CompanyReceives public money

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-19	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 2600000491-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2601201-7 Invoice date 2026-01-31 Due date 2026-02-18 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 R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-19 Amount as printed 2446.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,446.09 EUR	Paid	Karlovac
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 12300176024-2402204-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176024-2402204-9 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 Payment date 2024-03-22 Amount as printed 2422.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,422.63 EUR	Paid	Grad Zagreb
09/2025	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	2,418.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	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 o priključenju br: 4016-70417797-20359811 Invoice number 3200485083-70417797- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200485083-70417797-0 Partner VAT id as printed HR46830600751 Invoice date 2026-07-03 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Payment date 2026-07-27 Amount as printed 2412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,412.5 EUR	Paid	Dubrovnik
Paid: 2025-08-13	Požega	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA ELEKTRA POŽEGA, Primorska 24, Požega All fields Domain payments Record type payment Payer Požega Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA ELEKTRA POŽEGA, Primorska 24, Požega Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-13 Amount as printed 2403.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,403.65 EUR	Paid	Požega
Paid: 2025-07-21	Karlovac	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP ODS D.O.O. N-1667 PLAĆANJE PO PONUDI O PRIKLJ. BR. 4017-70295890-20247982, GRAĐEVINA UL. KRALJA TOMISLAVA 2 Invoice number PRIKLJ. K.TOMISL.2 40177029589 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70295890-3 Invoice date 2025-07-17 Due date 2025-07-25 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0198 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","194.08"],["451110","Dodatna ulaganja na građevinskim objektima","2193.13"]] Payment date 2025-07-21 Amount as printed 2387.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,387.21 EUR	Paid	Karlovac
Paid: 2026-06-18	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 Trošak priključenja po ponudi broj 4016-70413509-20355847 Invoice number 3200036674-70413509- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70413509-9 Partner VAT id as printed HR46830600751 Invoice date 2026-06-17 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Payment date 2026-06-18 Amount as printed 2385.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,385.96 EUR	Paid	Dubrovnik
09/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	2,376.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 12300461320-2412201-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2412201-0 Invoice date 2024-12-31 Due date 2025-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-15 Amount as printed 2361.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,361.99 EUR	Paid	Karlovac
Paid: 2025-11-19	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 - Široka 1 Invoice number 3200433698-70346921- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200433698-70346921-4 Partner VAT id as printed HR46830600751 Invoice date 2025-04-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Payment date 2025-11-19 Amount as printed 2351.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,351.74 EUR	Paid	Dubrovnik
Paid: 2025-11-19	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 - Široka 1c Invoice number 3200036674-70341500- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70341500-4 Partner VAT id as printed HR46830600751 Invoice date 2025-04-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Payment date 2025-11-19 Amount as printed 2351.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,351.74 EUR	Paid	Dubrovnik
Paid: 2024-04-25	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 12300176024-2403202-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176024-2403202-8 Partner VAT id as printed HR46830600751 Invoice date 2024-03-20 Due date 2024-04-04 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 2024-04-25 Amount as printed 2326.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,326.3 EUR	Paid	Grad Zagreb
Paid: 03/2025	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 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","2181.61"],["4264","Ostala nematerijalna proizvedena imovina","138.75"]] Payment month 2025-03 Amount as printed 2320.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,320.36 EUR	Paid	Gospić
03/2025	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	2,318.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	2,304.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 2024-08-14 Amount as printed 2302.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,302.81 EUR	Paid	Požega
Paid: 2025-10-10	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 2025-10-10 Amount as printed 2279.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,279.01 EUR	Paid	Virovitičko-podravska županija
Paid: 10/2025	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2025-10 Amount as printed 2.275,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,275.09 EUR	Paid	Koprivnica
Paid: 2026-05-19	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 2600001910-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2604202-3 Invoice date 2026-04-30 Due date 2026-05-19 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 R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-19 Amount as printed 2255.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,255.62 EUR	Paid	Karlovac
Paid: 08/2025	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 2025-08 Amount as printed 2239.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,239.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-02-07	Virovitičko-podravska županija	HEP-ODS ELEKTRA KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS ELEKTRA KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-02-07 Amount as printed 2230.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,230.79 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-07	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 2024-05-07 Amount as printed 2215.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,215.11 EUR	Paid	Omiš
