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
01/2025	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	15,372.35 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	15,291.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 Ponuda broj 4016-31353504-30007041- izmještanje EE kabela - dogradnja i rekonstrukcija OŠ Mokošica Invoice number 3400143837-31353504- Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400143837-31353504-5 Partner VAT id as printed HR46830600751 Invoice date 2025-06-16 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Payment date 2025-06-18 Amount as printed 14959.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,959.71 EUR	Paid	Dubrovnik
07/2026	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	14,780.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme A653031-PROGRAM "KONKURENTNOST I KOHEZIJA 2021. - 2027." Expense code 3223 Expense type Energija	14,723.05 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 12-Sredstva učešća za pomoći Subprogramme A653031-PROGRAM "KONKURENTNOST I KOHEZIJA 2021. - 2027." Expense code 3223 Expense type Energija	14,569.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	Samobor	HEP Operator distribucijskog sustava All fields Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-31355073-30007053 Izmještanje KB 20kV na lokaciji Bregana OŠ Milana Langa Invoice number 0000010095-201-1 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400021220-31355073-9 Invoice date 2025-07-18 Due date 2025-08-04 Recipient place ZAGREB Person type as published P Economic classification 4212601002 Account name Izgradnja sportske dvorane i dogradnja OŠ M. Lang, Bregana Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601281 Izgradnja sportske dvorane i dogradnja OŠ Milan Lang, Bregana Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0247 Izgradnja sportske dvorane i dogradnja OŠ Milan Lang, Bregana Payment date 2025-06-18 Amount as printed 14505.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,505.65 EUR	Paid	Samobor
Paid: 12/2024	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 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-12 Amount as printed 14.488,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14,488.36 EUR	Paid	Koprivnica
Paid: 05/2025	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 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2025-05 Amount as printed 14.488,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14,488.35 EUR	Paid	Koprivnica
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 12-Sredstva učešća za pomoći Subprogramme A653031-PROGRAM "KONKURENTNOST I KOHEZIJA 2021. - 2027." Expense code 3223 Expense type Energija	14,384.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	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 DV I MO SESVETSKA SELA-UG.69/2026-II, 1.RATA Invoice number 66 Contract number 69/2026-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70413191-1 Partner VAT id as printed HR46830600751 Invoice date 2026-08-21 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2026-09-21 Amount as printed 14247.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,247.26 EUR	Paid	Grad Zagreb
Paid: 2026-05-14	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 JR na lokaciji RS: 31,134,13... 26/0002474 Invoice number 4001-31635531-30008857 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-31635531-9 Invoice date 2026-04-27 Due date 2026-05-13 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 2026-05-14 Amount as printed 14161.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,161.24 EUR	Paid	Velika Gorica
Paid: 2025-06-09	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 MAŽURANIĆEV TRG PRIKLJ.MJ.ZA MANIFESTACIJE Invoice number 4001-70315379-20266182 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70315379-2 Partner VAT id as printed HR46830600751 Invoice date 2025-05-16 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010071 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-09 Amount as printed 14101.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,101.88 EUR	Paid	Grad Zagreb
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 12300176034-2312201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176034-2312201-6 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","177.46"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","13919.48"]] Payment date 2024-01-29 Amount as printed 14098.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,098.27 EUR	Paid	Grad Zagreb
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 - 20% Invoice number 2/2026 Payment reference HR01 320000027-70270072-1 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 13953.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,953.84 EUR	Paid	Velika Gorica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	13,764.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 NAKNADA ZA KORIŠTENJE MREŽE ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2401213-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2401213-3 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","20.97"],["3223","ENERGIJA","13579.31"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-02-20 Amount as printed 13601.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,601.61 EUR	Paid	Grad Zagreb
Paid: 2024-02-12	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 UG.BR. 62/23-II IZMJEŠTANJE EE MREŽE UL. VALE VOUKA Invoice number 1234/501/1/2023 Contract number 62/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-23501004714-012348 Partner VAT id as printed HR46830600751 Invoice date 2023-12-14 Due date 2024-02-12 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012124 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2024-02-12 Amount as printed 13599.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,599.59 EUR	Paid	Grad Zagreb
Paid: 2024-03-18	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 2/24 Invoice number 12300176031-2402201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2402201-0 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 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","47.3"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","13509.77"]] Payment date 2024-03-18 Amount as printed 13558.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,558.4 EUR	Paid	Grad Zagreb
Paid: 09/2024	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 4511 Dodatna ulaganja na građevinskim objektima Recipient seat KOPRIVNICA Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment month 2024-09 Amount as printed 13.438,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13,438.5 EUR	Paid	Koprivnica
Paid: 2026-04-09	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 na lokaciji TS 319,379,243... 26/0001459 Invoice number 4001-31604363-30008622 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-31604363-5 Invoice date 2026-04-01 Due date 2026-04-30 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 2026-04-09 Amount as printed 13417.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,417.4 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 2025-12-17 Amount as printed 13383.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,383 EUR	Paid	Kutina
Paid: 2024-02-23	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 12300176034-2401201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176034-2401201-0 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","97.76"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","13274.93"]] Payment date 2024-02-23 Amount as printed 13374.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,374.02 EUR	Paid	Grad Zagreb
04/2026	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	13,300.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06060-Hrvatski veterinarski institut	Poslovni objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme K938005-IZGRADNJA ZGRADE VETERINARSKOG ZAVODA KRIŽEVCI Expense code 4212 Expense type Poslovni objekti	13,268.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51302-Lučka uprava Rijeka	Intelektualne i osobne usluge 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 K570532-CEF PROJEKT - UNAPREĐENJE INFRASTRUKTURE LUKE RIJEKA - NAPAJANJE BRODOVA ELEKTRIČNOM ENERGIJOM S KOPNA (POR2CORE - OPS) Expense code 3237 Expense type Intelektualne i osobne usluge	13,250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37847-Opća bolnica Šibensko-kninske županije	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,977.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	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 NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2312201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2312201-6 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 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Payment date 2024-01-19 Amount as printed 12930.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,930.51 EUR	Paid	Grad Zagreb
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,901.39 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	12,708.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Split	HEP-DISTRIBUCIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HEP-DISTRIBUCIJA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 12697.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,697.15 EUR	Paid	Split
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 12300176036-2312201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176036-2312201-0 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","51.26"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","12639.15"]] Payment date 2024-01-29 Amount as printed 12691.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,691.74 EUR	Paid	Grad Zagreb
Paid: 2025-04-03	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 3239 Account name Ostale usluge Payment date 2025-04-03 Amount as printed 12641.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,641.17 EUR	Paid	Omiš
05/2026	51280-Javna ustanova Lučka uprava Vukovar	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 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	12,547.31 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01005-Hrvatski sabor	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	12,500 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	12,439.3 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 12300176017-2312201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176017-2312201-0 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","12.99"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","12355.94"]] Payment date 2024-01-29 Amount as printed 12370.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,370.26 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Split	HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. All fields Domain payments Record type payment Payer Split Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-12-30 Amount as printed 12302.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,302.7 EUR	Paid	Split
Paid: 2024-03-26	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-03-26 Amount as printed 12262.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,262.34 EUR	Paid	Nova Gradiška
05/2026	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	12,239.96 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO