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CompanyReceives public money

HEP-OPSKRBA DOO

OIB 63073332379 · also printed as HEP OPSKRBA D.O.O.ZAGREB · HEP OPSKRBA D.O.O. · more names: 10

Receives

Paid · EUR
€213,790,234.38
3,239 records
Paid
3,200,931.58*
2,759 records
Contracted · EUR
€41,054.90
1 record
Contracted · HRK
HRK 19,709,897.18
12 records
Contracted
33,505,955.16*
30 records
Records
6,041
Payers
157
Years
2018–2026
Sources
203
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.

Now

source: Biskupija — isplate iz proračuna 2026

Received in the last 12 covered months

€104,848,794.09

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€3,497,209.92
Most recent record16 Oct 2026 · Paid
€560.89

Općina Biskupija — HEP-opskrba d.o.o.

By month

Paid · EUR

Typical month €10,274,216.15 · median of 21 covered months

  1. Jan 2025: €9,962,465.10
  2. Feb 2025: €2,277,031.11
  3. Mar 2025: €10,874,485.84
  4. Apr 2025: €16,933,697.89
  5. May 2025: €2,362,300.03
  6. Jun 2025: €15,201,237.37
  7. Jul 2025: €23,284,422.02
  8. Aug 2025: €2,395,038.88
  9. Sept 2025: €24,455,023.82
  10. Oct 2025: €12,042,556.96
  11. Nov 2025: €2,303,362.99
  12. Dec 2025: €14,975,945.70
  13. Jan 2026: €10,274,216.15
  14. Feb 2026: €11,453,546.92
  15. Mar 2026: €3,381,176.98
  16. Apr 2026: €18,712,584.51
  17. May 2026: €2,889,222.34
  18. Jun 2026: €2,740,497.44
  19. Jul 2026: €19,559,068.82
  20. Aug 2026: €3,019,405.36
  21. €3.5m Sept 2026: €3,497,209.92

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €158,830,429.59 share74%
  2. Ministarstvo obrane03005 €9,851,236.38 share4.6%
  3. Ministarstvo unutarnjih poslova04005 €4,967,516.16 share2.3%
  4. Klinička bolnica Dubrava26571 €3,738,288.49 share1.7%
  5. Klinički bolnički centar Zagreb38069 €3,266,260.54 share1.5%

Share of this subject’s total of the same stage and currency (€213,790,234.38) · 120 other parties. All connections

For what

Budget activity (subprogramme)
  1. PODMIRENJE NAKNADA ZA ENERGENTEA905048€158,830,429.59 74%
  2. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€9,721,979.34 4.5%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€4,967,516.16 2.3%
  4. ADMINISTRACIJA I UPRAVLJANJEA883001€3,738,288.49 1.7%
  5. ADMINISTRACIJA I UPRAVLJANJEA891001€3,266,260.54 1.5%

Paid · EUR · as the source prints the item · showing 5 of 133. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
€41,054.90
Contracted total12 contracts
HRK 19,709,897.18
Contracted total30 contracts
33,505,955.16*
Paid total3,239 payments
€213,790,234.38
Paid total2,759 payments
3,200,931.58*
Largest contract19 Feb 2021
HRK 5,166,551.22
Largest payment30 Sept 2025
€21,715,843.58

Električna energija

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €41,054.9041.1k
    2023 no payment rows published
  2. 2024 Paid: €379,103.80379.1k2024 Contracted: €0
    2024
  3. 2025 Paid: €137,431,043.16137.43m2025 Contracted: €0
    2025
  4. 2026 Paid: €75,980,087.4275.98m2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2018 Contracted: HRK 508,229.82508.2k
    2018
  2. 2019 Contracted: HRK 596,953.19597k
    2019
  3. 2020 Contracted: HRK 2,033,516.722.03m
    2020
  4. 2021 Contracted: HRK 8,406,544.438.41m
    2021
  5. 2022 Contracted: HRK 8,164,653.028.16m
    2022

Currency not stated* PaidContracted

  1. 2018 Paid: 02018 Contracted: 2,658,573.322.66m
    2018 no payment rows published
  2. 2019 Paid: 02019 Contracted: 664,643.33664.6k
    2019 no payment rows published
  3. 2020 Paid: 02020 Contracted: 26,649,486.0626.65m
    2020 no payment rows published
  4. 2021 Paid: 02021 Contracted: 0 —
    2021
  5. 2022 Paid: 02022 Contracted: 309,328.11309.3k
    2022 no payment rows published
  6. 2023 Paid: 02023 Contracted: 0 —
    2023
  7. 2024 Paid: 943,507.21943.5k2024 Contracted: 1,053,038.861.05m
    2024
  8. 2025 Paid: 910,508.14910.5k2025 Contracted: 1,942,747.511.94m
    2025
  9. 2026 Paid: 1,346,916.231.35m2026 Contracted: 228,137.97228.1k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments5,998Paid€213,790,234.38Paid3,200,931.58*
Public procurement43Contracted€41,054.90ContractedHRK 19,709,897.18Contracted33,505,955.16*

Who pays · 157 payers

Paid · EURranked by amount6 of 120

  1. Ministarstvo gospodarstvabudget user code 07705 €158,830,429.59 12 records
  2. Ministarstvo obranebudget user code 03005 €9,851,236.38 76 records
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €4,967,516.16 23 records
  4. Klinička bolnica Dubravabudget user code 26571 €3,738,288.49 31 records
  5. Klinički bolnički centar Zagrebbudget user code 38069 €3,266,260.54 20 records
  6. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €3,116,529.63 150 records

Paidranked by amount6 of 17

  1. GRAD NAŠICE 485,309.94* 1,747 records
  2. GRAD VUKOVAR 374,663.28* 385 records
  3. GRAD POPOVAČA 372,366.15* 30 records
  4. GRAD BELIŠĆE 332,920.70* 59 records
  5. GRAD KRIŽEVCI 321,764.19* 17 records
  6. OSJEČKO-BARANJSKA ŽUPANIJA 306,053.63* 33 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
09/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP-OPSKRBA DOO
Recipient type
company
Recipient OIB
63073332379
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
21,715,843.58 EURMinistarstvo financija — Državna riznica
07/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP-OPSKRBA DOO
Recipient type
company
Recipient OIB
63073332379
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
21,128,287.61 EURMinistarstvo financija — Državna riznica
07/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP-OPSKRBA DOO
Recipient type
company
Recipient OIB
63073332379
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
16,925,263.42 EURMinistarstvo financija — Državna riznica
04/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP-OPSKRBA DOO
Recipient type
company
Recipient OIB
63073332379
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
16,099,638.49 EURMinistarstvo financija — Državna riznica
04/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP-OPSKRBA DOO
Recipient type
company
Recipient OIB
63073332379
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
14,506,417.33 EURMinistarstvo financija — Državna riznica
06/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP-OPSKRBA DOO
Recipient type
company
Recipient OIB
63073332379
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
12,953,716.36 EURMinistarstvo financija — Državna riznica

All such records →All records (6,041) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections