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: 2024-09-24	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 24/0001879 Invoice number 0010004309-240820-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240820-5 Invoice date 2024-08-31 Due date 2024-10-11 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 2024-09-24 Amount as printed 8196.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,196.84 EUR	Paid	Ogulin
Paid: 2025-07-31	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 06/25 - HEP OPSKRBA Invoice number 0010000747-250620-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010000747-250620-2 Partner VAT id as printed HR63073332379 Invoice date 2025-07-08 Due date 2025-08-08 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 2025-07-31 Amount as printed 8194.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,194.76 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 2025-03-14 Amount as printed 8186.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,186.16 EUR	Paid	Omiš
Paid: 06/2024	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 2024-06 Amount as printed 8.173,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,173.16 EUR	Paid	Opatija
Paid: 2026-02-09	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description AQU.EL.EN. Invoice number 26007170/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-251220-5 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 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["322310","Električna energija","7212.03"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","937.57"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-09 Amount as printed 8149.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,149.6 EUR	Paid	Karlovac
Paid: 2025-12-31	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 11/2025 25/0009363 Invoice number 0010003493-251120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-251120-1 Invoice date 2025-11-30 Due date 2026-01-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335-1 Energija Payment date 2025-12-31 Amount as printed 8129.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,129.92 EUR	Paid	Pula - Pola
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 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,126.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 3223 Account name Energija Breakdown by account [["3223","Energija","8103.72"],["3433","Zatezne kamate","13.54"]] Payment date 2025-10-17 Amount as printed 8117.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,117.26 EUR	Paid	Novska
Paid: 2026-09-10	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description AQU.EL.EN. Invoice number 26366969/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-260720-6 Invoice date 2026-07-31 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","932.99"],["322310","Električna energija","7176.83"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-10 Amount as printed 8109.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,109.82 EUR	Paid	Karlovac
Paid: 2025-10-09	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 8-2025 Invoice number 0010001066-250821-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250821-8 Partner VAT id as printed HR63073332379 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-10-09 Amount as printed 8108.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,108.85 EUR	Paid	Dubrovnik
Paid: 2024-06-13	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 2024-06-13 Amount as printed 8104.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,104.54 EUR	Paid	Požega
Paid: 12/2025	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 2025-12 Amount as printed 8097.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,097.38 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-08-12	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 2024-08-12 Amount as printed 8090.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,090.63 EUR	Paid	Omiš
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Račun za usluge el. energije: 26102731/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 8.081,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,081.22 EUR	Paid	Krk
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,074.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-17	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 24/0000907 Invoice number 0010004309-240420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240420-0 Invoice date 2024-04-30 Due date 2024-06-10 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 2024-05-17 Amount as printed 8068.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,068.5 EUR	Paid	Ogulin
Paid: 2024-08-12	Medulin	HEP- OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient HEP- OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-08-12 Amount as printed 8022.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,022.54 EUR	Paid	Medulin
Paid: 2026-09-15	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 26/0001417 Invoice number 26365280/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260720-8 Invoice date 2026-07-31 Due date 2026-09-09 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 R588 Utrošena električna energija Payment date 2026-09-15 Amount as printed 8018.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,018.83 EUR	Paid	Ogulin
08/2026	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	8,014.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 8012.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,012.12 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2026	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 08/2026 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-09 Amount as printed 7.995,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,995.71 EUR	Paid	Krk
Paid: 2026-07-21	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","7991.86"]] Payment date 2026-07-21 Amount as printed 7992.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,992.92 EUR	Paid	Novska
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	7,986.09 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	7,981.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description AQU.EL.EN. Invoice number 0010167681-240720-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-240720-7 Invoice date 2024-07-31 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0473 Turizam Budget position R0683-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","917.77"],["322310","Električna energija","7059.79"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-06 Amount as printed 7977.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,977.56 EUR	Paid	Karlovac
Paid: 2025-08-07	Samobor	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija,1.6.-30.6.25. Invoice number 0010003749-250620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003749-250620-8 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Breakdown by account [["3223101001","Električna energija","7929.03"],["3433301001","Zatezne kamate iz poslovnih odnosa","46.91"]] Payment date 2025-08-07 Amount as printed 7975.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,975.94 EUR	Paid	Samobor
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	7,969.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 opskrbu i korištenje mreže, razdoblje 12/2025 25/0007326 Invoice number 26007719/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251229-1 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-20 Amount as printed 7966.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,966.67 EUR	Paid	Velika Gorica
Paid: 2025-10-31	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 09/25 - HEP OPSKRBA Invoice number 0010000747-250920-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010000747-250920-1 Partner VAT id as printed HR63073332379 Invoice date 2025-09-30 Due date 2025-10-31 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 2025-10-31 Amount as printed 7960.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,960.12 EUR	Paid	Dubrovnik
Paid: 2025-09-11	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 06/2025. Invoice number 0010003386-250620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-250620-3 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 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 2025-09-11 Amount as printed 7959.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,959.11 EUR	Paid	Knin
Paid: 2025-10-10	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 2025-10-10 Amount as printed 7953.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	7,953.18 EUR	Paid	Čakovec
Paid: 2024-07-18	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 2024-07-18 Amount as printed 7940.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,940.43 EUR	Paid	Nova Gradiška
Paid: 2025-07-10	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 Racun: 0010004309-250520-0 za opskrbu i korištenje mreže, ra 25/0001069 Invoice number 0010004309-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250520-0 Invoice date 2025-05-31 Due date 2025-07-10 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 2025-07-10 Amount as printed 7938.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,938.86 EUR	Paid	Ogulin
03/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3223 Expense type Energija	7,932.51 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	7,929.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	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","7923.65"],["3433","Zatezne kamate","1.11"]] Payment date 2024-09-27 Amount as printed 7924.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,924.76 EUR	Paid	Novska
Paid: 2024-10-18	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 2024-10-18 Amount as printed 7921.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,921.19 EUR	Paid	Novi Marof
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	7,910.37 EUR	Paid	Ministarstvo financija — Državna riznica
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 Električna energija 12/24 24/0007420 Invoice number 0010054407-241229-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241229-7 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 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-02-21 Amount as printed 7901.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,901 EUR	Paid	Velika Gorica
Paid: 2026-08-10	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description AQU.EL.EN. Invoice number 26357881/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-260620-0 Invoice date 2026-06-30 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","907.95"],["322310","Električna energija","6984.23"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-10 Amount as printed 7892.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,892.18 EUR	Paid	Karlovac

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HEP OPSKRBA D.O.O.