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: 2025-09-09	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description E.energija-07-2025 Invoice number 0010057779-250620-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-250620-9 Invoice date 2025-07-10 Due date 2025-08-11 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-09 Amount as printed 5976.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,976.58 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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","91.06"],["3223","Energija","5884.94"]] Payment date 2025-10-16 Amount as printed 5976.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,976 EUR	Paid	Vinkovci
Paid: 2024-06-28	Novi Marof	HEP - OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP - OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-06-28 Amount as printed 5965.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,965.39 EUR	Paid	Novi Marof
Paid: 2025-05-16	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 Električna energija za 02/2025. (omm 36) Invoice number 0010003386-250221-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-250221-6 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-05-16 Amount as printed 5962.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,962.75 EUR	Paid	Knin
Paid: 2025-08-07	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 06/25 -23232 Invoice number 0010038411-250620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-250620-5 Invoice date 2025-07-08 Due date 2025-07-24 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 2025-08-07 Amount as printed 5957.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,957.96 EUR	Paid	Samobor
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 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 2024-01-22 Amount as printed 5955.90 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,955.9 EUR	Paid	Zadar
Paid: 2025-03-20	Općina Biskupija	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 0010012890-250220-7 za 2/2025 Payment date 2025-03-20 Amount as printed 5952.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,952.06 EUR	Paid	Biskupija
Paid: 2025-11-10	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EE za razdoblje od 1.4.2025. do 30.9.2025. 25/0007463 Invoice number 0010003493-250920-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250920-7 Invoice date 2025-09-30 Due date 2025-11-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA Programme / activity A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0466-1 Energija Breakdown by account [["322310","Električna energija","121.2"],["322310","Električna energija","5815.27"],["322310","Električna energija","6.94"]] Payment date 2025-11-10 Amount as printed 5943.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,943.41 EUR	Paid	Pula - Pola
02/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,941.49 EUR	Paid	Ministarstvo financija — Državna riznica
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 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 2024-03-13 Amount as printed 5939.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,939.82 EUR	Paid	Zadar
Paid: 2025-02-25	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description E.E-05-2025 Invoice number 0010057779-241220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-241220-4 Invoice date 2025-01-15 Due date 2025-02-13 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-25 Amount as printed 5934.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,934.5 EUR	Paid	Velika Gorica
09/2025	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	5,934.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 2025-01-09 Amount as printed 5928.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,928.88 EUR	Paid	Kutina
05/2026	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	5,922.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 01/2025 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-02 Amount as printed 5.910,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,910.63 EUR	Paid	Krk
Paid: 2026-03-31	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 2/2026 Invoice number 26105846/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-260220-5 Invoice date 2026-02-28 Due date 2026-03-24 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 2026-03-31 Amount as printed 5904.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,904.99 EUR	Paid	Samobor
Paid: 03/2025	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 2025-03 Amount as printed 5.902,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,902.84 EUR	Paid	Opatija
Paid: 2024-08-12	Omiš	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-08-12 Amount as printed 5899.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,899.52 EUR	Paid	Omiš
09/2025	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	5,892.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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","76.66"],["3299","Ostali nespomenuti rashodi poslovanja","1.01"],["3223","Energija","5814.85"]] Payment date 2025-04-15 Amount as printed 5892.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,892.51 EUR	Paid	Novska
Paid: 2026-05-11	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 D.O.O. UF 1383 0010213926-260322-5 ZA 3/2026 Invoice number 26202952/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260322-5 Invoice date 2026-04-09 Due date 2026-05-11 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 1.1. Opći prihodi i primici proračuna 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 2026-05-11 Amount as printed 5876.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,876.89 EUR	Paid	Karlovac
Paid: 2025-03-12	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 Racun za el.energiju 01/25 25/0000580 Invoice number 0010054407-250128-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250128-1 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-12 Amount as printed 5866.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,866.76 EUR	Paid	Velika Gorica
04/2025	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	5,862.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO 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 2026-07-17 Amount as printed 5849.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,849.59 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-08-10	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 UF3483 EL.ENERGIJA Invoice number 26355752/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260621-6 Invoice date 2026-07-10 Due date 2026-08-10 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 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 2026-08-10 Amount as printed 5847.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,847.91 EUR	Paid	Karlovac
Paid: 12/2025	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 A204104 Functional classification 0820 Payment month 2025-12 Amount as printed 5.845,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,845.12 EUR	Paid	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 5.843,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,843.28 EUR	Paid	Opatija
07/2025	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	5,841.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 2025-10-16 Amount as printed 5835.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,835.78 EUR	Paid	Gračac
11/2025	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	5,835.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 5-2025 Invoice number 0010001066-250523-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-250523-5 Partner VAT id as printed HR63073332379 Invoice date 2025-05-31 Due date 2025-07-10 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 2025-07-10 Amount as printed 5834.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,834.19 EUR	Paid	Dubrovnik
Paid: 2025-09-11	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","4204.47"],["3232","Usluge tekućeg i investicijskog održavanja","1629.02"]] Payment date 2025-09-11 Amount as printed 5833.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.49 EUR	Paid	Vinkovci
Paid: 2026-09-08	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 Breakdown by account [["3223","Energija","5161.55"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","671"]] Payment date 2026-09-08 Amount as printed 5832.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,832.55 EUR	Paid	Kutina
Paid: 2026-08-13	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","4115.38"],["3232","Usluge tekućeg i investicijskog održavanja","1706.07"]] Payment date 2026-08-13 Amount as printed 5821.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,821.45 EUR	Paid	Vinkovci
Paid: 2025-04-03	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. 0010241691-250220-1 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2025-04-03 Amount as printed 5815.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,815.34 EUR	Paid	Rugvica
Paid: 2026-05-06	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","1792.82"],["3223","Energija","4016.08"]] Payment date 2026-05-06 Amount as printed 5808.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,808.9 EUR	Paid	Vinkovci
Paid: 2024-04-04	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 02/24 Invoice number 0010003574-240220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-240220-8 Invoice date 2024-02-29 Due date 2024-04-08 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 2024-04-04 Amount as printed 5798.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,798.7 EUR	Paid	Labin
05/2025	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	5,796.29 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	5,792.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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 D.O.O. UF 6231 Invoice number 0010213926-251120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-251120-7 Invoice date 2025-12-08 Due date 2026-01-08 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 R0589 Energija - za gradske stanove i poslovne prostore Payment date 2026-01-08 Amount as printed 5789.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,789.12 EUR	Paid	Karlovac

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HEP OPSKRBA D.O.O.