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: 2025-01-09	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-11-24 Invoice number 0010057779-241120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-241120-8 Invoice date 2024-11-30 Due date 2025-01-10 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-09 Amount as printed 5047.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,047.36 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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 02/25 A.Hebranga 26a -23223 Invoice number 0010038411-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-250220-0 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 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 2025-03-31 Amount as printed 5047.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,047.15 EUR	Paid	Samobor
Paid: 2024-07-23	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","5.54"],["3223","Energija","5032.29"]] Payment date 2024-07-23 Amount as printed 5037.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,037.83 EUR	Paid	Novi Marof
05/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,033.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 Struja 5./2026. 26/0004650 Invoice number 26306858/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-260520-6 Invoice date 2026-05-31 Due date 2026-07-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Energija Breakdown by account [["322310","Električna energija","1234.89"],["322310","Električna energija","555.85"],["322310","Električna energija","201.52"],["322310","Električna energija","123.77"],["322310","Električna energija","2870.03"],["322310","Električna energija","46.15"]] Payment date 2026-07-14 Amount as printed 5032.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,032.21 EUR	Paid	Pula - Pola
Paid: 2026-08-17	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 GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-26-1386 Payment date 2026-08-17 Amount as printed 5029.80 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,029.8 EUR	Paid	Zadar
Paid: 2026-07-15	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 26359118/OPSK/1 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2026-07-15 Amount as printed 5027.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,027.84 EUR	Paid	Rugvica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	5,023.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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. 26197117/OPSK/1 Invoice number 26197117/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-260320-5 Invoice date 2026-03-31 Due date 2026-05-11 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 2026-04-14 Amount as printed 5021.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,021.05 EUR	Paid	Starigrad
Paid: 07/2024	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 06/2024 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-07 Amount as printed 5.017,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,017.87 EUR	Paid	Krk
Paid: 2026-02-04	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 12/2025- Lukavec, Dubranec, Kvat ernik Invoice number 26004022/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-251220-7 Invoice date 2025-12-31 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-02-04 Amount as printed 5017.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,017.05 EUR	Paid	Velika Gorica
10/2025	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	5,012.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV4R- RN ZA 12/2025 Invoice number 26004184/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-251220-0 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 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-30 Amount as printed 5007.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,007.94 EUR	Paid	Karlovac
Paid: 2025-04-30	Općina Selca	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-04-30 Amount as printed 5005.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,005.04 EUR	Paid	Selca
Paid: 2024-04-08	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 Račun za HEP EE-02/24 Invoice number 0010057779-240220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 000057779-240220-9 Invoice date 2024-02-29 Due date 2024-04-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-08 Amount as printed 4994.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,994.64 EUR	Paid	Velika Gorica
Paid: 08/2025	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 električnu energiju 06-2025: 0010003562-250620-0 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 4.993,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,993.31 EUR	Paid	Krk
Paid: 2025-03-12	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija 01/ 2025 Invoice number 0010002459-250120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-250120-5 Invoice date 2025-01-31 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-12 Amount as printed 4989.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,989.36 EUR	Paid	Velika Gorica
Paid: 2025-01-10	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 2025-01-10 Amount as printed 4986.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,986.09 EUR	Paid	Omiš
Paid: 2025-03-17	Zadar	HEP OPSKRBA DOO All fields Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-24-3232 Payment date 2025-03-17 Amount as printed 4981.23 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,981.23 EUR	Paid	Zadar
Paid: 2026-07-10	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 2026-07-10 Amount as printed 4977.13 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,977.13 EUR	Paid	Čakovec
04/2025	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	4,974.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 Payment date 2025-08-08 Amount as printed 4964.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,964.69 EUR	Paid	Kutina
09/2026	01005-Hrvatski sabor	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,963.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	Općina Selca	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za el. energiju Payment date 2026-01-15 Amount as printed 4961.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,961.93 EUR	Paid	Selca
07/2026	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	4,961.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 05/2026 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-06 Amount as printed 4.959,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,959.73 EUR	Paid	Krk
03/2026	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	4,956.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	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-25-2322 Payment date 2026-05-18 Amount as printed 4952.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,952.14 EUR	Paid	Zadar
Paid: 2025-09-16	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 25/0004323 Invoice number 0010054407-250728-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250728-0 Invoice date 2025-07-31 Due date 2025-09-11 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 2025-09-16 Amount as printed 4950.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,950.54 EUR	Paid	Velika Gorica
Paid: 2024-05-20	Gračac	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Gračac Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-05-20 Amount as printed 4949.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,949.93 EUR	Paid	Gračac
Paid: 2024-02-14	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 Uplata po računu Payment date 2024-02-14 Amount as printed 4949.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,949.55 EUR	Paid	Biskupija
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 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	4,947.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,944.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 EE-05-2025 Invoice number 0010057779-250520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-250520-2 Invoice date 2025-05-31 Due date 2025-07-11 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-16 Amount as printed 4943.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,943.57 EUR	Paid	Velika Gorica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	4,942.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 električnu energiju: 0010003562-250920-0 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 4.938,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,938.39 EUR	Paid	Krk
04/2025	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	4,937.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 Payment date 2024-04-08 Amount as printed 4926.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,926.1 EUR	Paid	Kutina
Paid: 2025-01-15	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 Payment date 2025-01-15 Amount as printed 4924.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,924.27 EUR	Paid	Zadar
Paid: 2024-01-24	Općina Selca	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za el. energiju 12-2023 Payment date 2024-01-24 Amount as printed 4911.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,911.44 EUR	Paid	Selca

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