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: 02/2024	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 01/2024 - JR Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-02 Amount as printed 6.786,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,786.18 EUR	Paid	Krk
08/2025	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	6,784.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	GRAD OPATIJA	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2026-07 Amount as printed 6.783,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,783.07 EUR	Paid	Opatija
03/2026	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,782.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 4-2026 Invoice number 26252583/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260420-9 Partner VAT id as printed HR63073332379 Invoice date 2026-04-30 Due date 2026-06-10 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 2026-06-10 Amount as printed 6779.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,779.31 EUR	Paid	Dubrovnik
Paid: 10/2025	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 2025-10 Amount as printed 6.779,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,779.14 EUR	Paid	Opatija
11/2025	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	6,778.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 25/0001344 Invoice number 0010004309-250621-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250621-5 Invoice date 2025-06-30 Due date 2025-08-08 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 R548 Utrošena električna energija Payment date 2025-08-12 Amount as printed 6777.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,777.21 EUR	Paid	Ogulin
Paid: 04/2025	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: 0010003562-250320-1 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 6.777,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,777 EUR	Paid	Krk
02/2025	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	6,773.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 6770.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,770.62 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2025	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 12/2024 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-01 Amount as printed 6.760,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,760.36 EUR	Paid	Krk
Paid: 2024-01-17	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. eneregija ostalo 28 mm za 11/2023 Invoice number 0010003386-231121-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-231121-6 Invoice date 2023-11-30 Due date 2024-01-08 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 2024-01-17 Amount as printed 6752.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,752.1 EUR	Paid	Knin
Paid: 2024-01-22	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-23-1953 Payment date 2024-01-22 Amount as printed 6751.98 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6,751.98 EUR	Paid	Zadar
Paid: 2024-04-30	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 UF1495 EL.ENERGIJA Invoice number 0010213926-240321-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-240321-8 Invoice date 2024-04-09 Due date 2024-05-10 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 R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-04-30 Amount as printed 6751.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,751.55 EUR	Paid	Karlovac
Paid: 01/2026	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 el.energiju: 26009943/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 6.742,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,742.12 EUR	Paid	Krk
Paid: 2025-12-08	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 0010167681-251020-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-251020-2 Invoice date 2025-10-31 Due date 2025-12-08 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","775.36"],["322310","Električna energija","5964.35"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-08 Amount as printed 6739.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,739.71 EUR	Paid	Karlovac
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3223 Expense type Energija	6,729.34 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	6,728.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	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-25-1504 Payment date 2025-08-13 Amount as printed 6725.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6,725.45 EUR	Paid	Zadar
Paid: 2025-11-12	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 0010241691-251020-4 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2025-11-12 Amount as printed 6723.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,723.12 EUR	Paid	Rugvica
Paid: 2024-04-08	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. Energija ostalo - mm 28 za 01/2024 Invoice number 0010003386-240121-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240121-5 Invoice date 2024-01-31 Due date 2024-03-11 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 2024-04-08 Amount as printed 6710.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,710.76 EUR	Paid	Knin
09/2025	08645-Središnji registar osiguranika	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3223 Expense type Energija	6,706.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 03/2026 - javna rasvjeta Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-04 Amount as printed 6.703,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,703.49 EUR	Paid	Krk
Paid: 2025-09-12	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","6695.11"],["3433","Zatezne kamate","6.56"]] Payment date 2025-09-12 Amount as printed 6701.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,701.67 EUR	Paid	Novska
05/2026	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	6,679.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 6.676,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,676.82 EUR	Paid	Opatija
09/2025	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,671.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	DJEČJI VRTIĆ PJERINA VERBANAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV-EL ENERGIJA 12/24 Invoice number 0010003574-241220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-241220-3 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-30 Amount as printed 6669.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,669.43 EUR	Paid	Labin
02/2026	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	6,668.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 11/2024 - javna rasvjeta Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-12 Amount as printed 6.667,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,667.69 EUR	Paid	Krk
05/2025	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,666.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	6,662.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	DV VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El.en.za 9/24 Invoice number 0010002677-240920-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002677-240920-1 Invoice date 2024-10-09 Due date 2024-11-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-21 Amount as printed 6656.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,656.53 EUR	Paid	Velika Gorica
04/2025	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,654.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 0010167681-250320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-250320-6 Invoice date 2025-03-31 Due date 2025-05-09 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 R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","764.48"],["322310","Električna energija","5880.64"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-07 Amount as printed 6645.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,645.12 EUR	Paid	Karlovac
02/2025	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	6,641.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	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 2024-01-08 Amount as printed 6638.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,638.08 EUR	Paid	Gračac
Paid: 2025-04-03	DJEČJI VRTIĆ PJERINA VERBANAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV-EL ENERGIJA 02/25 Invoice number 0010003574-250220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-250220-2 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-03 Amount as printed 6636.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,636.83 EUR	Paid	Labin
Paid: 2024-02-08	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, 12/23 23/0007003 Invoice number 0010054407-231227-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231228-4 Invoice date 2023-12-31 Due date 2024-02-08 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 2024-02-08 Amount as printed 6635.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,635.35 EUR	Paid	Velika Gorica

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HEP OPSKRBA D.O.O.