 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 1.PS IZMJEŠTANJE EE INSTALACIJA ZA POTREBE CESTA Invoice number 845/501/1/2025 Contract number 228/2024-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-25501026687-008457 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 34910.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,910.18 EUR	Paid	Grad Zagreb
04/2025	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	34,738.72 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	34,519.83 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	34,280.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	34,272.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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. 62/23-II 6.PS UL. BOŽE I NIKOLE BIONDE IZMJEŠTANJE MREŽE Invoice number 777/501/1/2024 Contract number 62/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-24501026687-007773 Partner VAT id as printed HR46830600751 Invoice date 2024-09-23 Due date 2024-10-22 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 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Ostali građevinski objekti Payment date 2024-10-22 Amount as printed 34056.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,056.2 EUR	Paid	Grad Zagreb
07/2025	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	33,997.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	Velika Gorica	HEP ODS d.o.o.ZAGREB 7619 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o.ZAGREB 7619 Recipient type company Recipient OIB (as published) 46830600751 Description naknada za priključenje, VG, Trg kaljaP. Krešimira IV do 1 25/0006224 Invoice number 4001-70342224-20294949 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70342224-8 Invoice date 2025-10-07 Due date 2025-11-20 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 2025-12-03 Amount as printed 33596.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,596.25 EUR	Paid	Velika Gorica
02/2026	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	33,570.67 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	33,441.02 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	33,344.64 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	33,278.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-06	OŠ DRAGOJLE JARNEVIĆ	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP ODS PLAĆANJE PO PONUDI O PRIKLJUČENJU BR:4017-70316174-20266577 ZA OŠ D.JARNEVIĆ OD 12.05.2025 Invoice number 0000002284-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200398015-70316174-1 Invoice date 2025-10-06 Due date 2025-10-06 Recipient seat KARLOVAC Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-10-06 Amount as printed 32745.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,745.15 EUR	Paid	Karlovac
Paid: 2026-02-27	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 UG.219/25-II-1.I 2.RATA-PRIKLJ.-SKIJAŠKA ŽIČARA SLJEME-CRVENI SPUST Invoice number 7 Contract number 219/25-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200076424-70313370-0 Partner VAT id as printed HR46830600751 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2026-02-27 Amount as printed 32323.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,323.63 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	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 UG. 219/25- II PRIKLJUĆENJE III. RATA- CRVENI SPUST Invoice number 4001-70313370-60025818 Contract number 219/2025-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200076424-70313370-0 Partner VAT id as printed HR46830600751 Invoice date 2025-09-11 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2026-08-21 Amount as printed 32323.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,323.62 EUR	Paid	Grad Zagreb
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 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 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2024-01-12 Amount as printed 32296.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,296.77 EUR	Paid	Grad Zagreb
10/2025	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	32,098.73 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	31,796.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	31,083.36 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	30,790.19 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	30,775.93 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	30,393.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2026-07 Amount as printed 30.375,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30,375.49 EUR	Paid	Koprivnica
11/2025	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	30,147.53 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	29,559.56 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	29,511 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	29,419.96 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	29,302.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	29,215.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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 OŠ BREZOVICA-D.DRAGONOŽEC-PRIKLJUČAK Invoice number 429 Contract number 188/2024-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200042978-70268365-5 Partner VAT id as printed HR46830600751 Invoice date 2024-10-29 Due date 2024-11-28 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 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010044 Dodatna ulaganja na građevinskim objektima Payment date 2024-11-19 Amount as printed 29064.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,064.2 EUR	Paid	Grad Zagreb
Paid: 2025-05-13	Općina Gola	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Ugovor o priključenju broj 4005- 70165115-60013081 Economic classification 7111 Account name Zemljište Payment date 2025-05-13 Amount as printed 28977.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	28,977.39 EUR	Paid	Gola
11/2025	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	28,947.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	28,825.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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 Troškovi priključenja na elektroenergetsku distribucijsku mr 26/0000875 Invoice number 3200024235-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200024235-70242748-4 Invoice date 2026-02-24 Due date 2026-02-24 Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305118 RE-NEW VALMADE–Revitalizacija brownfield područja–izgradnja DV te prostora javne i društvene namjene Funding source 8.0.2 PRIMICI OD ZADUŽIVANJA-DJEČJI VRTIĆ VALMADE Functional classification 0911 Predškolsko obrazovanje Budget position R0553 Poslovni objekti-Izgradnja dječjeg vrtića Valmade Payment date 2026-03-04 Amount as printed 28575.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,575.17 EUR	Paid	Pula - Pola
02/2025	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	28,484.14 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	28,422.77 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO