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
Paid: 2025-12-10	Nova Gradiška	HEP OPSKRBA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Nova Gradiška 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 2025-12-10 Amount as printed 13205.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,205.5 EUR	Paid	Nova Gradiška
04/2026	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	13,195.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	Omiš	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Omiš 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 2025-04-10 Amount as printed 13188.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,188.77 EUR	Paid	Omiš
07/2025	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	13,164.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-09	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 2024-07-09 Amount as printed 13151.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,151.53 EUR	Paid	Požega
Paid: 2025-09-11	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 07/25.-JAVNE POVRŠINE,SPORTSKI OBJEKTI,HO 25/0002722 Invoice number 0010055154-250720-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-250720-2 Invoice date 2025-07-31 Due date 2025-09-11 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 4002A400009 Održavanje sportske dvorane Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-19 Energija Breakdown by account [["322310","Električna energija","2066.18"],["322310","Električna energija","407.81"],["322310","Električna energija","587.95"],["322310","Električna energija","71.27"],["322314","Električna energija - osnov. za priznati pretporez","340.74"],["322310","Električna energija","5.8"],["322310","Električna energija","573.61"],["322310","Električna energija","17.94"],["322310","Električna energija","7897.29"],["322310","Električna energija","23.89"],["322314","Električna energija - osnov. za priznati pretporez","193.58"],["322313","Električna energija - Ostali","190.79"],["322311","Električna energija - Gradska uprava","766.58"]] Payment date 2025-09-11 Amount as printed 13143.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,143.41 EUR	Paid	Labin
Paid: 2025-01-10	Nova Gradiška	HEP OPSKRBA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Nova Gradiška 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 2025-01-10 Amount as printed 13143.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,143.4 EUR	Paid	Nova Gradiška
Paid: 2024-08-08	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 2024-08-08 Amount as printed 13141.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,141.35 EUR	Paid	Požega
Paid: 2024-02-06	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 Električna energija za 12/2023- javna rasvjeta 23/0002801 Invoice number 0010004309-231220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-231220-8 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 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 2024-02-06 Amount as printed 13096.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,096.02 EUR	Paid	Ogulin
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	13,090.22 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	13,085.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	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 02/2026 Invoice number 26104339/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-260220-2 Invoice date 2026-03-09 Due date 2026-04-08 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0136 Električna energija - javna rasvjeta Payment date 2026-06-12 Amount as printed 13081.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,081.99 EUR	Paid	Knin
Paid: 2024-01-22	Zadar	HEP OPSKRBA DOO All fields Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010420 Financiranje promidžbenih aktivnosti Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0411 Payment date 2024-01-22 Amount as printed 13053.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13,053.61 EUR	Paid	Zadar
08/2025	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	13,049.61 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02005-Vlada Republike Hrvatske	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13,046.17 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat 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 3223 Expense type Energija	13,045.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	13,043.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	13,037.56 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	13,035.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 2024-08-30 Amount as printed 13026.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,026.82 EUR	Paid	Vinkovci
07/2026	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13,012.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-11	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 2025-08-11 Amount as printed 13010.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,010.37 EUR	Paid	Vinkovci
Paid: 2026-05-12	Nova Gradiška	HEP OPSKRBA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Nova Gradiška 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 2026-05-12 Amount as printed 12977.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,977.31 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	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 2026-09-11 Amount as printed 12971.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,971.09 EUR	Paid	Požega
10/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,910.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-10-13	Grad Lepoglava	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description UFA 900 - El. eng za 08/2026 Payment date 2026-10-13 Amount as printed 12902.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12,902.99 EUR	Paid	Lepoglava
Paid: 2026-08-12	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 2026-08-12 Amount as printed 12881.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,881.38 EUR	Paid	Požega
Paid: 2025-09-12	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","23.22"],["3223","Energija","12848.01"]] Payment date 2025-09-12 Amount as printed 12871.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,871.23 EUR	Paid	Požega
Paid: 2026-01-09	GRAD ČAKOVEC	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-01-09 Amount as printed 12864.30 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	12,864.3 EUR	Paid	Čakovec
08/2025	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	12,850.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 0010003741-241120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003741-241120-5 Invoice date 2024-11-30 Due date 2025-01-09 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 2024-12-27 Amount as printed 12848.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,848.82 EUR	Paid	Jastrebarsko
Paid: 01/2026	GRAD OPATIJA	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2026-01 Amount as printed 12.836,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,836.88 EUR	Paid	Opatija
08/2026	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	12,834.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 po jedinstvenoj dnevnoj tarifi i ostalo za li 25/0002318 Invoice number 0010004309-251020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-251020-4 Invoice date 2025-10-31 Due date 2025-12-08 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 2025-12-19 Amount as printed 12810.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,810.61 EUR	Paid	Ogulin
Paid: 2026-06-10	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 2026-06-10 Amount as printed 12800.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,800.42 EUR	Paid	Medulin
Paid: 2026-06-12	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 03/2026 - odobrenje za 02/2026 Invoice number 26196112/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-260320-9 Invoice date 2026-04-08 Due date 2026-05-11 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0136 Električna energija - javna rasvjeta Payment date 2026-06-12 Amount as printed 12793.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,793.78 EUR	Paid	Knin
Paid: 2025-02-21	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 Električn energija za 12/24 MO i GČ 24/0007411 Invoice number 0010054407-241226-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241226-2 Invoice date 2024-12-31 Due date 2025-02-24 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 2025-02-21 Amount as printed 12792.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,792.15 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 enerija za MO i GČ 03/2025 25/0001885 Invoice number 0010054407-250325-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250325-0 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 12786.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,786.62 EUR	Paid	Velika Gorica
Paid: 2024-12-31	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 JR za 11/2024. 24/0002793 Invoice number 0010004309-241120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-241120-6 Invoice date 2024-11-30 Due date 2025-01-09 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 2024-12-31 Amount as printed 12785.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,785.73 EUR	Paid	Ogulin
10/2025	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	12,758.61 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HEP OPSKRBA D.O.O.