CompanyReceives public money

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO

OIB 46830600751 ·also printed as HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. · HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" · more names: 71

Receives

Paid · EUR: €190,986,151.90
Paid: 679,819.29^*
Contracted: 27,611.64^*

Records: 4,044
Payers: 137
Years: 2017–2026
Sources: 298

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,044 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-17	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 PRIKLJUČAK OŠ ODRA-PLAĆANJE PO PONUDI Invoice number 4001-70395877-20336798 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70395877-4 Partner VAT id as printed HR46830600751 Invoice date 2026-03-19 Due date 2026-04-18 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2026-04-17 Amount as printed 7361.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,361.18 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 2024-10-30 Amount as printed 7335.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,335.19 EUR	Paid	Novi Marof
09/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	7,296.78 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	7,262.34 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	7,130.33 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 12300176046-2403201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176046-2403201-5 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","1.48"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","7125.96"]] Payment date 2024-04-29 Amount as printed 7128.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,128.77 EUR	Paid	Grad Zagreb
Paid: 2024-07-23	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- III rata-40% od iznosa 17.778,64 eur Invoice number 4016-70209289-600166 Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70209289-9 Partner VAT id as printed HR46830600751 Invoice date 2024-07-18 Due date 2024-07-23 Recipient seat ZAGREB Person type as published P Payment date 2024-07-23 Amount as printed 7111.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,111.46 EUR	Paid	Dubrovnik
03/2026	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	7,046.77 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	7,021.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 2026-04 Amount as printed 6952.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,952.19 EUR	Paid	Gospić
Paid: 2026-05-08	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient place ZADAR Postcode 23000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number Ponuda Payment date 2026-05-08 Amount as printed 6943.23 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6,943.23 EUR	Paid	Zadar
08/2025	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	6,909.05 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 12300176046-2402201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176046-2402201-0 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","37.97"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","6869.45"]] Payment date 2024-03-18 Amount as printed 6908.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,908.75 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description UG. 228/2024-II 4.PS IZMJEŠTANJE EE MREŽE MOGILSKA ULICA Invoice number 1047/501/1/2025 Contract number 228/2024-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-25501026687-010478 Partner VAT id as printed HR46830600751 Invoice date 2025-12-24 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012122 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-22 Amount as printed 6904.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,904.53 EUR	Paid	Grad Zagreb
01/2026	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	6,878.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	6,857.87 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	6,854.68 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,836.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	6,815.09 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	6,799.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 PARNIČNI TROŠAK PŽ-363/2023,POVRV-39 Invoice number 363/2023 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2172-12 Partner VAT id as printed HR46830600751 Invoice date 2024-04-12 Due date 2024-04-19 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 2024-04-19 Amount as printed 6778.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,778.56 EUR	Paid	Grad Zagreb
06/2026	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	6,772.89 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 12300176040-2312204-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176040-2312204-4 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","99.37"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","6631.63"]] Payment date 2024-01-29 Amount as printed 6732.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,732.33 EUR	Paid	Grad Zagreb
08/2026	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	6,726.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 2025-02 Amount as printed 6.719,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,719.25 EUR	Paid	Koprivnica
Paid: 09/2025	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 2025-09 Amount as printed 6.719,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,719.25 EUR	Paid	Koprivnica
Paid: 2025-04-03	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 građevine HEP- OŠ Šijana 25/0001649 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200014846-70305883-9 Invoice date 2025-04-02 Due date 2025-04-02 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717-1 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-04-03 Amount as printed 6719.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,719.25 EUR	Paid	Pula - Pola
Paid: 2026-05-12	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Troškovi priklkjučenja na elektroenergetsku distribucijsku m 26/0003311 Invoice number 3200014846-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3200014846-70272595-5 Invoice date 2026-05-11 Due date 2026-05-11 Person type as published P Economic classification 421260 Account name Sportske dvorane i rekreacijski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305139 OŠ Tone Peruško dvorana Funding source 5.8.1 MEHANIZAM ZA OPORAVAK I OTPORNOST-BESPOVRATNA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position R0560 OŠ Tone Peruško dvorana Payment date 2026-05-12 Amount as printed 6719.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,719.25 EUR	Paid	Pula - Pola
Paid: 2025-04-22	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. TR. PRIKLJ. GRAĐEVINE NE EL. MREŽU. PON. O PRIKLJ. 4017-70170950-20136249 MOSTANJE 57, UPL. DO PUNOG IZNOSA (PDV) Invoice number RAZL.ZA PDV -MOSTANJE 57 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70170950-0 Invoice date 2025-04-17 Due date 2025-04-18 Recipient seat KARLOVAC Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6003K600302 Izgradnja sportsko - rekreacijskog centra Mostanje Funding source 8.1. Primici od zaduživanja Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Građevinski objekti - kredit PBZ Payment date 2025-04-22 Amount as printed 6719.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,719.25 EUR	Paid	Karlovac
Paid: 2025-04-17	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 OPERATOR DISTR. SUST. D.O.O. PONUDA O PRIKLJ. BR. 4017-70309775-20260802 ZAGREBAČKA 17 B Invoice number PRIKLJ. ZAGREBAČKA 17B-NK ILOV Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70309775-8 Invoice date 2025-04-14 Due date 2025-04-18 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0344-1 Dodatna ulaganja na građevinskim objektima NK Ilovac Payment date 2025-04-17 Amount as printed 6719.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,719.25 EUR	Paid	Karlovac
Paid: 2026-04-24	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 4015-70389561-20330445 SINJSKA 12 Invoice number Ponuda o priključenju Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70389561-9 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat Šibenik Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0620 Razvoj zajednice Budget position R0802 Tekuće održavanje građevinskih objekata Payment date 2026-04-24 Amount as printed 6719.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,719.25 EUR	Paid	Knin
Paid: 2026-03-31	Ogulin	HEP-ODS POGON OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient HEP-ODS POGON OGULIN Recipient type not-stated Recipient OIB (as published) 46830600751 Description Ponuda o priključenju br. 4017-70398337-20339533 Dražice bb Invoice number 2600001304-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200086429-70398337-4 Invoice date 2026-03-31 Due date 2026-03-31 Recipient place 47300 Ogulin Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3007K100009 PILOT PROJEKT KRUŽNA UPORABA GRAĐEVINSKOG OTPADA IZ ZGRADA SA STATUSOM KULTURNOG DOBRA Funding source 5.8.1 Mehanizam za oporavak i otpornost-bespovratna sredstva Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position R630 Ostali građevinski objekti Payment date 2026-03-31 Amount as printed 6719.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,719.25 EUR	Paid	Ogulin
Paid: 2024-06-13	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 3/2024 Invoice number 12300176046-2404206-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176046-2404206-1 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 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-06-13 Amount as printed 6713.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,713.47 EUR	Paid	Grad Zagreb
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP - ODS d.o.o All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP - ODS d.o.o Recipient type company Recipient OIB (as published) 46830600751 Description Priključenje građevine na lokaciji:Krk, Galija (Frankopanska) 36-stari dječji vrtić Recipient seat RIJEKA Economic classification 4214 Activity K100402 Functional classification 0435 Payment month 2024-11 Amount as printed 6.710,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,710.29 EUR	Paid	Krk
Paid: 2025-04-16	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 OŠ REMETE, REMETE 99A Invoice number 4001-70169920-20137873 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70169920-8 Partner VAT id as printed HR46830600751 Invoice date 2023-04-28 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208T120813 FOTONAPONSKI SUSTAVI NA JAVNIM ZGRADAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 08010070 OPREMA ZA ODRŽAVANJE I ZAŠTITU Breakdown by account [["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","3350.02"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","3350.03"]] Payment date 2025-04-16 Amount as printed 6700.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,700.05 EUR	Paid	Grad Zagreb
02/2026	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	6,691.87 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	6,689.48 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	6,659.77 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	32457-Opća županijska bolnica Požega	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,644.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	6,625.1 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO