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
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	9,210.36 EUR	Paid	Ministarstvo financija — Državna riznica
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 12300176044-2402201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176044-2402201-6 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","14.44"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","9175.62"]] Payment date 2024-03-18 Amount as printed 9191.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,191.39 EUR	Paid	Grad Zagreb
Paid: 2026-07-13	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 PLAĆANJE PO PONUDI- DOM ZA STARIJE MARTIĆEVA 7, I. RATA Invoice number 4001-70259591-20216409 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70259591-0 Partner VAT id as printed HR46830600751 Invoice date 2026-06-17 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 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 2026-07-13 Amount as printed 9166.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,166.22 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 12300176016-2402201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176016-2402201-7 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","17.89"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","9132.83"]] Payment date 2024-03-18 Amount as printed 9152.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,152.05 EUR	Paid	Grad Zagreb
04/2025	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	9,137.77 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	9,126.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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 o priključenju broj 4016-70394087-20335047 - na lokaciji Orašac, Lujaci 2- Dvorana Orašac Invoice number 3200478720-70394087- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200478720-70394087-3 Partner VAT id as printed HR46830600751 Invoice date 2026-03-03 Due date 2026-03-03 Recipient seat ZAGREB Person type as published P Payment date 2026-03-04 Amount as printed 9111.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,111.3 EUR	Paid	Dubrovnik
Paid: 2026-06-09	Novi Marof	HEP ELEKTRA VARAŽDIN All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA VARAŽDIN Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-06-09 Amount as printed 9093.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,093.39 EUR	Paid	Novi Marof
Paid: 2025-07-29	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 REPUBLIKE AUSTRIJE 18-PRIKLJ. Invoice number 27 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70327178-7 Partner VAT id as printed HR46830600751 Invoice date 2025-07-17 Due date 2025-07-29 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 A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010058 Dodatna ulaganja na građevinskim objektima Payment date 2025-07-29 Amount as printed 9067.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,067.5 EUR	Paid	Grad Zagreb
Paid: 2025-07-24	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 PRIKLJUČENJE NA ELEKTROENERGETSKU MREŽU UD D.PEJAČEVIĆ Invoice number 4001-70292415-20273186 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 3200001130-70292415-9 Partner VAT id as printed HR46830600751 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010081 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2025-07-24 Amount as printed 9064.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,064.69 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 12300176016-2312202-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176016-2312202-6 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","0.19"],["3223","ENERGIJA","9060.68"]] Payment date 2024-01-29 Amount as printed 9060.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,060.87 EUR	Paid	Grad Zagreb
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	8,992.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	Općina Kloštar Podravski	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski 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 40005-70305338-60024974 Payment date 2025-10-22 Amount as printed 8961.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,961.84 EUR	Paid	Kloštar Podravski
Paid: 2024-12-30	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-12-30 Amount as printed 8959.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,959 EUR	Paid	Split
Paid: 2026-03-06	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 PRIK.GRAĐ.NA EL.MREŽU, R0216, K.Č.BR. 1525/9K.O. G.MEKUŠJE-IZGRADNJA NOG. IGRAL.TURANJ-PONUDA BR. 4017-70394402-20335273 Invoice number 2600000929-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70394402-7 Invoice date 2026-03-09 Due date 2026-03-10 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 6003K600305 Izgradnja nogometnog igrališta Turanj Funding source 8.1.0 Namjenski primici od zaduživanja - ostali Functional classification 0810 Službe rekreacije i sporta Budget position R0216 Građevinski objekti - kredit PBZ Payment date 2026-03-06 Amount as printed 8959.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,959 EUR	Paid	Karlovac
Paid: 2026-03-24	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-03-24 Amount as printed 8953.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,953.85 EUR	Paid	Vinkovci
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	8,937.49 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,908 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	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 3/24 Invoice number 12300176030-2403201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176030-2403201-3 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-18 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","0.19"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","8894.81"]] Payment date 2024-04-29 Amount as printed 8896.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,896.33 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	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 4016-70209289-60016604 - OŠ Mokošica- II rata - 50 % od iznosa 17.778,64 eura Invoice number 4016-70209289-600166 Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70209289-9 Partner VAT id as printed HR46830600751 Invoice date 2024-04-22 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Payment date 2024-04-26 Amount as printed 8889.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,889.32 EUR	Paid	Dubrovnik
07/2026	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	8,800.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	Novi Marof	HEP ELEKTRA VARAŽDIN All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA VARAŽDIN Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-07-04 Amount as printed 8786.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,786.55 EUR	Paid	Novi Marof
01/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,776.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	8,726.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-27	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 4/2024 Invoice number 12300176034-2404201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176034-2404201-6 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-20 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","41.11"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","8679.44"]] Payment date 2024-05-27 Amount as printed 8721.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,721.88 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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 troškovi priključenja građ. dječji vrtić, VG, S. Kolara 39 24/0005531 Invoice number 4001-70270072-60021067 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000027-70270072-1 Invoice date 2024-11-08 Due date 2024-11-12 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. Primici od financijske imovine i zaduživanja proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0103-24 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242120","Poslovni objekti","8721.15"],["242120","Poslovni objekti","8721.15"]] Payment date 2024-11-14 Amount as printed 8721.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,721.15 EUR	Paid	Velika Gorica
Paid: 2024-11-07	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 trošk. priključenja građevine na lokaciji, VG, Pokupska bb 24/0005422 Invoice number 4001-70266083-60020908 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000027-70266083-5 Invoice date 2024-10-31 Due date 2024-11-04 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 5402K540215 Izgradnja dječjeg vrtića u Pokupskoj ulici Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0104-24 Projektna dokumentacija Payment date 2024-11-07 Amount as printed 8721.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,721.15 EUR	Paid	Velika Gorica
Paid: 2025-02-13	Grad Lepoglava	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Troškovi priključenja građevine na lokaciji Lepoglava, Ulica Budim BB, k.č.br. 1288 Payment date 2025-02-13 Amount as printed 8665.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,665.56 EUR	Paid	Lepoglava
08/2025	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	8,650.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,625.73 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 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,615.1 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,600.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 12300176046-2401201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176046-2401201-4 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","56.21"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","8513.71"]] Payment date 2024-02-28 Amount as printed 8571.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,571.25 EUR	Paid	Grad Zagreb
07/2025	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	8,566.85 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	8,566.85 EUR	Paid	Ministarstvo financija — Državna riznica
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 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,490.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,462.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	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 JAKUŠEVEC-RAZLIKA PRIKLJUČENJA Invoice number 55 Contract number 177/24-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70152323-20220445 Partner VAT id as printed HR46830600751 Invoice date 2024-11-13 Due date 2024-11-22 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Poslovni objekti Payment date 2024-11-22 Amount as printed 8461.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,461.12 EUR	Paid	Grad Zagreb
09/2025	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	8,438.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	Knin	HEP - ODS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Naknada za priključenje na adresi Sinjska 12, Knin Invoice number Ugovor o priključenju Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70306419-9 Invoice date 2025-09-16 Due date 2025-12-15 Recipient seat Šibenik Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1075K107516 TS KNINJANKA II Funding source 3.3.1 Ostali prihodi za posebne namjene Functional classification 0620 Razvoj zajednice Budget position R1936 Priključak za TS Kninjanka II Payment date 2025-10-21 Amount as printed 8412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,412.5 EUR	Paid	Knin

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO