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: 2024-03-04	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 12300176048-2401201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176048-2401201-8 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","0.58"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","5794.75"]] Payment date 2024-03-04 Amount as printed 5796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,796.66 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	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 12300176048-2312202-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176048-2312202-2 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 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 2024-02-15 Amount as printed 5764.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,764.79 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 12300176014-2312202-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176014-2312202-2 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","56.32"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","5680.58"]] Payment date 2024-01-29 Amount as printed 5738.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,738.23 EUR	Paid	Grad Zagreb
09/2026	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	5,735.59 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	5,733.04 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	5,722.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija 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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	5,683.18 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	5,626.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 2024-11 Amount as printed 5.599,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,599.37 EUR	Paid	Koprivnica
Paid: 2024-11-14	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 plaćanje 10% iznosa po Ugovoru o priključenju Kupališta Stoj 24/0007018 Invoice number 3200046909-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200046909-70253982-5 Invoice date 2024-11-11 Due date 2024-11-11 Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305104 Kupalište Stoja Funding source 4.1.03 PRIHODI OD SPOMENIČKE RENTE Functional classification 0443 Građevinarstvo Budget position R0561 Ostali građevinski objekti-Kupalište Stoja Payment date 2024-11-14 Amount as printed 5581.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,581.93 EUR	Paid	Pula - Pola
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 12300176099-2402201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176099-2402201-0 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","1.28"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","5557.27"]] Payment date 2024-03-18 Amount as printed 5559.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,559.88 EUR	Paid	Grad Zagreb
05/2026	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	5,548.34 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	5,534.12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	5,509.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 42123 Account name ZGRADE ZNANSTVENIH I OBRAZOVNIH INSTITUCIJA (FAKULTETI, ŠKOLE, VRTIĆI I SLIČNO) Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-11-08 Amount as printed 5492.10 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	5,492.1 EUR	Paid	Čakovec
04/2026	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	5,443.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 Priključak za sportsku dvoranu, Vršanska 21A u Krku Recipient seat RIJEKA Economic classification 4212 Activity K101463 Functional classification 0810 Payment month 2025-07 Amount as printed 5.442,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,442.59 EUR	Paid	Krk
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 12300176099-2403201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176099-2403201-5 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","46.72"],["3223","ENERGIJA","5377.2"]] Payment date 2024-04-29 Amount as printed 5423.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,423.92 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 12300176024-2402203-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176024-2402203-0 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","87.81"],["3223","ENERGIJA","5321.45"]] Payment date 2024-03-18 Amount as printed 5409.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,409.26 EUR	Paid	Grad Zagreb
Paid: 2024-10-04	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 PETROVA 116-2.RATA-PRIKLJ. Invoice number 2 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70135832-0 Partner VAT id as printed HR46830600751 Invoice date 2024-09-02 Due date 2024-10-02 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 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010059 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-04 Amount as printed 5358.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,358.68 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 12300176045-2312201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176045-2312201-9 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","276.66"],["3223","ENERGIJA","5070.24"]] Payment date 2024-01-29 Amount as printed 5346.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,346.9 EUR	Paid	Grad Zagreb
05/2026	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	5,328 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-19	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 priključenja OMM 1197520390 - Ulica Valsaline BB, k 26/0006507 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200014846-70410038-3 Invoice date 2026-08-12 Due date 2026-08-12 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 A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0632 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2026-08-19 Amount as printed 5326.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,326.8 EUR	Paid	Pula - Pola
09/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,238 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	5,197.1 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,196.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 Plaćanje po ponudi o priključenju br. 4011-70352805-20327139 26/0005759 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70352805-3 Invoice date 2026-07-15 Due date 2026-07-15 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 3005K305140 OŠ Šijana dvorana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0562-01 OŠ Šijana dvorana Payment date 2026-07-16 Amount as printed 5189.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,189.49 EUR	Paid	Pula - Pola
03/2026	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	5,182.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	Tar-Vabriga - Torre-Abrega	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-12 Amount as printed 5151.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,151.43 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-10-01	Stupnik	HEP - Operator distribucijskog sustava d All fields Domain payments Record type payment Payer Stupnik Recipient HEP - Operator distribucijskog sustava d Recipient type not-stated Recipient OIB (as published) 46830600751 Description Ponuda o priključku 4001-70340843-20289732 Invoice number 0000014298-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200002520-70340843-4 Invoice date 2025-10-01 Due date 2025-10-01 Recipient place ZAGREB Person type as published P Economic classification 4213101 Account name Izgradnja ceste Pod bregom Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P14 1014K100005 Ceste Funding source 6.1. Donacije Functional classification 0451 Cestovni promet Budget position R0452D Izgradnja ulice Pod bregom Payment date 2025-10-01 Amount as printed 5151.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,151.43 EUR	Paid	Stupnik
05/2025	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	5,143.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 12300176024-2402201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176024-2402201-4 Partner VAT id as printed HR46830600751 Invoice date 2024-02-22 Due date 2024-03-08 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","86.03"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","5048.33"]] Payment date 2024-03-08 Amount as printed 5135.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,135.69 EUR	Paid	Grad Zagreb
05/2026	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	5,123.47 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 12300176015-2403201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176015-2403201-0 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","37.77"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","5056.16"]] Payment date 2024-04-29 Amount as printed 5095.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,095.26 EUR	Paid	Grad Zagreb
06/2026	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	5,088.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	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 12300176040-2404202-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176040-2404202-8 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 Breakdown by account [["3223","ENERGIJA","5059.74"],["3433","ZATEZNE KAMATE","23.6"]] Payment date 2024-06-06 Amount as printed 5083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,083.34 EUR	Paid	Grad Zagreb
01/2026	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	5,076.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	5,073.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Labin	HEP D.D. POGON LABIN-PRIKLJUČCI All fields Domain payments Record type payment Payer Labin Recipient HEP D.D. POGON LABIN-PRIKLJUČCI Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJUČAK ZA EL.ENERG.-NOVI DJ. VRTIĆ VINEŽ K.Č.1561/2- II 24/0002956 Invoice number 4011-70268982-100016974-2 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200024022-70268982-8 Invoice date 2024-09-20 Due date 2024-09-30 Recipient seat LABIN Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300015 Dječji vrtić Vinež (novi) Funding source 1.1.003 1.OPĆI PRIHODI I PRIMICI-REZULTAT Functional classification 0911 Predškolsko obrazovanje Budget position R0266-10 Izgradnja Dječjeg vrtića - I faza Payment date 2024-09-30 Amount as printed 5039.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,039.44 EUR	Paid	Labin
Paid: 2024-09-23	Labin	HEP D.D. POGON LABIN-PRIKLJUČCI All fields Domain payments Record type payment Payer Labin Recipient HEP D.D. POGON LABIN-PRIKLJUČCI Recipient type company Recipient OIB (as published) 46830600751 Description ELEKTROEN.PRIKLJUČAK ZANOVI DJ.VRTIĆ VINEŽ KČ 1561/224/0002685 Invoice number 4011-70268982-100016974 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200024022-70268982-8 Invoice date 2024-09-20 Due date 2024-09-30 Recipient seat LABIN Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300015 Dječji vrtić Vinež (novi) Funding source 1.1.003 1.OPĆI PRIHODI I PRIMICI-REZULTAT Functional classification 0911 Predškolsko obrazovanje Budget position R0266-10 Izgradnja Dječjeg vrtića - I faza Payment date 2024-09-23 Amount as printed 5039.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,039.44 EUR	Paid	Labin

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO