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
05/2025	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	28,349.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 28.339,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28,339.62 EUR	Paid	Koprivnica
06/2025	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	28,243.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	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 PRIKLJUČAK JAVNA DOGAĐANJA KOD REK. STARE VLAŠKE Invoice number 4001-70268335-20223001 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70268335-6 Partner VAT id as printed HR46830600751 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-03-09 Amount as printed 28203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,203.75 EUR	Paid	Grad Zagreb
Paid: 04/2024	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 2024-04 Amount as printed 28.135,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28,135.63 EUR	Paid	Koprivnica
02/2026	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	28,006.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	Zadar	HEP- ODS ELEKTRA ZADAR All fields Domain payments Record type payment Payer Zadar Recipient HEP- ODS ELEKTRA ZADAR Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010670 Izgradnja Osnovne škole Crvene kuće Recipient place ZADAR Postcode 23000 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0912 Contract number Ponuda Payment date 2026-03-27 Amount as printed 27996.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	27,996.88 EUR	Paid	Zadar
Paid: 2025-02-20	Karlovac	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP ODS N337 NAKNADA ZA PRIKLJ.ŠKOLE (VRTIĆ) LUŠČIĆ NA ELEKTROENERG.DISTRIB.MREŽU-I RATA PREMA PONUDI BR. 4017-70110166-20084090 Invoice number EL.PRIKLJ.-VRTIĆ LUŠČIĆ-1.RATA Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70110166-9 Invoice date 2025-02-19 Due date 2025-02-22 Recipient seat KARLOVAC Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0224 Građevinski objekti (HBOR) Payment date 2025-02-20 Amount as printed 27996.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,996.22 EUR	Paid	Karlovac
Paid: 2025-08-29	Karlovac	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP ODS D.O.O. 2. RATA NAKNADE ZA PRIKLJUČENJE VRTIĆA LUŠČIĆ NA ELEKTROENERG. DISTR. MREŽU PREMA PONUDI O PRILJ. BR.4017-70110166-200840 Invoice number 0000001881-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70110166-9 Invoice date 2025-09-01 Due date 2025-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0225 Građevinski objekti Payment date 2025-08-29 Amount as printed 27996.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,996.21 EUR	Paid	Karlovac
02/2025	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	27,972.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 2024-05 Amount as printed 27.927,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27,927.5 EUR	Paid	Koprivnica
Paid: 2026-03-18	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 Ugovor o priključenju objekta DV kolareva 40% Invoice number 3/2026 Payment reference HR01 3200000027-70270072-1 Invoice date 2026-03-16 Due date 2026-03-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540214 Izgradnja dječjeg vrtića u Kolarevoj ulici Funding source 8.1.0 Namjenski primici od zaduživanja-ostali Functional classification 0911 Predškolsko obrazovanje Budget position R0103-27 Rashodi za izgradnju- kredit Erste iz 2024 Payment date 2026-03-18 Amount as printed 27907.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,907.68 EUR	Paid	Velika Gorica
Paid: 2026-04-08	Dubrovnik	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description Ugovor o priključenju broj 401600-200777-00160107 - 25% iznosa- preostali iznos za platiti- CSO Invoice number 401600-200777-001601 Recipient IBAN (as published) HR8924840081500088227 Payment reference HR00 401600-200777-00160107 Partner VAT id as printed HR46830600751 Invoice date 2026-04-01 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Payment date 2026-04-08 Amount as printed 27905.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,905.39 EUR	Paid	Dubrovnik
04/2025	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	27,651.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	27,565.24 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	27,489.93 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	27,447.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	27,417.93 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01005-Hrvatski sabor	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	27,322.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	27,046.11 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	27,033.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	26,908.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 REMETINEC-PONUDA O PRIKLJUČENJU Invoice number 20 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70344199-2 Partner VAT id as printed HR46830600751 Invoice date 2025-10-21 Due date 2025-11-05 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 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2025-11-07 Amount as printed 26886.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,886.64 EUR	Paid	Grad Zagreb
08/2026	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	26,880.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient place ZADAR Postcode 23000 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number Ponuda Payment date 2025-07-03 Amount as printed 26877.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	26,877 EUR	Paid	Zadar
Paid: 2025-04-09	Karlovac	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP ODS D.O.O. N-791 PRIKLJ.GRAĐEVINE MOSTANJE 57 NA ELELKTROEN. DISTR. MREŽU. PONUDA O PRIKLJ. 4017-70170950-20136249 Invoice number PRIKLJ. MOSTANJE 57 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70170950-0 Invoice date 2025-04-07 Due date 2025-04-10 Recipient seat KARLOVAC Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6003K600302 Izgradnja sportsko - rekreacijskog centra Mostanje Funding source 8.1. Primici od zaduživanja Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Građevinski objekti - kredit PBZ Payment date 2025-04-09 Amount as printed 26877.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,877 EUR	Paid	Karlovac
03/2025	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	26,523.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	26,285.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima 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 A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	26,098.07 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	25,847.71 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	25,718.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	25,586.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	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 trošak priključenja dvorane OŠ Veruda 26/0007862 Invoice number 3200120317-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200120317-70316655-7 Invoice date 2026-09-11 Due date 2026-09-11 Person type as published P Economic classification 421260 Account name Sportske dvorane i rekreacijski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305141 OŠ Veruda dvorana Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0912 Osnovno obrazovanje Budget position R0564 OŠ Veruda dvorana Payment date 2026-09-15 Amount as printed 25291.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,291.26 EUR	Paid	Pula - Pola
03/2026	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	25,260.3 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	24,966.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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 DV BOROVJE-PRIKLJ.UG.66/23-II-2.RATA Invoice number 66 Contract number 66/2023 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70171272-7 Partner VAT id as printed HR46830600751 Invoice date 2024-04-09 Due date 2024-04-26 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 12010034 Poslovni objekti Payment date 2024-04-24 Amount as printed 24918.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,918.51 EUR	Paid	Grad Zagreb
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.66/23-II-DV BOROVJE-PRIKLJUČENJE Invoice number 274 Contract number 66-23-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70171272-7 Partner VAT id as printed HR46830600751 Invoice date 2026-01-28 Due date 2026-02-27 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 A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010032 Poslovni objekti Payment date 2026-02-27 Amount as printed 24918.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,918.51 EUR	Paid	Grad Zagreb
01/2026	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	24,781.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754071-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	24,280.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description Uređenje MM javne rasvjete 26/0004621 Invoice number 4001-31694801-30009259 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR00 340004424-31694801-8 Invoice date 2026-07-03 Due date 2026-08-26 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 2026-08-31 Amount as printed 24254.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,254.8 EUR	Paid	Velika Gorica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO