CompanyReceives public money

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also printed as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

Receives

Paid · EUR: €267,712,574.24
Paid: 3,560,177.68^*
Contracted · EUR: €41,054.90
Contracted · HRK: HRK 19,709,897.18
Contracted: 33,505,955.16^*

Records: 15,483
Payers: 332
Years: 2018–2026
Sources: 443

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.

15,483 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
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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	14,211.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	49147 - FESTIVAL OPATIJA	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204003 Functional classification 0820 Payment month 2026-01 Amount as printed 14.203,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14,203.38 EUR	Paid	Opatija
07/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	14,189.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-07-18 Amount as printed 14186.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,186.75 EUR	Paid	Virovitičko-podravska županija
09/2025	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	14,173.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06060-Hrvatski veterinarski institut	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3223 Expense type Energija	14,164.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	Medulin	HEP- OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-12-12 Amount as printed 14155.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,155.04 EUR	Paid	Medulin
Paid: 2025-12-08	Medulin	HEP- OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2025-12-08 Amount as printed 14132.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,132.96 EUR	Paid	Medulin
Paid: 2024-02-08	Velika Gorica	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 12/23 23/0007023 Invoice number 0010054407-231225-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231225-0 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001K800007 Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0602 Materijalni rashodi Breakdown by account [["232230","Energija","2816.28"],["232230","Energija","11301.75"]] Payment date 2024-02-08 Amount as printed 14118.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,118.03 EUR	Paid	Velika Gorica
Paid: 08/2024	GRAD KOPRIVNICA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2024-08 Amount as printed 14.115,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14,115.89 EUR	Paid	Koprivnica
Paid: 2024-01-23	Novska	HEP OPSKRBA d.o.o. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","14077.57"],["3433","Zatezne kamate","29.74"]] Payment date 2024-01-23 Amount as printed 14107.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,107.31 EUR	Paid	Novska
Paid: 2025-03-07	Ogulin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 25/0000217 Invoice number 0010004309-250120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250120-5 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3002A100003 JAVNA RASVJETA Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R548 Utrošena električna energija Payment date 2025-03-07 Amount as printed 14091.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,091.63 EUR	Paid	Ogulin
05/2026	32457-Opća županijska bolnica Požega	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	14,086.82 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	14,085.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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	14,081.65 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3223 Expense type Energija	14,077.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	Novi Marof	HEP - OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP - OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-03-11 Amount as printed 14063.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,063.11 EUR	Paid	Novi Marof
Paid: 2025-02-07	Jastrebarsko	HEP-OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Plaćanje računa Invoice number 0010003741-241220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003741-241220-1 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0147 Električna energija Payment date 2025-02-07 Amount as printed 14062.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,062.06 EUR	Paid	Jastrebarsko
Paid: 2025-12-23	Novska	HEP OPSKRBA d.o.o. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","14038.72"],["3433","Zatezne kamate","19.01"]] Payment date 2025-12-23 Amount as printed 14057.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,057.73 EUR	Paid	Novska
Paid: 2024-04-12	Novska	HEP OPSKRBA d.o.o. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-04-12 Amount as printed 14042.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,042.53 EUR	Paid	Novska
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	14,034.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-09-11 Amount as printed 14027.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,027.74 EUR	Paid	Vinkovci
Paid: 2026-09-02	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-09-02 Amount as printed 14026.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,026.32 EUR	Paid	Virovitičko-podravska županija
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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 3223 Expense type Energija	14,023.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 31-Vlastiti prihodi Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	14,000 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	13,994.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	Knin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Javna rasvjeta za 12/2024(odobrenje za 6,7,8,9,10,11/2024) Invoice number 0010003386-241220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-241220-9 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0136 Električna energija - javna rasvjeta Payment date 2025-03-10 Amount as printed 13992.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,992.71 EUR	Paid	Knin
Paid: 2025-03-18	Novska	HEP OPSKRBA d.o.o. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","67.78"],["3223","Energija","13918.9"]] Payment date 2025-03-18 Amount as printed 13986.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,986.68 EUR	Paid	Novska
Paid: 2024-02-05	Knin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Javna rasvjeta za 12/2023- odobrenje (09,10/2023) Invoice number 0010003386-231220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-231220-4 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0136 Električna energija - javna rasvjeta Payment date 2024-02-05 Amount as printed 13978.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,978.81 EUR	Paid	Knin
Paid: 2024-02-07	Karlovac	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. UF 6651 RN 0010213926-231221-2 Invoice number 0010213926-231 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-231221-2 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Payment date 2024-02-07 Amount as printed 13974.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,974.02 EUR	Paid	Karlovac
Paid: 2026-05-08	Jastrebarsko	HEP-OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Plaćanje računa Invoice number 26197686/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003741-260320-1 Invoice date 2026-03-31 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517004 Javna rasvjeta Funding source 4.0.1 Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0185 Električna energija Payment date 2026-05-08 Amount as printed 13962.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,962.66 EUR	Paid	Jastrebarsko
Paid: 2025-09-04	Dubrovnik	HEP OPSKRBA All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description El.energija-07/25 Invoice number 0010053082-250720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053082-250720-1 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-09-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007930 Električna energija Payment date 2025-09-04 Amount as printed 13880.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,880.95 EUR	Paid	Dubrovnik
Paid: 2025-04-16	Knin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Javna rasvjeta za 01/2025. Invoice number 0010003386-250120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-250120-1 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0136 Električna energija - javna rasvjeta Payment date 2025-04-16 Amount as printed 13871.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,871.54 EUR	Paid	Knin
10/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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	13,850 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-09-16 Amount as printed 13832.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,832.99 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-10	Medulin	HEP- OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2025-06-10 Amount as printed 13826.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,826.42 EUR	Paid	Medulin
07/2025	06060-Hrvatski veterinarski institut	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3223 Expense type Energija	13,789.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	Labin	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJE ZA 05/24-JAVNE POVRŠINE, SPORTSKIOBJEKTI, HOT 24/0001543 Invoice number 0010055154-240520-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-240520-5 Invoice date 2024-05-31 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Breakdown by account [["322310","Električna energija","973.45"],["322314","Električna energija - osnov. za priznati pretporez","122.38"],["322310","Električna energija","296.36"],["322310","Električna energija","7593.89"],["322310","Električna energija","4.84"],["322310","Električna energija","86.55"],["322310","Električna energija","59.8"],["322311","Električna energija - Gradska uprava","484.62"],["322314","Električna energija - osnov. za priznati pretporez","156.36"],["322310","Električna energija","2925.84"],["322310","Električna energija","190.84"],["322310","Električna energija","704.71"],["322313","Električna energija - Ostali","183.85"]] Payment date 2024-07-10 Amount as printed 13783.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,783.49 EUR	Paid	Labin
Paid: 2024-10-11	Požega	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-10-11 Amount as printed 13753.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,753.43 EUR	Paid	Požega
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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	13,740.22 EUR	Paid	Ministarstvo financija — Državna riznica

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