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
02/2025	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	5,037.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 1/24 Invoice number 12300176066-2401201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176066-2401201-6 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","32.87"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","4996.71"]] Payment date 2024-02-23 Amount as printed 5030.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,030.91 EUR	Paid	Grad Zagreb
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,015.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-04	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 4/2024 Invoice number 12300085985-2404201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300085985-2404201-4 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","4995.55"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"]] Payment date 2024-06-04 Amount as printed 4996.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,996.88 EUR	Paid	Grad Zagreb
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 A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	4,979.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 PRIKLJUČAK IS SARAJEVSKA ULICA Invoice number 4001-70213667-40014945 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400069268-70213667-6 Partner VAT id as printed HR46830600751 Invoice date 2024-04-02 Due date 2024-04-17 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-16 Amount as printed 4977.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,977.1 EUR	Paid	Grad Zagreb
07/2026	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	4,969.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	01005-Hrvatski sabor	Intelektualne i osobne usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	4,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51343-Lučka uprava Dubrovnik	Intelektualne i osobne usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Poslovni objekti 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 31-Vlastiti prihodi Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4212 Expense type Poslovni objekti	4,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-05	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 GARAŽA KLAIĆEVA IZRADA EOTRP-A Invoice number 25 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR00 340096774-70288506-6 Partner VAT id as printed HR46830600751 Invoice date 2025-01-15 Due date 2025-02-04 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-05 Amount as printed 4937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,937.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-04	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 DOM SPORTOVA-EOTRP Invoice number 368 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400166734-70356119-6 Partner VAT id as printed HR46830600751 Invoice date 2025-11-24 Due date 2025-12-03 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 2025-12-04 Amount as printed 4937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,937.5 EUR	Paid	Grad Zagreb
Paid: 05/2025	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Energija Recipient seat Rijeka Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2025-05 Amount as printed 4.927,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,927.45 EUR	Paid	Opatija
Paid: 2026-02-18	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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2026-02-18 Amount as printed 4927.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,927.45 EUR	Paid	Čakovec
Paid: 05/2026	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 2026-05 Amount as printed 4927.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,927.45 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-03-25	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 priključenje građ. na lokaciji VG, RAKARSKA BLIZU 19 24/0001070 Invoice number 4001-70193191-20156658 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000027-70193191-6 Invoice date 2023-09-01 Due date 2024-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540218 Izgradnja montažne sportske dvorane Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0108 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2024-03-25 Amount as printed 4927.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,927.45 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 naknada za priključenje - VG, Ul. bana J. Jelačića PP 63 JR 25/0006799 Invoice number 4001-70255968-20214653 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000027-70255968-9 Invoice date 2025-12-15 Due date 2025-12-16 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 4927.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,927.45 EUR	Paid	Velika Gorica
Paid: 2025-07-15	Dubrovnik	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description Ponuda broj 4016-70307912-20276780- park Gradac Invoice number 3200036674-70307912- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70307912-8 Partner VAT id as printed HR46830600751 Invoice date 2025-07-14 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Payment date 2025-07-15 Amount as printed 4927.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,927.45 EUR	Paid	Dubrovnik
Paid: 2024-08-02	Požega	HEP OPERATOR DISTRIB.SUSTAVA D.O.O. HEP OPERATOR DISTRIB.SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Požega Recipient HEP OPERATOR DISTRIB.SUSTAVA D.O.O. HEP OPERATOR DISTRIB.SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-08-02 Amount as printed 4927.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,927.45 EUR	Paid	Požega
Paid: 11/2025	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 3223 Account name Energija Payment month 2025-11 Amount as printed 4927.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,927.45 EUR	Paid	Gospić
12/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	4,927.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	4,903.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	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 12300176040-2402201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176040-2402201-9 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 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","4831.92"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3433","ZATEZNE KAMATE","67.85"]] Payment date 2024-04-02 Amount as printed 4901.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,901.1 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 1/24 Invoice number 12300176022-2401201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176022-2401201-5 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","17.77"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","4868.79"]] Payment date 2024-02-23 Amount as printed 4887.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,887.89 EUR	Paid	Grad Zagreb
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,881.71 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	4,874.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	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 PRIKLJUČENJE ZA EO MO HRVATSKI LESKOVAC Invoice number 4001-70410094-20355573 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70410094-3 Partner VAT id as printed HR46830600751 Invoice date 2026-06-09 Due date 2026-09-21 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712T171206 ENERGETSKA OBNOVA ZGRADA JAVNE NAMJENE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010087 Poslovni objekti Breakdown by account [["4212","POSLOVNI OBJEKTI","974.65"],["4212","POSLOVNI OBJEKTI","3898.6"]] Payment date 2026-09-21 Amount as printed 4873.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,873.25 EUR	Paid	Grad Zagreb
Paid: 2026-07-02	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 Priključenje,Buševec, Trg Seljačke Sloge 1. 26/0000191 Invoice number 4001-70409298-20349885 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70409298-20349885 Invoice date 2026-05-29 Due date 2026-06-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002K600041 Energetska učinkovitost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0720 Izvješće o provedbi, arh.snimka i ostalo Payment date 2026-07-02 Amount as printed 4865.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,865.15 EUR	Paid	Velika Gorica
05/2026	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	4,861 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	4,859.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	Starigrad	HEP ODS D.O.O. - ELEKTRA ZADAR All fields Domain payments Record type payment Payer Starigrad Recipient HEP ODS D.O.O. - ELEKTRA ZADAR Recipient type company Recipient OIB (as published) 46830600751 Description Ponuda br. 4014-30873276-30004207 - Uklanjanje stupa k.c. 5076/1 k.o.Seline Invoice number 4014-30873276-30004207 Recipient IBAN (as published) HR0224840081502013885 Payment reference HR01 3400034886-30873276-1 Invoice date 2024-01-26 Due date 2024-01-26 Recipient seat Zadar Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Ostale nespomenute usluge Payment date 2024-01-26 Amount as printed 4836.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,836.15 EUR	Paid	Starigrad
Paid: 2026-08-07	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2026-08-07 Amount as printed 4817.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,817.77 EUR	Paid	Virovitičko-podravska županija
05/2026	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	4,805.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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 12300176022-2402202-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176022-2402202-9 Partner VAT id as printed HR46830600751 Invoice date 2024-02-09 Due date 2024-02-26 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 2024-03-05 Amount as printed 4803.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,803.88 EUR	Paid	Grad Zagreb
03/2026	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	4,787.84 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,772.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	Općina Rugvica	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description 26406473/OPSK/1 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2026-08-14 Amount as printed 4766.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,766.88 EUR	Paid	Rugvica
04/2026	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	4,763.88 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO