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
09/2026	05505-Ministarstvo kulture i medija	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,756.32 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,733.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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 01/2024 Invoice number 0010004309-240120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240120-0 Invoice date 2024-02-28 Due date 2024-03-11 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 2024-02-21 Amount as printed 12733.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,733.63 EUR	Paid	Ogulin
Paid: 2026-02-10	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 10/2025 Invoice number 0010003386-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-251020-0 Invoice date 2025-11-07 Due date 2025-12-08 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0136 Električna energija - javna rasvjeta Payment date 2026-02-10 Amount as printed 12680.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,680.35 EUR	Paid	Knin
11/2025	09605-Ministarstvo zdravstva	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,673.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	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 2025-02-07 Amount as printed 12639.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,639.08 EUR	Paid	Novska
06/2025	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	12,633.02 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	12,623.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26426-Klinika za ortopediju Lovran	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,596.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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 UTOŠAK EL. ENERGIJE ZA07/24, ID1246 24/0002305 Invoice number 0010055154-240720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-240720-8 Invoice date 2024-07-31 Due date 2024-09-09 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","695.75"],["322310","Električna energija","86.81"],["322314","Električna energija - osnov. za priznati pretporez","208.7"],["322310","Električna energija","4.86"],["322310","Električna energija","744.03"],["322310","Električna energija","17.94"],["322310","Električna energija","7232.19"],["322310","Električna energija","191.54"],["322314","Električna energija - osnov. za priznati pretporez","202.25"],["322313","Električna energija - Ostali","225.13"],["322311","Električna energija - Gradska uprava","800.93"],["322310","Električna energija","1902.17"],["322310","Električna energija","282.88"]] Payment date 2024-09-09 Amount as printed 12595.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,595.19 EUR	Paid	Labin
Paid: 2025-12-30	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 2025-12-30 Amount as printed 12593.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,593.65 EUR	Paid	Novi Marof
Paid: 2026-05-27	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 420 - El. eng. za 04/2026 Payment date 2026-05-27 Amount as printed 12555.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12,555.39 EUR	Paid	Lepoglava
07/2026	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	12,554.05 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26426-Klinika za ortopediju Lovran	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,539.16 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	12,531.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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. ENERGIJA ZA 06/25.- JAVNE POVRŠINE, SPORTSKI OBJEKTI, HO 25/0002308 Invoice number 0010055154-250620-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-250620-6 Invoice date 2025-06-30 Due date 2025-08-08 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 4001A400019 Održavanje javne rasvjete i potrošnja električne energije Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0640 Ulična rasvjeta Budget position R0350-76 Troškovi javne rasvjete Breakdown by account [["322310","Električna energija","7174.31"],["343330","Zatezne kamate iz poslovnih odnosa","4.29"],["322310","Električna energija","85.16"],["322310","Električna energija","338.68"],["322330","Plin","159.38"],["322310","Električna energija","2140.49"],["322310","Električna energija","538.99"],["322310","Električna energija","25.88"],["322310","Električna energija","855.49"],["322314","Električna energija - osnov. za priznati pretporez","339.92"],["322310","Električna energija","19.64"],["322310","Električna energija","5.82"],["322311","Električna energija - Gradska uprava","670.21"],["322314","Električna energija - osnov. za priznati pretporez","169.24"]] Payment date 2025-08-08 Amount as printed 12527.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,527.5 EUR	Paid	Labin
Paid: 2024-10-24	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 1154 el. eng. opskrba i korištenje mreže 09/2024 Payment date 2024-10-24 Amount as printed 12522.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12,522.32 EUR	Paid	Lepoglava
Paid: 2026-05-06	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","59.42"],["3223","Energija","12449.49"]] Payment date 2026-05-06 Amount as printed 12508.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,508.91 EUR	Paid	Novska
Paid: 07/2024	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 2024-07 Amount as printed 12.501,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,501.04 EUR	Paid	Koprivnica
Paid: 2025-05-08	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 2025-05-08 Amount as printed 12423.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,423.1 EUR	Paid	Omiš
Paid: 2025-10-08	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 Utrošak el.energije Invoice number 0010053082-250820-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053082-250820-8 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 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 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00009677 Električna energija Payment date 2025-10-08 Amount as printed 12418.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,418.93 EUR	Paid	Dubrovnik
02/2026	02510-Carinska uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	12,388.95 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 11/2024 Invoice number 0010003386-241120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-241120-2 Invoice date 2024-12-10 Due date 2025-01-09 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 12372.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,372.99 EUR	Paid	Knin
Paid: 2025-12-19	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","12362.08"],["3433","Zatezne kamate","6.89"],["3299","Ostali nespomenuti rashodi poslovanja","1.05"]] Payment date 2025-12-19 Amount as printed 12370.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,370.01 EUR	Paid	Novska
09/2026	33739-Opća županijska bolnica Našice	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,351.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2025-01-15 Amount as printed 12314.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	12,314.61 EUR	Paid	Zadar
09/2025	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	12,302.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	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 2026-02 Amount as printed 12.263,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,263.06 EUR	Paid	Opatija
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,262.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	12,240.29 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	12,233.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 2024-06-10 Amount as printed 12202.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,202.19 EUR	Paid	Medulin
Paid: 03/2026	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 2026-03 Amount as printed 12.152,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,152.94 EUR	Paid	Opatija
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	12,143.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	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 2024-01-08 Amount as printed 12120.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,120.82 EUR	Paid	Novska
Paid: 2026-08-10	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 2026-08-10 Amount as printed 12115.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,115.76 EUR	Paid	Nova Gradiška
Paid: 01/2024	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 A204104 Functional classification 0820 Payment month 2024-01 Amount as printed 12.086,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,086.7 EUR	Paid	Opatija
Paid: 2025-04-25	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 0010003741-250320-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003741-250320-7 Invoice date 2025-03-31 Due date 2025-05-09 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 R0185 Električna energija Payment date 2025-04-25 Amount as printed 12030.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,030.93 EUR	Paid	Jastrebarsko
Paid: 03/2024	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 2024-03 Amount as printed 12.030,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,030.66 EUR	Paid	Opatija
03/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3223 Expense type Energija	12,025.81 EUR	Paid	Ministarstvo financija — Državna riznica

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