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
04/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	17,896.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	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 EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 12300176031-2312201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2312201-0 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-18 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 Breakdown by account [["3433","ZATEZNE KAMATE","81.2"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","17618.82"]] Payment date 2024-01-29 Amount as printed 17701.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,701.35 EUR	Paid	Grad Zagreb
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	17,571 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	17,571 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	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 priključ. građ. VG, Rakarska, polivalenta sportska dvorana 25/0004563 Invoice number 4001-70193191-20260660 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70193191-20260660 Invoice date 2025-04-22 Due date 2025-09-04 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 5402K540218 Izgradnja montažne sportske dvorane Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0108 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-09-08 Amount as printed 17470.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,470.05 EUR	Paid	Velika Gorica
07/2026	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	17,346.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 UG.61/20-II-KOMPLEKS PLUTO-3RATA Invoice number 61 Contract number 61/2020-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 400100-192253-00180107 Partner VAT id as printed HR46830600751 Invoice date 2025-04-11 Due date 2025-04-30 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 A011212K121201 USTANOVE KULTURE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 12010031 Dodatna ulaganja na građevinskim objektima Payment date 2025-04-24 Amount as printed 17287.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,287.15 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	Kutina	HEP-ODS d.o.o. Elektra Križ All fields Domain payments Record type payment Payer Kutina Recipient HEP-ODS d.o.o. Elektra Križ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-11-08 Amount as printed 17136.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,136.39 EUR	Paid	Kutina
Paid: 2025-02-14	Kutina	HEP -Operator distribuc. sustava d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP -Operator distribuc. sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2025-02-14 Amount as printed 17136.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,136.39 EUR	Paid	Kutina
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 SESV.KRALJEVEC-PRIKLJ.RAZLIKA Invoice number 4001-70149628-20186447 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70149628-20186447 Partner VAT id as printed HR46830600751 Invoice date 2024-03-21 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 16894.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,894.21 EUR	Paid	Grad Zagreb
01/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme A653031-PROGRAM "KONKURENTNOST I KOHEZIJA 2021. - 2027." Expense code 3223 Expense type Energija	16,890.77 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 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 3295 Account name PRISTOJBE I NAKNADE 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 12010023 Pristojbe i naknade Payment date 2024-01-31 Amount as printed 16882.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,882.75 EUR	Paid	Grad Zagreb
Paid: 2026-07-06	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 UGOVOR O PRIKLJUČENJU STROJARSKA CESTA Invoice number 4001-70399677-60030995 Contract number I-123/2026 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70399677-3 Partner VAT id as printed HR46830600751 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110106 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010048 ENERGIJA Payment date 2026-07-06 Amount as printed 16880.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,880.63 EUR	Paid	Grad Zagreb
Paid: 01/2025	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Ostali građevinski objekti Recipient seat Rijeka Economic classification 4214 Activity K301002 Functional classification 0451 Payment month 2025-01 Amount as printed 16.880,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16,880.6 EUR	Paid	Opatija
03/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	16,857.89 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04105-Ministarstvo hrvatskih branitelja	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 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	16,798.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	Općina Rugvica	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 4001-70231131-20190160 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-03-18 Amount as printed 16798.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,798.13 EUR	Paid	Rugvica
01/2026	04105-Ministarstvo hrvatskih branitelja	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 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	16,798.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 16.798,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16,798.12 EUR	Paid	Koprivnica
Paid: 2026-01-13	OŠ Mate Lovraka	HEP-ODS d.o.o. Elektra Križ All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HEP-ODS d.o.o. Elektra Križ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user OŠ Mate Lovraka Payment date 2026-01-13 Amount as printed 16728.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,728.75 EUR	Paid	Kutina
Paid: 2024-08-08	Općina Rugvica	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Prema Ugovoru o priključenju br. 4001-70137486-60011207 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-08-08 Amount as printed 16728.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,728.05 EUR	Paid	Rugvica
Paid: 2025-08-20	Općina Rugvica	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Uplata prema Ugovoru o priključenju br. 4001-70137486-60011207- ostatak Economic classification 242140 Account name Ostali građevinski objekti Payment date 2025-08-20 Amount as printed 16728.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,728.05 EUR	Paid	Rugvica
Paid: 2024-02-27	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 EL. ENERGIJA JAVNA RASVJETA 1/24 Invoice number 12300176031-2401201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2401201-4 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-19 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 Breakdown by account [["3433","ZATEZNE KAMATE","122.24"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","16343.94"]] Payment date 2024-02-27 Amount as printed 16467.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,467.51 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 PRIKLJUČENJE GRAĐEVINE DUMOVEC SKLONIŠTE ZA MAČKE Invoice number 4001-70216005-20176953 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70216005-1 Partner VAT id as printed HR46830600751 Invoice date 2024-01-11 Due date 2024-09-22 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012608A260802 UNAPREĐENJE ZAŠTITE ZDRAVLJA ŽIVOTINJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010193 POSLOVNI OBJEKTI Payment date 2024-09-20 Amount as printed 16358.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,358.18 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-10-28 Amount as printed 16294.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,294.19 EUR	Paid	Omiš
05/2025	07815-Državni hidrometeorološki zavod	Ostale usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	16,251.73 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	16,239.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	Gospić	HEP d.d. DP ELEKTROLIKA All fields Domain payments Record type payment Payer Gospić Recipient HEP d.d. DP ELEKTROLIKA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment month 2026-05 Amount as printed 16123.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,123.96 EUR	Paid	Gospić
09/2025	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 563-Europski fond za regionalni razvoj Subprogramme A653031-PROGRAM "KONKURENTNOST I KOHEZIJA 2021. - 2027." Expense code 3223 Expense type Energija	15,949.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 Elektroen. suglasnost i prikljčenje na mrežu Invoice number 4016-70368320-203134 Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200433698-70368320-8 Partner VAT id as printed HR46830600751 Invoice date 2025-12-11 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055021 TEKUĆE I INVESTICIJSKO ODRŽAVANJE IZNAD MINIMALNOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00004244 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-12-15 Amount as printed 15928.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,928.39 EUR	Paid	Dubrovnik
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	15,851.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	15,798.66 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 563-Europski fond za regionalni razvoj Subprogramme A653031-PROGRAM "KONKURENTNOST I KOHEZIJA 2021. - 2027." Expense code 3223 Expense type Energija	15,783.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	15,678.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	Nova Gradiška	HEP OPERATER DISTRIB.SUS.D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP OPERATER DISTRIB.SUS.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-01-11 Amount as printed 15678.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,678.25 EUR	Paid	Nova Gradiška
Paid: 2025-01-10	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 DV Sisplac 25/0000024 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70193324-4 Invoice date 2025-01-08 Due date 2025-01-08 Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305119 Izgradnja dječjeg vrtića Sisplac Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0911 Predškolsko obrazovanje Budget position R0599 Poslovni objekti-Izgradnja dječjeg vrtića Sisplac Payment date 2025-01-10 Amount as printed 15678.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,678.25 EUR	Paid	Pula - Pola
01/2026	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 12-Sredstva učešća za pomoći Subprogramme A653031-PROGRAM "KONKURENTNOST I KOHEZIJA 2021. - 2027." Expense code 3223 Expense type Energija	15,591.49 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme A653031-PROGRAM "KONKURENTNOST I KOHEZIJA 2021. - 2027." Expense code 3223 Expense type Energija	15,583.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 I.G.KOVAČIĆA, XVIII GIMNAZIJA-PRIKLJUČENJE Invoice number 56 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70374450-2 Partner VAT id as printed HR46830600751 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2026-02-20 Amount as printed 15481.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,481.04 EUR	Paid	Grad Zagreb
Paid: 2026-02-02	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. PLAĆANJE PO PONUDI BR.4017-31544307-30008268 Invoice number PON. O IZMJ.BR.4017-31544307- Recipient IBAN (as published) HR9024840081502014435 Payment reference HR01 3400462129-31544307-9 Invoice date 2026-01-30 Due date 2026-02-02 Recipient seat KARLOVAC Person type as published P Economic classification 412610 Account name Ostala nematerijalna imovina Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300162 Komunalno opremanje pristupne prometnice zgrade POS-a Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0610 Razvoj stanovanja Budget position R0157 Nematerijalna imovina Breakdown by account [["412610","Ostala nematerijalna imovina","425.39"],["412610","Ostala nematerijalna imovina","15000"]] Payment date 2026-02-02 Amount as printed 15425.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,425.39 EUR	Paid	Karlovac

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO