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: 2026-02-17	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 Plaćanje računa Invoice number 26060850/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-260120-3 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2026-02-17 Amount as printed 5176.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,176.29 EUR	Paid	Dubrovnik
Paid: 2025-08-11	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","3595.69"],["3232","Usluge tekućeg i investicijskog održavanja","1580.31"]] Payment date 2025-08-11 Amount as printed 5176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,176 EUR	Paid	Vinkovci
Paid: 2025-10-17	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-08-2025 Invoice number BL-08-2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-250820-1 Invoice date 2025-08-31 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-17 Amount as printed 5174.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,174.02 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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 04/25 A.Hebranga 26a -23223 Invoice number 0010038411-250420-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-250420-2 Invoice date 2025-04-30 Due date 2025-05-26 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 2025-06-03 Amount as printed 5172.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,172.87 EUR	Paid	Samobor
Paid: 09/2024	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 Racun za el. energiju 08-2024: 0010003562-240820-9 Recipient seat ZAGREB Economic classification 3223 Activity A400105 Functional classification 0911 Payment month 2024-09 Amount as printed 5.163,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,163.59 EUR	Paid	Krk
Paid: 2024-06-10	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 UF1931 EL.ENERGIJA Invoice number 0010213926-240421-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-240421-4 Invoice date 2024-05-09 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-06-10 Amount as printed 5155.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,155.35 EUR	Paid	Karlovac
Paid: 2025-01-16	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 11/2024 Invoice number 0010003574-241120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-241120-7 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-16 Amount as printed 5154.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,154.8 EUR	Paid	Labin
Paid: 2024-06-07	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 2024-06-07 Amount as printed 5152.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,152.45 EUR	Paid	Omiš
02/2025	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	5,150.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 2025-12-08 Amount as printed 5144.94 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	5,144.94 EUR	Paid	Čakovec
Paid: 08/2026	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: 26408634/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 5.142,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,142.97 EUR	Paid	Krk
Paid: 2026-03-10	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 za 01/2026 Invoice number 26101322/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-260121-4 Invoice date 2026-02-11 Due date 2026-03-16 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 2026-03-10 Amount as printed 5138.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,138.1 EUR	Paid	Knin
Paid: 2025-01-14	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 Elektična energija za 11/24 24/0006537 Invoice number 0010054407-241128-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241128-2 Invoice date 2024-11-30 Due date 2025-01-09 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 2025-01-14 Amount as printed 5135.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,135.28 EUR	Paid	Velika Gorica
Paid: 2026-02-23	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 2026-02-23 Amount as printed 5133.21 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,133.21 EUR	Paid	Zadar
Paid: 2025-12-08	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","91.28"],["3223","Energija","5041.38"]] Payment date 2025-12-08 Amount as printed 5132.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,132.66 EUR	Paid	Kutina
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 5.129,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,129.32 EUR	Paid	Opatija
Paid: 2024-07-10	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 D.O.O. UF 2799 RN 0010213926-240522-9 Invoice number 0010213926-240522-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-240522-9 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-07-10 Amount as printed 5129.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,129 EUR	Paid	Karlovac
Paid: 2024-01-08	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 Description HEP-električna energija semafori i ostalo 11-23 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010070350-231121-8 Invoice date 2023-11-30 Due date 2024-01-08 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","1727.89"],["3223","Energija","3400.11"]] Payment date 2024-01-08 Amount as printed 5128.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,128 EUR	Paid	Vinkovci
Paid: 2026-02-19	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. 26052890/opsk/1 Invoice number 26052890/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-260120-2 Invoice date 2026-01-31 Due date 2026-03-12 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 2026-02-19 Amount as printed 5125.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,125.16 EUR	Paid	Starigrad
Paid: 2024-07-09	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 - ostalo 30 mm za 05/2024 Invoice number 0010003386-240520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240520-2 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-07-09 Amount as printed 5122.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,122.36 EUR	Paid	Knin
05/2025	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	5,118.92 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	5,104.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	DJEČJI VRTIĆ GRIGOR VITEZ	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description 0010002733-250120-8 el.energija za 1/2025 Invoice number 01/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-250120-8 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-04 Amount as printed 5104.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,104.36 EUR	Paid	Samobor
Paid: 2026-02-12	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 12/2025 Invoice number 26008376/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-251221-1 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 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 2026-02-12 Amount as printed 5100.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,100.65 EUR	Paid	Knin
Paid: 2025-03-10	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 12/2024. - OSTALO (broj omm: 35) Invoice number 0010003386-241221-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-241221-7 Invoice date 2024-12-31 Due date 2025-02-13 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-03-10 Amount as printed 5092.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,092.13 EUR	Paid	Knin
04/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3223 Expense type Energija	5,091.85 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	5,090.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 za 11/2025 Payment date 2025-12-30 Amount as printed 5084.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,084.27 EUR	Paid	Biskupija
Paid: 2026-07-09	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","1751.93"],["3223","Energija","3327.84"]] Payment date 2026-07-09 Amount as printed 5079.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,079.77 EUR	Paid	Vinkovci
06/2025	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	5,079.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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 Plaćanje računa Invoice number 26121267/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-260220-0 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-04-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2026-03-16 Amount as printed 5073.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,073.34 EUR	Paid	Dubrovnik
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 5.069,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,069.18 EUR	Paid	Opatija
Paid: 2025-07-08	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","19.43"],["3223","Energija","5049.22"]] Payment date 2025-07-08 Amount as printed 5068.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,068.65 EUR	Paid	Kutina
Paid: 2024-04-16	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 0010241691-240320-3 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2024-04-16 Amount as printed 5067.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,067.36 EUR	Paid	Rugvica
11/2025	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	5,064.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	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 za 03/2026 Invoice number 26204811/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-260321-7 Invoice date 2026-04-10 Due date 2026-05-12 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 2026-06-12 Amount as printed 5062.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,062.15 EUR	Paid	Knin
Paid: 09/2024	30996-DJEČJI VRTIĆ OPATIJA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2024-09 Amount as printed 5.061,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,061.4 EUR	Paid	Opatija
Paid: 2026-04-30	DJEČJI VRTIĆ GRIGOR VITEZ	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija-3/2026 Invoice number 26199604/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002733-260320-6 Invoice date 2026-03-31 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1592 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-30 Amount as printed 5056.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,056 EUR	Paid	Samobor
Paid: 2025-09-18	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 2025-09-18 Amount as printed 5055.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,055.96 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-12	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 02/2026 Invoice number 26153227/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-260221-0 Invoice date 2026-03-10 Due date 2026-04-09 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 2026-06-12 Amount as printed 5051.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,051.16 EUR	Paid	Knin

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HEP OPSKRBA D.O.O.