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: 2025-03-04	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 2025-03-04 Amount as printed 5347.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,347.65 EUR	Paid	Novska
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	5,341.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","0.69"],["3433","Zatezne kamate","29.01"],["3223","Energija","5308.47"]] Payment date 2024-09-25 Amount as printed 5338.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,338.18 EUR	Paid	Novska
Paid: 2024-10-22	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 2024-10-22 Amount as printed 5335.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,335.14 EUR	Paid	Gračac
Paid: 2026-06-16	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 Energija Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number O-25-2322 Payment date 2026-06-16 Amount as printed 5334.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,334.67 EUR	Paid	Zadar
Paid: 2025-12-12	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. 0010045930-251020-7 Invoice number 0010045930-251021-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-251020-7 Invoice date 2025-10-31 Due date 2025-12-16 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 2025-12-12 Amount as printed 5330.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,330.35 EUR	Paid	Starigrad
01/2026	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,330.19 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3223 Expense type Energija	5,324.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	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 2026-05-22 Amount as printed 5320.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,320.1 EUR	Paid	Gračac
Paid: 2024-07-10	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 5-2024 Invoice number 0010001066-240523-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240523-0 Partner VAT id as printed HR63073332379 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-07-10 Amount as printed 5317.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,317.68 EUR	Paid	Dubrovnik
Paid: 2026-03-20	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-25-2322 Payment date 2026-03-20 Amount as printed 5317.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,317.11 EUR	Paid	Zadar
Paid: 2025-08-28	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 Opskrba el. energijom 06/25 25/0003746 Invoice number 0010054407-250627-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250627-5 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 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 2025-08-28 Amount as printed 5317.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,317.09 EUR	Paid	Velika Gorica
Paid: 2025-10-22	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 09/25 A.Hebranga 26a -23223 Invoice number 0010038411-250920-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-250920-4 Invoice date 2025-10-01 Due date 2025-10-23 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 2025-10-22 Amount as printed 5316.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,316.95 EUR	Paid	Samobor
Paid: 2024-03-07	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 Payment date 2024-03-07 Amount as printed 5313.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,313.16 EUR	Paid	Zadar
Paid: 04/2024	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 03/2024 - JR Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-04 Amount as printed 5.306,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,306.26 EUR	Paid	Krk
Paid: 2024-06-10	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 4-2024 Invoice number 0010001066-240423-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240423-4 Partner VAT id as printed HR63073332379 Invoice date 2024-04-30 Due date 2024-06-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006941 Električna energija Payment date 2024-06-10 Amount as printed 5305.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,305.38 EUR	Paid	Dubrovnik
08/2026	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	5,299.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	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","5283.96"],["3433","Zatezne kamate","9.59"],["3299","Ostali nespomenuti rashodi poslovanja","1.01"]] Payment date 2025-05-13 Amount as printed 5294.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,294.56 EUR	Paid	Novska
Paid: 11/2024	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 električnu energiju: 0010003562-241020-3 Recipient seat ZAGREB Economic classification 3223 Activity A400105 Functional classification 0911 Payment month 2024-11 Amount as printed 5.290,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,290.06 EUR	Paid	Krk
07/2026	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	5,284.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 2025-09-30 Amount as printed 5283.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,283.5 EUR	Paid	Gračac
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 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-02 Amount as printed 5.271,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,271.26 EUR	Paid	Krk
Paid: 04/2025	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 2025-04 Amount as printed 5.266,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,266.23 EUR	Paid	Opatija
Paid: 2025-12-23	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","0.98"],["3223","Energija","5222"],["3433","Zatezne kamate","39.96"]] Payment date 2025-12-23 Amount as printed 5262.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,262.94 EUR	Paid	Novska
03/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,248.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 09/2025 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-10 Amount as printed 5.245,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,245.71 EUR	Paid	Krk
Paid: 2024-01-11	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 11/2023 Invoice number 0010003574-231120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-231120-2 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 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 2024-01-11 Amount as printed 5240.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,240.26 EUR	Paid	Labin
Paid: 2024-06-04	Knin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Javna rasvjea- ostalo 30 omm Invoice number 0010003386-240421-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240421-4 Invoice date 2024-04-30 Due date 2024-06-10 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-06-04 Amount as printed 5239.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,239.81 EUR	Paid	Knin
Paid: 2025-09-30	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 08/25 - HEP OPSKRBA Invoice number 0010000747-250820-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010000747-250820-5 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 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 2025-09-30 Amount as printed 5233.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,233.92 EUR	Paid	Dubrovnik
12/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,233.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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 08/2026 - javna rasvjeta Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-09 Amount as printed 5.233,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,233.39 EUR	Paid	Krk
04/2026	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	5,229.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	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","5.32"],["3223","Energija","5220.82"]] Payment date 2025-09-26 Amount as printed 5226.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,226.14 EUR	Paid	Novska
Paid: 12/2025	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 11/2025 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-12 Amount as printed 5.223,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,223 EUR	Paid	Krk
06/2026	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	5,219.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 električnu energiju: 26315750/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400105 Functional classification 0911 Payment month 2026-07 Amount as printed 5.211,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,211.18 EUR	Paid	Krk
Paid: 2024-10-24	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 2024-10-24 Amount as printed 5205.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,205.28 EUR	Paid	Omiš
Paid: 2024-08-13	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 2024-08-13 Amount as printed 5191.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,191.57 EUR	Paid	Kutina
03/2025	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	5,185.56 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,179.89 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP OPSKRBA D.O.O.