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
06/2026	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	2,760.42 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	2,758.61 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,700.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	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-RN ZA EL.ENERG. Invoice number 2600000284-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2512201-3 Invoice date 2025-12-31 Due date 2026-01-20 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 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-22 Amount as printed 2696.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,696.49 EUR	Paid	Karlovac
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	2,680.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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, Petravec ispred 49 26/0000785 Invoice number 4001-70315198-20265919 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70315198-8 Invoice date 2026-02-27 Due date 2026-03-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2026-03-06 Amount as printed 2678.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,678.74 EUR	Paid	Velika Gorica
Paid: 2024-03-22	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 EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176058-2402201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176058-2402201-4 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","34.68"],["3223","ENERGIJA","2641.97"]] Payment date 2024-03-22 Amount as printed 2676.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,676.65 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	Općina Sveti Đurđ	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Koprivnica Postcode 48000 Description Naplata po ponudi - troškovi prikljućenja građevine na elektromagnetsku distribucijsku mrežu Economic classification 4214 Account name Ostali građevinski objekti Payment date 2026-07-29 Amount as printed 2663.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,663.4 EUR	Paid	Sveti Đurđ
Paid: 2026-07-07	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 Energija - poslovni prostori Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-07-07 Amount as printed 2663.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,663.4 EUR	Paid	Zadar
Paid: 2025-09-10	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-09-10 Amount as printed 2654.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,654.55 EUR	Paid	Split
Paid: 2026-07-29	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 Povećanje snage električne energije MO Ribnica 26/0004282 Invoice number 4001-70421091-20360942 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70421091-0 Invoice date 2026-07-08 Due date 2026-07-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2026-07-29 Amount as printed 2644.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,644.1 EUR	Paid	Velika Gorica
Paid: 2024-05-28	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 4/2024 Invoice number 12300176097-2404201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176097-2404201-7 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","11.76"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","2628.98"]] Payment date 2024-05-28 Amount as printed 2642.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,642.07 EUR	Paid	Grad Zagreb
Paid: 2024-01-24	DV LOJTRICA	HEP ODS d.o.o. Zagreb 7602 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description Električna energija-Sme ndrovićeva i Lukavec 12/23 Invoice number 2300030515-231220-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300030515-231220-7 Invoice date 2023-12-31 Due date 2024-01-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-24 Amount as printed 2636.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,636.44 EUR	Paid	Velika Gorica
Paid: 10/2024	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 Uređaji, strojevi i oprema za ostale namjene Recipient seat Rijeka Economic classification 4227 Activity K301001 Functional classification 0451 Payment month 2024-10 Amount as printed 2.623,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,623.78 EUR	Paid	Opatija
06/2025	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	2,618.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04105-Ministarstvo hrvatskih branitelja	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,575.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-06-13 Amount as printed 2575.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,575.72 EUR	Paid	Vinkovci
Paid: 05/2024	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 Dodatna ulaganja na građevinskim objektima Recipient seat OPATIJA Economic classification 4511 Activity K101420 Functional classification 0131 Payment month 2024-05 Amount as printed 2.575,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,575.71 EUR	Paid	Opatija
Paid: 07/2026	OŠ dr. Jure Turića Gospić	HEP ODS D.O.O. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HEP ODS D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ dr. Jure Turića Gospić Payment month 2026-07 Amount as printed 2564.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,564.91 EUR	Paid	Gospić
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 12300176058-2403201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176058-2403201-0 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","3.63"],["3223","ENERGIJA","2543.52"]] Payment date 2024-04-29 Amount as printed 2547.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,547.15 EUR	Paid	Grad Zagreb
Paid: 2024-01-31	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description Izmještanje betonskog stupa Petrovina T. kod kb. 32B 24/0000037 Invoice number 4001-30908925-30004378 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-30908925-0 Invoice date 2024-01-18 Due date 2024-01-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2024-01-31 Amount as printed 2543.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,543.24 EUR	Paid	Velika Gorica
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 11/23 Invoice number 12300176024-2312201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176024-2312201-5 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-05 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","51.63"],["3223","ENERGIJA","2485.65"]] Payment date 2024-01-29 Amount as printed 2537.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,537.28 EUR	Paid	Grad Zagreb
04/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,508.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 dokup snage pp Trg I istarske brigade 1 26/0001498 Invoice number 3200024235-70381418-0 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200024235-70381418-0 Invoice date 2026-03-16 Due date 2026-03-24 Person type as published P Economic classification 1242112 Account name Potraživanje za pretporez kod obveznika PDV-a Grad Pula 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 Breakdown by account [["1242112","Potraživanje za pretporez kod obveznika PDV-a Grad Pula","499.02"],["422710","Uređaji","1996.07"]] Payment date 2026-03-26 Amount as printed 2495.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,495.09 EUR	Paid	Pula - Pola
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 A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	2,484.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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-RN ZA MREŽ. Invoice number 12300461320-2501201-3 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2501201-3 Invoice date 2025-01-31 Due date 2025-02-18 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 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-17 Amount as printed 2484.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,484.14 EUR	Paid	Karlovac
05/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,472.69 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti 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 K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4211 Expense type Stambeni objekti	2,472.69 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,472.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 2025-10 Amount as printed 2.472,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,472.69 EUR	Paid	Opatija
Paid: 2025-06-04	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 K010549 Projekt "Arhipelogos" Recipient place ZADAR Postcode 23000 Economic classification 4126 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number Ponuda Payment date 2025-06-04 Amount as printed 2472.69 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,472.69 EUR	Paid	Zadar
Paid: 2024-09-18	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 4521 Account name Dodatna ulaganja na postrojenjima i opremi Payment date 2024-09-18 Amount as printed 2472.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,472.69 EUR	Paid	Novska
Paid: 2026-02-05	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 2026-02-05 Amount as printed 2472.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,472.69 EUR	Paid	Novska
Paid: 2024-05-27	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-27 Amount as printed 2472.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,472.69 EUR	Paid	Split
Paid: 2026-05-06	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 11974797264 - Nimfej bb - priključ 26/0003107 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70404476-9 Invoice date 2026-04-30 Due date 2026-04-30 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 2026-05-06 Amount as printed 2472.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,472.69 EUR	Paid	Pula - Pola
Paid: 2025-10-03	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 OSD D.O.O. NAKN. ZA PRIKLJUČENJE JAVNE RASVJETE PARKA GRABRIK PREMA PONUDI O PRIKLJ. BR. 4017-70340609-20288401 Invoice number NAKN. ZA PRIKLJ. PARK GREBRIK Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70340609-2 Invoice date 2025-09-23 Due date 2025-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300118 Park Grabrik Funding source 8.1. Primici od zaduživanja Functional classification 0620 Razvoj zajednice Budget position R0161 Građevinski objekti Payment date 2025-10-03 Amount as printed 2472.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,472.69 EUR	Paid	Karlovac
Paid: 2024-11-14	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 K010300 Otkup zemljišta za izgradnju Recipient place ZADAR Postcode 23000 Economic classification 4111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Payment date 2024-11-14 Amount as printed 2472.63 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,472.63 EUR	Paid	Zadar
Paid: 2024-02-21	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 DRUGIH 50 % IZNOSA PREMA UGOVORU ZA PRIKLJUČENJE RD VG 24/0000465 Invoice number 400102-160431-00110103 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 400102-160431-00110103 Invoice date 2024-02-19 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002K600036 Izgradnja postrojenja za korištenje obnovljvih izvora energije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0658 Elektrane, projekt.dok., statika Payment date 2024-02-21 Amount as printed 2472.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,472.63 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 povećanje snage el. en. za potrebe sportskog obje 26/0002193 Invoice number 4001-70395920-20341570 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70395920-9 Invoice date 2026-03-27 Due date 2026-05-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300003 Male komunalne akcije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0034 Materijalni rashodi Payment date 2026-05-04 Amount as printed 2454.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.76 EUR	Paid	Velika Gorica
Paid: 2025-04-02	Samobor	HEP Operator distribucijskog sustava All fields Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-70297959-20250458 Lokacija - Školska 8, Molvice Invoice number 0000013156-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70297959-7 Invoice date 2025-09-16 Due date 2025-10-01 Recipient place ZAGREB Person type as published P Economic classification 4264101003 Account name Prethodne energetske suglasnosti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2115 Prethodne energetske suglasnosti Payment date 2025-04-02 Amount as printed 2454.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.76 EUR	Paid	Samobor

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO