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: 03/2025	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 2025-03 Amount as printed 6.478,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,478.96 EUR	Paid	Opatija
Paid: 2024-03-21	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 2024-03-21 Amount as printed 6466.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,466.69 EUR	Paid	Gračac
05/2026	18505-Državni ured za reviziju	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,465.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 0010167681-241120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-241120-4 Invoice date 2024-11-30 Due date 2025-01-09 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 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","743.45"],["322310","Električna energija","5718.8"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-20 Amount as printed 6462.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,462.25 EUR	Paid	Karlovac
Paid: 2025-02-14	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-24-3232 Payment date 2025-02-14 Amount as printed 6456.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6,456.53 EUR	Paid	Zadar
Paid: 2025-03-19	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 2025-03-19 Amount as printed 6450.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,450.07 EUR	Paid	Gračac
06/2025	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	6,440.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 2025-07 Amount as printed 6.434,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,434.43 EUR	Paid	Opatija
06/2026	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,431.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 2025-10-15 Amount as printed 6431.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,431.62 EUR	Paid	Omiš
05/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,425.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,423.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja 12/2025- 23223 Invoice number 26005511-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-251220-5 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0837 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-02-11 Amount as printed 6420.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,420.45 EUR	Paid	Samobor
Paid: 06/2024	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 2024-06 Amount as printed 6411.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,411.79 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-09-08	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","4655.47"],["3232","Usluge tekućeg i investicijskog održavanja","1753.14"]] Payment date 2026-09-08 Amount as printed 6408.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,408.61 EUR	Paid	Vinkovci
Paid: 2025-11-27	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 10/25 - HEP OPSKRBA Invoice number 0010000747-251020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010000747-251020-0 Partner VAT id as printed HR63073332379 Invoice date 2025-11-07 Due date 2025-12-08 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 2025-11-27 Amount as printed 6406.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,406.66 EUR	Paid	Dubrovnik
09/2026	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	6,405.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 UF3846 EL.ENERGIJA Invoice number 26406511/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260722-0 Invoice date 2026-08-11 Due date 2026-09-11 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 7.3. Prihodi od prodaje poslovnih objekata Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0560 Energija - za gradske stanove i poslovne prostore Payment date 2026-09-11 Amount as printed 6404.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,404.92 EUR	Paid	Karlovac
Paid: 2024-01-24	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 2024-01-24 Amount as printed 6394.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,394.34 EUR	Paid	Gračac
06/2025	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	6,386.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	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 2024-01-09 Amount as printed 6382.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,382.57 EUR	Paid	Omiš
03/2026	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	6,380.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	6,379.34 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	6,375.17 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	6,371.65 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51327-Lučka uprava Split	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,371.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	Velika Gorica	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description opskrbu i korištenje mreže, razdoblje 11/2025 25/0007017 Invoice number 0010054407-251124-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251124-4 Invoice date 2025-11-30 Due date 2026-01-08 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-23 Amount as printed 6349.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,349.63 EUR	Paid	Velika Gorica
Paid: 2024-11-25	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 2024-11-25 Amount as printed 6349.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,349.18 EUR	Paid	Gračac
Paid: 2025-12-22	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 11/25 A.Hebranga 26a -23223 Invoice number 0010038411-251120-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-251120-9 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0830 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-12-22 Amount as printed 6348.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,348.46 EUR	Paid	Samobor
12/2025	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	6,347.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	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","4589.01"],["3232","Usluge tekućeg i investicijskog održavanja","1753.02"]] Payment date 2026-03-25 Amount as printed 6342.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,342.03 EUR	Paid	Vinkovci
Paid: 2025-04-30	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 2025-04-30 Amount as printed 6335.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,335.86 EUR	Paid	Gračac
Paid: 2024-07-16	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 za 06/2024 - JR 24/0001240 Invoice number 0010004309-240620-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-240620-2 Invoice date 2024-06-30 Due date 2024-08-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3002A100003 JAVNA RASVJETA Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R548 Utrošena električna energija Payment date 2024-07-16 Amount as printed 6332.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,332.51 EUR	Paid	Ogulin
Paid: 2024-02-28	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 broj 0010241691-240120-0 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2024-02-28 Amount as printed 6329.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,329.59 EUR	Paid	Rugvica
06/2025	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	6,329.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	6,324.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 2026-04-20 Amount as printed 6319.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,319.76 EUR	Paid	Gračac
02/2025	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	6,319.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	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 01/2024 Invoice number 0010003574-240120-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-240120-1 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 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 2024-03-07 Amount as printed 6318.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,318.52 EUR	Paid	Labin
Paid: 2026-03-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description struja 01/26 - 23223 Invoice number 26105966-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-260220-4 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0837 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-03-30 Amount as printed 6315.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,315.68 EUR	Paid	Samobor

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HEP OPSKRBA D.O.O.