Paid: 2026-07-15	Knin	HEP - ODS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Zvonimirova 3 Invoice number PONUDA O PRIKLJUČENJU Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70421239-6 Invoice date 2026-07-09 Due date 2026-07-09 Recipient seat Šibenik Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0620 Razvoj zajednice Budget position R0802 Tekuće održavanje građevinskih objekata Payment date 2026-07-15 Amount as printed 2200.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200.2 EUR	Paid	Knin
Paid: 2026-07-17	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 2026-07-17 Amount as printed 2195.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,195.9 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-13	Požega	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA ELEKTRA POŽEGA, Primorska 24, Požega All fields Domain payments Record type payment Payer Požega Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA ELEKTRA POŽEGA, Primorska 24, Požega Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-13 Amount as printed 2193.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,193.69 EUR	Paid	Požega
Paid: 2025-08-19	Novi Marof	HEP ELEKTRA VARAŽDIN All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA VARAŽDIN Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-08-19 Amount as printed 2192.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,192.36 EUR	Paid	Novi Marof
Paid: 2024-10-16	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 12300461321-2409201-5 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2409201-5 Invoice date 2024-09-30 Due date 2024-10-18 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-16 Amount as printed 2189.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,189.18 EUR	Paid	Karlovac
01/2025	07815-Državni hidrometeorološki zavod	Ostale usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,188.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-19	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 12300461321-2408201-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2408201-0 Invoice date 2024-08-31 Due date 2024-09-18 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-19 Amount as printed 2173.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,173.87 EUR	Paid	Karlovac
Paid: 02/2026	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 2026-02 Amount as printed 2161.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,161.68 EUR	Paid	Gospić
07/2025	51298-Lučka uprava Ploče	Ostali građevinski objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 51-Programi Unije Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	2,148.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4124 Ostala prava Recipient seat KOPRIVNICA Economic classification 4124 Account name Ostala prava Payment month 2025-08 Amount as printed 2.148,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,148.02 EUR	Paid	Koprivnica
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 12300176058-2404201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176058-2404201-5 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","9.54"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","2121.1"]] Payment date 2024-05-28 Amount as printed 2131.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,131.97 EUR	Paid	Grad Zagreb
08/2025	51302-Lučka uprava Rijeka	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	2,109.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	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 2025-06-06 Amount as printed 2105.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,105.36 EUR	Paid	Split
Paid: 2026-06-12	Jastrebarsko	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DP ELEKTRA KARLOVAC All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DP ELEKTRA KARLOVAC Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje računa Invoice number 4017-70293710-20245903 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200182219-70293710-2 Invoice date 2026-06-10 Due date 2026-06-12 Recipient place KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4023K402309 Povećanje energetske učinkovitosti kroz ugradnju sunčanih elektrana na javnim objektima GJ Funding source 1.1.0 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0796 Dodatna ulaganja na građevinskim objektima - GŠ SE vl. Payment date 2026-06-12 Amount as printed 2104.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.5 EUR	Paid	Jastrebarsko
Paid: 2025-02-11	Knin	HEP - ODS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description ponua o priključenju broj: 4015-70290962-20243558 Invoice number 00000000358-215-1 Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70290962-4 Invoice date 2025-02-12 Due date 2025-02-12 Recipient seat Šibenik Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0478 Ostali nespomenuti rashodi Payment date 2025-02-11 Amount as printed 2100.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100.89 EUR	Paid	Knin
Paid: 2025-06-10	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description UG.149/25-II,UG. O ASIGNACIJI-HRVI-BEĆIR MALKIĆ Invoice number 4001-70160181-20126753 Contract number 149/2025-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70160181-20126753 Partner VAT id as printed HR46830600751 Invoice date 2025-03-11 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181202 KOMUNALNA INFRASTRUKTURA ZA HRVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010114 Ostali građevinski objekti Payment date 2025-06-10 Amount as printed 2075.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,075.8 EUR	Paid	Grad Zagreb
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge 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 3239 Expense type Ostale usluge	2,060.58 EUR	Paid	Ministarstvo financija — Državna riznica
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 2060.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,060.58 EUR	Paid	Zadar

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO