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: 2025-12-08	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 10-2025 Invoice number 0010001066-251021-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-251021-2 Partner VAT id as printed HR63073332379 Invoice date 2025-10-31 Due date 2025-12-08 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 2025-12-08 Amount as printed 6155.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,155.6 EUR	Paid	Dubrovnik
03/2025	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	6,152.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	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 2025-07-11 Amount as printed 6145.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,145.43 EUR	Paid	Omiš
Paid: 08/2024	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 2024-08 Amount as printed 6141.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,141.72 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-05-11	GRAD ČAKOVEC	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-05-11 Amount as printed 6138.04 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,138.04 EUR	Paid	Čakovec
Paid: 2024-05-27	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 0010167681-240420-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010167681-240420-8 Invoice date 2024-04-30 Due date 2024-06-10 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","706.06"],["322310","Električna energija","5431.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-27 Amount as printed 6137.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,137.27 EUR	Paid	Karlovac
04/2026	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	6,119.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 2024-04 Amount as printed 6.119,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,119.49 EUR	Paid	Opatija
Paid: 2025-08-18	Novska	HEP OPSKRBA d.o.o. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","16.93"],["3223","Energija","6094.77"]] Payment date 2025-08-18 Amount as printed 6111.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,111.7 EUR	Paid	Novska
10/2025	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	6,107.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	49147 - FESTIVAL OPATIJA	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204003 Functional classification 0820 Payment month 2026-04 Amount as printed 6.103,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,103.78 EUR	Paid	Opatija
Paid: 2025-01-10	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","4672.76"],["3232","Usluge tekućeg i investicijskog održavanja","1430.59"]] Payment date 2025-01-10 Amount as printed 6103.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,103.35 EUR	Paid	Vinkovci
Paid: 2026-05-11	Kutina	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2026-05-11 Amount as printed 6101.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,101.75 EUR	Paid	Kutina
Paid: 08/2026	49147 - FESTIVAL OPATIJA	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204003 Functional classification 0820 Payment month 2026-08 Amount as printed 6.098,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,098.97 EUR	Paid	Opatija
Paid: 2025-08-12	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 2025-08-12 Amount as printed 6094.23 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,094.23 EUR	Paid	Čakovec
Paid: 11/2024	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 10/2024 - javna rasvjeta Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-11 Amount as printed 6.085,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,085.46 EUR	Paid	Krk
Paid: 2024-03-13	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 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-23-1953 Payment date 2024-03-13 Amount as printed 6081.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6,081.01 EUR	Paid	Zadar
Paid: 2026-01-13	Starigrad	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Starigrad Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description PL. RAČ. 0010045930-251220-0 ZA 12/2025 Invoice number 26005182/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-251220-0 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 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0129 Električna energija za javnu rasvjetu Payment date 2026-01-13 Amount as printed 6078.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,078.75 EUR	Paid	Starigrad
05/2026	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	6,077.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	6,076.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	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 Payment date 2025-02-07 Amount as printed 6076.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,076.43 EUR	Paid	Novska
Paid: 2024-12-23	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. 0010241691-241120-6 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2024-12-23 Amount as printed 6072.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,072.23 EUR	Paid	Rugvica
Paid: 2026-07-15	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 Struja 05/2026 Invoice number 26307323/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-260521-0 Invoice date 2026-06-11 Due date 2026-07-13 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-07-15 Amount as printed 6069.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,069.82 EUR	Paid	Knin
03/2025	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	6,069.76 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	6,041.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	6,026 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,021.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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 2026-08 Amount as printed 6.019,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,019.11 EUR	Paid	Opatija
Paid: 2025-12-10	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 2025-12-10 Amount as printed 6017.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,017.04 EUR	Paid	Omiš
02/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,015.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-29	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 06/2024 - 23223 Invoice number 0010038411-240620-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-240620-0 Invoice date 2024-07-10 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3165 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-07-29 Amount as printed 6010.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,010.92 EUR	Paid	Samobor
Paid: 2026-03-11	Starigrad	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Starigrad Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description pl. rač. 26105320/opsk/1 Invoice number 26105320/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-260220-9 Invoice date 2026-02-28 Due date 2026-04-08 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0150 Električna energija za javnu rasvjetu Payment date 2026-03-11 Amount as printed 6008.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,008.17 EUR	Paid	Starigrad
Paid: 2025-05-08	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 03/2025 Invoice number 0010003574-250320-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-250320-9 Invoice date 2025-03-31 Due date 2025-05-12 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 2025-05-08 Amount as printed 6005.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,005.06 EUR	Paid	Labin
Paid: 2025-03-07	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","1628.36"],["3223","Energija","4373.02"]] Payment date 2025-03-07 Amount as printed 6001.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,001.38 EUR	Paid	Vinkovci
06/2026	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	6,001.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 10-2025: 0010003562-251020-8 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 5.996,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,996.97 EUR	Paid	Krk
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	5,996.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 2025-07-16 Amount as printed 5990.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,990.31 EUR	Paid	Zadar
Paid: 2024-03-11	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 Elketrična energija, 01/24 24/0000681 Invoice number 0010054407-240127-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240127-9 Invoice date 2024-01-31 Due date 2024-03-11 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 2024-03-11 Amount as printed 5982.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,982.24 EUR	Paid	Velika Gorica
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	5,978.57 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HEP OPSKRBA D.O.O.