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: 08/2026	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 07/2026 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-08 Amount as printed 7.290,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,290.87 EUR	Paid	Krk
Paid: 2025-09-10	Omiš	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-09-10 Amount as printed 7287.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,287.62 EUR	Paid	Omiš
Paid: 2024-04-08	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 2-2024 Invoice number 0010001066-240223-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240223-1 Partner VAT id as printed HR63073332379 Invoice date 2024-02-29 Due date 2024-04-08 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 2024-04-08 Amount as printed 7286.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,286.64 EUR	Paid	Dubrovnik
Paid: 2025-02-17	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 A010371 Redovno održavanje objekata u kulturi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number O-24-3232 Payment date 2025-02-17 Amount as printed 7285.39 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,285.39 EUR	Paid	Zadar
Paid: 2025-09-11	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 0010167681-250720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-250720-1 Invoice date 2025-07-31 Due date 2025-09-11 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0473 Turizam Budget position R0784-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","837.93"],["322310","Električna energija","6445.59"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-11 Amount as printed 7283.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,283.52 EUR	Paid	Karlovac
Paid: 2024-08-30	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 06/2024 Invoice number 0010003386-240620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240620-9 Invoice date 2024-06-30 Due date 2024-08-12 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0136 Električna energija - javna rasvjeta Payment date 2024-08-30 Amount as printed 7277.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,277.21 EUR	Paid	Knin
Paid: 2024-08-21	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 07/2024- odobrenje 04-05/2024 Invoice number 0010003386-240720-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240720-5 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 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 2024-08-21 Amount as printed 7273.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,273.41 EUR	Paid	Knin
Paid: 2025-03-31	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 A010371 Redovno održavanje objekata u kulturi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number O-24-3232 Payment date 2025-03-31 Amount as printed 7271.02 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,271.02 EUR	Paid	Zadar
Paid: 2025-12-24	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 0010167681-251120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-251120-9 Invoice date 2025-11-30 Due date 2026-01-08 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 R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","835.39"],["322310","Električna energija","6426.06"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-24 Amount as printed 7261.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,261.45 EUR	Paid	Karlovac
07/2026	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 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	7,259.43 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	7,251.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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 11-2025 Invoice number 0010001066-251121-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-251121-9 Partner VAT id as printed HR63073332379 Invoice date 2025-11-30 Due date 2026-01-08 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 2026-01-08 Amount as printed 7226.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,226.87 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 Energija Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2026-07-15 Amount as printed 7226.17 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,226.17 EUR	Paid	Zadar
Paid: 2024-09-04	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 A010371 Redovno održavanje Kneževe palače Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number O-24-2294 Payment date 2024-09-04 Amount as printed 7220.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,220.26 EUR	Paid	Zadar
Paid: 2024-02-08	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 12-2023 Invoice number 0010001066-231224-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-231224-0 Partner VAT id as printed HR63073332379 Invoice date 2023-12-31 Due date 2024-02-08 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 2024-02-08 Amount as printed 7217.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,217.65 EUR	Paid	Dubrovnik
04/2026	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	7,213.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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 El. enegija ostalo mm 28 za 12/2023 Invoice number 0010003386-231221-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-231221-2 Invoice date 2023-12-31 Due date 2024-02-08 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 R1317 Električna energija Payment date 2024-02-05 Amount as printed 7209.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,209.49 EUR	Paid	Knin
Paid: 2026-09-16	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 2026-09-16 Amount as printed 7194.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,194.45 EUR	Paid	Novi Marof
05/2025	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	7,192.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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 2025-11-19 Amount as printed 7180.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,180.65 EUR	Paid	Gračac
Paid: 01/2025	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 el. energiju 12-2024: 0010003562-241220-6 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 7.178,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,178.29 EUR	Paid	Krk
Paid: 2024-03-12	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 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","1523.6"],["3223","Energija","5642.06"]] Payment date 2024-03-12 Amount as printed 7165.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,165.66 EUR	Paid	Vinkovci
Paid: 2026-03-26	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 1/2026 26/0000457 Invoice number 26055556/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260129-4 Invoice date 2026-01-31 Due date 2026-03-12 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 2026-03-26 Amount as printed 7156.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,156.8 EUR	Paid	Velika Gorica
Paid: 2024-03-05	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 0010167681-240120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-240120-9 Invoice date 2024-01-31 Due date 2024-03-11 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0685 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","823.09"],["322310","Električna energija","6331.43"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-05 Amount as printed 7154.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,154.52 EUR	Paid	Karlovac
02/2026	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	7,149.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Općina Rugvica	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 0010241691-241220-2 Economic classification 232322 Account name Obaveza za održavanje javne rasvjete Payment date 2025-01-15 Amount as printed 7131.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,131 EUR	Paid	Rugvica
Paid: 2025-06-09	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 4-2025 Invoice number 0010001066-250421-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250421-2 Partner VAT id as printed HR63073332379 Invoice date 2025-04-30 Due date 2025-06-09 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 2025-06-09 Amount as printed 7129.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,129.84 EUR	Paid	Dubrovnik
Paid: 2024-09-06	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 0010003741-240720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003741-240720-8 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 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 2024-09-06 Amount as printed 7124.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,124.24 EUR	Paid	Jastrebarsko
04/2025	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	7,118.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 2026-07 Amount as printed 7112.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,112.43 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-10-08	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 0010167681-250820-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-250820-8 Invoice date 2025-08-31 Due date 2025-10-09 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0473 Turizam Budget position R0784-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","817.9"],["322310","Električna energija","6291.59"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-08 Amount as printed 7109.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,109.49 EUR	Paid	Karlovac
03/2025	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	7,108.47 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02005-Vlada Republike Hrvatske	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	7,107.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	DJEČJI VRTIĆ IZVOR	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 1/2026 Invoice number 26053514/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-260120-9 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 7092.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,092.65 EUR	Paid	Samobor
Paid: 2026-07-10	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 2026-07-10 Amount as printed 7091.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,091.36 EUR	Paid	Novi Marof
05/2026	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	7,085.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 2026-05 Amount as printed 7082.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,082.25 EUR	Paid	Tar-Vabriga - Torre-Abrega
12/2025	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A654077-DRŽAVNA MREŽA ZA TRAJNO PRAĆENJE KVALITETE ZRAKA Expense code 3223 Expense type Energija	7,082.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	Općina Rugvica	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 0010241691-250120-5 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2025-03-20 Amount as printed 7078.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,078.47 EUR	Paid	Rugvica
Paid: 2024-06-19	Ogulin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija 24/0001093 Invoice number 0010004309-240520-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240520-6 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-06-19 Amount as printed 7062.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,062.74 EUR	Paid	Ogulin

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HEP OPSKRBA D.O.O.