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: 2024-08-09	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 2024-08-09 Amount as printed 12018.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,018.21 EUR	Paid	Vinkovci
Paid: 2026-01-23	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 11/2025 MO i GČ 25/0006936 Invoice number 0010054407-251128-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251128-7 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-23 Amount as printed 12012.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,012.9 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 Radna energija po jedinstvenoj dnevnoj tarifi 26/0000291 Invoice number 26105278/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260220-6 Invoice date 2026-02-28 Due date 2026-04-08 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 R588 Utrošena električna energija Payment date 2026-03-31 Amount as printed 11979.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,979.19 EUR	Paid	Ogulin
Paid: 2026-06-15	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","1.06"],["3223","Energija","11858.63"],["3433","Zatezne kamate","68.13"]] Payment date 2026-06-15 Amount as printed 11927.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,927.82 EUR	Paid	Novska
12/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	11,926.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 2025-08-12 Amount as printed 11920.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,920.69 EUR	Paid	Požega
10/2025	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	11,866.77 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	11,821.07 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	01505-Ured Predsjednika Republike Hrvatske	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	11,797.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 2024-12-31 Amount as printed 11793.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,793.61 EUR	Paid	Novi Marof
Paid: 2025-02-06	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 11/24 24/0007277 Invoice number 0010054407-241125-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241125-8 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 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800012 Startup VG Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0602-24 Materijalni rashodi Breakdown by account [["232230","Energija","1224.28"],["232230","Energija","10550.32"]] Payment date 2025-02-06 Amount as printed 11774.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,774.6 EUR	Paid	Velika Gorica
11/2025	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	11,768.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 2025-05-07 Amount as printed 11741.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,741.4 EUR	Paid	Nova Gradiška
Paid: 2024-11-22	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 24/0002376 Invoice number 0010004309-241020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-241020-0 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-11-22 Amount as printed 11701.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,701.77 EUR	Paid	Ogulin
02/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	11,693.68 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	11,680.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	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 2025-04-09 Amount as printed 11665.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,665.71 EUR	Paid	Nova Gradiška
Paid: 2024-12-05	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 0010003741-241020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003741-241020-9 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-05 Amount as printed 11648.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,648.05 EUR	Paid	Jastrebarsko
Paid: 01/2025	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 A305001 Functional classification 0620 Payment month 2025-01 Amount as printed 11.629,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11,629.28 EUR	Paid	Opatija
07/2025	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	11,623.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 2024-01 Amount as printed 11.615,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11,615.64 EUR	Paid	Opatija
07/2025	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	11,585.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	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, 03/24 24/0001681 Invoice number 0010054407-240326-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010054407-240326-3 Invoice date 2024-03-31 Due date 2024-05-10 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 8001A800012 Startup VG Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0602-24 Materijalni rashodi Breakdown by account [["232230","Energija","1249.64"],["232230","Energija","10333.6"]] Payment date 2024-05-14 Amount as printed 11583.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,583.24 EUR	Paid	Velika Gorica
Paid: 2026-04-08	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 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-04-08 Amount as printed 11502.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	11,502.9 EUR	Paid	Čakovec
Paid: 2025-12-08	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 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-12-08 Amount as printed 11502.06 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	11,502.06 EUR	Paid	Čakovec
08/2026	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	11,472.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	11,468.3 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	11,444.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 540 - El. eng. za 05/2026 Payment date 2026-06-30 Amount as printed 11443.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,443.81 EUR	Paid	Lepoglava
Paid: 2026-02-09	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 7020 Invoice number 26005188/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-251221-1 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0589 Energija - za gradske stanove i poslovne prostore Payment date 2026-02-09 Amount as printed 11435.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,435.49 EUR	Paid	Karlovac
Paid: 2025-07-23	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 03/2025. Invoice number 0010003386-250320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-250320-4 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 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 2025-07-23 Amount as printed 11408.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,408.46 EUR	Paid	Knin
Paid: 2024-09-27	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 2024-09-27 Amount as printed 11403.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,403.09 EUR	Paid	Nova Gradiška
06/2026	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	11,363.95 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	11,334.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	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 2026-06-11 Amount as printed 11330.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,330.68 EUR	Paid	Nova Gradiška
07/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	11,330.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-06	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 2025-11-06 Amount as printed 11323.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,323.65 EUR	Paid	Omiš
Paid: 2025-01-09	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 10/2024 Invoice number 0010003386-241020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003386-241020-6 Invoice date 2024-10-31 Due date 2024-12-12 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 2025-01-09 Amount as printed 11307.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,307.8 EUR	Paid	Knin
03/2026	01505-Ured Predsjednika Republike Hrvatske	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	11,286.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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 03/2024 Invoice number 0010003386-240320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240320-0 Invoice date 2024-03-31 Due date 2024-05-08 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 2024-05-16 Amount as printed 11269.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,269.73 EUR	Paid	Knin

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HEP OPSKRBA D.O.O.