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
12/2025	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	8,821.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	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 - 04/2025 25/0000856 Invoice number 0010004309-250422-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250422-0 Invoice date 2025-04-30 Due date 2025-06-12 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 2025-05-20 Amount as printed 8820.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,820.54 EUR	Paid	Ogulin
01/2026	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	8,817.05 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	8,814.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description SOK-RN ZA EL.ENERG.-UMA NJITI ZA ODOBR.U IZNOSU OD 3.009 ,58 Â‚¬ Invoice number 26052932/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-260120-1 Invoice date 2026-01-31 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-13 Amount as printed 8813.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,813.64 EUR	Paid	Karlovac
Paid: 2025-04-29	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 03/25 - HEP OPSKRBA Invoice number 0010000747-250320-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010000747-250320-3 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-05-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-04-29 Amount as printed 8813.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,813.16 EUR	Paid	Dubrovnik
Paid: 2026-01-14	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za razdoblje 01.04.-31.10.2025. Invoice number 0010002459-251021-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-251021-2 Invoice date 2025-11-25 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-14 Amount as printed 8803.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,803.94 EUR	Paid	Velika Gorica
Paid: 09/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 08/2024 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-09 Amount as printed 8.798,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,798.94 EUR	Paid	Krk
Paid: 04/2025	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 A303057 Functional classification 0640 Payment month 2025-04 Amount as printed 8.779,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,779.92 EUR	Paid	Opatija
Paid: 2024-08-13	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 2024-08-13 Amount as printed 8777.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,777.19 EUR	Paid	Nova Gradiška
11/2025	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	8,775.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 3-2025 Invoice number 0010001066-250322-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250322-4 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-05-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006941 Električna energija Payment date 2025-05-09 Amount as printed 8752.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,752.45 EUR	Paid	Dubrovnik
Paid: 2026-02-24	Gračac	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Gračac 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 2026-02-24 Amount as printed 8748.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,748.54 EUR	Paid	Gračac
Paid: 08/2026	Tar-Vabriga - Torre-Abrega	HEP - OPSKRBA All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HEP - OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3223 Account name Energija Payment month 2026-08 Amount as printed 8746.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,746.47 EUR	Paid	Tar-Vabriga - Torre-Abrega
09/2026	23616-Imunološki zavod	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	8,742.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	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 905 el. eng. MM 07/2024 Payment date 2024-08-23 Amount as printed 8706.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,706.24 EUR	Paid	Lepoglava
Paid: 2024-02-07	Kutina	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2024-02-07 Amount as printed 8702.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,702.3 EUR	Paid	Kutina
Paid: 2026-07-07	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 2026-07-07 Amount as printed 8701.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,701.89 EUR	Paid	Novi Marof
07/2026	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	8,694.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 3-2026 Invoice number 26198618/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260322-9 Partner VAT id as printed HR63073332379 Invoice date 2026-03-31 Due date 2026-05-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006941 Električna energija Payment date 2026-05-11 Amount as printed 8694.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,694.55 EUR	Paid	Dubrovnik
07/2025	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	8,690.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	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 2024-11-11 Amount as printed 8677.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,677.07 EUR	Paid	Nova Gradiška
06/2026	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	8,675.94 EUR	Paid	Ministarstvo financija — Državna riznica
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 OBJEKATA VISOKOGRADNJE Payment date 2026-04-08 Amount as printed 8674.41 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	8,674.41 EUR	Paid	Čakovec
Paid: 2025-06-17	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","18.81"],["3223","Energija","8651.24"]] Payment date 2025-06-17 Amount as printed 8670.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,670.05 EUR	Paid	Novska
Paid: 05/2024	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 2024-05 Amount as printed 8.660,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,660.62 EUR	Paid	Opatija
11/2025	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	8,658.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	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 2025-08-13 Amount as printed 8656.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,656.67 EUR	Paid	Omiš
Paid: 2026-08-10	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 6-2026 Invoice number 26357242/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260622-8 Partner VAT id as printed HR63073332379 Invoice date 2026-06-30 Due date 2026-08-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006941 Električna energija Payment date 2026-08-10 Amount as printed 8652.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,652.48 EUR	Paid	Dubrovnik
11/2025	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	8,641.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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 05/2025. Invoice number 0010003386-250520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-250520-7 Invoice date 2025-05-31 Due date 2025-07-10 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 2025-08-18 Amount as printed 8631.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,631.21 EUR	Paid	Knin
Paid: 2024-07-09	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 05/2024 (odobrenje 03/2024) Invoice number 0010003386-240521-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240521-0 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 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 2024-07-09 Amount as printed 8629.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,629.34 EUR	Paid	Knin
Paid: 01/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 12/2025 - javna rasvjeta Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-01 Amount as printed 8.626,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,626.75 EUR	Paid	Krk
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 01/2026 - JR Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-02 Amount as printed 8.620,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,620.41 EUR	Paid	Krk
Paid: 10/2024	Tar-Vabriga - Torre-Abrega	HEP - OPSKRBA All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HEP - OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3223 Account name Energija Payment month 2024-10 Amount as printed 8603.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,603.74 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2026	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 2026-03 Amount as printed 8.593,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,593.87 EUR	Paid	Opatija
Paid: 2025-12-31	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 Breakdown by account [["3223","Energija","185.07"],["3232","Usluge tekućeg i investicijskog održavanja","8406"]] Payment date 2025-12-31 Amount as printed 8591.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,591.07 EUR	Paid	Vinkovci
01/2026	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	8,538.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	8,538.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 2026-06-10 Amount as printed 8537.22 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	8,537.22 EUR	Paid	Čakovec

Menu

Appearance

Language

HEP OPSKRBA D.O.O.