CompanyReceives public money

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	51255-Javna ustanova Lučka uprava Sisak	Ostali građevinski objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A931002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	3,863.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	Općina Sali	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Priključenje građevine u Veruniću, šetnica Verona bb, k.č. 6972 k.o. Veli Rat Economic classification 3239 Account name Ostale usluge Payment date 2025-06-10 Amount as printed 3863.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,863.58 EUR	Paid	Sali
Paid: 2025-10-03	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 Uplata po ponudi o priključenju broj 4001-70240485-20198354 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2025-10-03 Amount as printed 3863.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,863.58 EUR	Paid	Rugvica
Paid: 2026-10-01	Općina Kloštar Podravski	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Priključenje 4005-70188795-20152224 Payment date 2026-10-01 Amount as printed 3863.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,863.58 EUR	Paid	Kloštar Podravski
Paid: 04/2025	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 2025-04 Amount as printed 3863.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,863.58 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-08-26	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-08-26 Amount as printed 3863.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,863.58 EUR	Paid	Omiš
Paid: 2025-04-16	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 troškovi priključenja_javna rasvjeta_Urbana šuma Kaštanjer 25/0002193 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70307566-0 Invoice date 2025-04-08 Due date 2025-04-08 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0489 Uređaji, strojevi i oprema za ostale namjene-oprema Payment date 2025-04-16 Amount as printed 3863.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,863.58 EUR	Paid	Pula - Pola
Paid: 2025-03-06	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 o prikljucenju br. 4014-702599295-20251423 Invoice number 2181-214-1 Recipient IBAN (as published) HR2324840081500089027 Payment reference HR01 3200024662-70299295-9 Invoice date 2025-03-10 Due date 2025-03-10 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 2025-03-06 Amount as printed 3863.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,863.58 EUR	Paid	Starigrad
08/2026	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	3,858.76 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	3,850.94 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	3,784.42 EUR	Paid	Ministarstvo financija — Državna riznica
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 A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	3,778.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 PLAĆANJE PO PONUDI,POTHOD.ZAGREBAČKA-BRESTOVEČKA,PRIKLJUČAK Invoice number 4001-70408728-20351410 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70408728-9 Partner VAT id as printed HR46830600751 Invoice date 2026-05-20 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190501 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010105 Ostali građevinski objekti Payment date 2026-05-26 Amount as printed 3773.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,773.15 EUR	Paid	Grad Zagreb
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 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,765.92 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	3,762.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	3,755.17 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	3,751.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 DZ ODRA-PLAĆANJE PO PONUDI-PRIKLJUČAK Invoice number 4001-70094293-20070245 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200059775-70094293-2 Partner VAT id as printed HR46830600751 Invoice date 2026-02-20 Due date 2026-03-27 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 A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010047 Dodatna ulaganja na građevinskim objektima Payment date 2026-03-30 Amount as printed 3751.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,751.08 EUR	Paid	Grad Zagreb
07/2026	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	3,747.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	3,747.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	3,745.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	Dubrovnik	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description Ugovor o priključku 4016-70163036-60013472 - Vatrogasni dom Zaton Invoice number 3200036674-70163036- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70163036-6 Partner VAT id as printed HR46830600751 Invoice date 2026-05-19 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Payment date 2026-05-26 Amount as printed 3724.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,724.21 EUR	Paid	Dubrovnik
08/2025	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	3,693.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	3,665.85 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 12300176022-2404201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176022-2404201-1 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 2024-06-04 Amount as printed 3665.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,665.82 EUR	Paid	Grad Zagreb
Paid: 12/2025	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 4214 Account name Ostali građevinski objekti Payment month 2025-12 Amount as printed 3663.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,663.31 EUR	Paid	Gospić
Paid: 2024-10-10	Split	HEP-DISTRIBUCIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HEP-DISTRIBUCIJA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3223 Account name Energija Payment date 2024-10-10 Amount as printed 3659.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,659.75 EUR	Paid	Split
Paid: 2025-01-30	Novska	HEP Operator distribuc. sustava d.o.o. DP ELEKTRA KRIŽ All fields Domain payments Record type payment Payer Novska Recipient HEP Operator distribuc. sustava d.o.o. DP ELEKTRA KRIŽ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-01-30 Amount as printed 3650.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,650.79 EUR	Paid	Novska
01/2026	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	3,643.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK HEP Invoice number 12300138434-2312202-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300138434-2312202-0 Invoice date 2024-01-18 Due date 2024-01-18 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1640 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-05 Amount as printed 3643.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,643.2 EUR	Paid	Karlovac
Paid: 2025-12-30	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 Naknada za priključenje - Marka Marulića 21 Invoice number 3200036674-70363273- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70363273-0 Partner VAT id as printed HR46830600751 Invoice date 2025-12-23 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Payment date 2025-12-30 Amount as printed 3628.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,628.4 EUR	Paid	Dubrovnik
09/2025	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	3,558.6 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	3,551.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	3,549.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 PRIKLJUČENJE BR4011-70423576-2036502726/0002480 Invoice number 401100102/10135/26DD Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200024022-70423576-0 Invoice date 2026-08-10 Due date 2026-08-11 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-83 Energija Payment date 2026-08-11 Amount as printed 3531.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,531.9 EUR	Paid	Labin
Paid: 2024-09-16	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 2024-09-16 Amount as printed 3521.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,521 EUR	Paid	Virovitičko-podravska županija
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 A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	3,481.07 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	3,449.21 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	3,421.84 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	3,406.14 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO