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: 2025-06-12	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 UF 2073 RN 0010213926-250422-7 Invoice number 0010213926-250422-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-250422-7 Invoice date 2025-05-12 Due date 2025-06-12 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 2025-06-12 Amount as printed 4906.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,906.72 EUR	Paid	Karlovac
Paid: 09/2025	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: 0010003562-250820-3 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 4.893,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,893.17 EUR	Paid	Krk
Paid: 2025-05-14	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-03-2025 Invoice number 0010057779-250320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-250320-0 Invoice date 2025-03-31 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-14 Amount as printed 4892.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,892.1 EUR	Paid	Velika Gorica
10/2025	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	4,891.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 Payment date 2025-02-24 Amount as printed 4886.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,886.71 EUR	Paid	Selca
11/2025	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	4,884.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	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 12/2025 Invoice number 26005488/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-251220-6 Invoice date 2025-12-31 Due date 2026-01-26 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Breakdown by account [["3223111","DVIZV - energija","3264.63"],["3223111","DVIZV - energija","1615.71"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-11 Amount as printed 4880.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,880.34 EUR	Paid	Samobor
Paid: 2025-11-11	Velika Gorica	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba el. energijom 09/25 25/0005532 Invoice number 0010054407-250927-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250927-4 Invoice date 2025-09-30 Due date 2025-11-07 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 2025-11-11 Amount as printed 4868.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,868.53 EUR	Paid	Velika Gorica
Paid: 05/2025	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 04/2025 - JR Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-05 Amount as printed 4.860,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,860.3 EUR	Paid	Krk
Paid: 2025-07-02	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 2025-07-02 Amount as printed 4859.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,859.98 EUR	Paid	Gračac
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 za 11/2025 Invoice number 0010003386-251121-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-251121-5 Invoice date 2025-12-10 Due date 2026-01-09 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 4851.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,851.17 EUR	Paid	Knin
Paid: 2024-12-20	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-24-3232 Payment date 2024-12-20 Amount as printed 4850.62 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,850.62 EUR	Paid	Zadar
04/2026	18505-Državni ured za reviziju	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,847.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	4,847.66 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	4,846.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	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 2026-07-03 Amount as printed 4845.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,845.47 EUR	Paid	Gračac
Paid: 2024-05-22	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 HEP grijanje EE 03/24 Invoice number 0010057779-240320-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-240320-5 Invoice date 2024-04-15 Due date 2024-05-10 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 2024-05-22 Amount as printed 4838.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,838.09 EUR	Paid	Velika Gorica
Paid: 10/2024	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 09/2024 - javna rasvjeta Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-10 Amount as printed 4.831,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,831.79 EUR	Paid	Krk
07/2026	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	4,828.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	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 2024-09-16 Amount as printed 4808.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,808.74 EUR	Paid	Virovitičko-podravska županija
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	4,807.34 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	4,801.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	DJEČJI VRTIĆ KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DVK - HEP OPSKRBA - ELE KTRIČNA ENERGIJA 01/2026 Invoice number 26101902/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-260120-7 Invoice date 2026-01-31 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-13 Amount as printed 4792.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,792.17 EUR	Paid	Karlovac
Paid: 2024-10-10	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","1317.72"],["3223","Energija","3468.03"]] Payment date 2024-10-10 Amount as printed 4785.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,785.75 EUR	Paid	Vinkovci
Paid: 10/2024	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 el. energija 09-2024: 0010003562-240920-5 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 4.767,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,767.82 EUR	Paid	Krk
Paid: 2025-01-14	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 Plaćanje računa br. 0010012890-241220-8 za 12/2024 Payment date 2025-01-14 Amount as printed 4766.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,766.22 EUR	Paid	Biskupija
Paid: 2025-11-10	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 UF5030 EL.ENERGIJA Invoice number 0010213926-250922-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250922-9 Invoice date 2025-10-08 Due date 2025-11-10 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 R0589 Energija - za gradske stanove i poslovne prostore Payment date 2025-11-10 Amount as printed 4765.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,765.38 EUR	Paid	Karlovac
Paid: 2026-09-21	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 2026-09-21 Amount as printed 4761.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,761.87 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-31	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-2/2025 Invoice number 0010002733-250220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-250220-4 Invoice date 2025-03-17 Due date 2025-03-24 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 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 2025-03-31 Amount as printed 4746.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,746.31 EUR	Paid	Samobor
Paid: 09/2025	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 08/2025 - javna rasvjeta Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-09 Amount as printed 4.740,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,740.49 EUR	Paid	Krk
Paid: 2025-06-10	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 04/25 25/0002377 Invoice number 0010054407-250426-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250426-4 Invoice date 2025-04-30 Due date 2025-06-09 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 2025-06-10 Amount as printed 4735.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,735.64 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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-11/2025 Invoice number 0010002733-251120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-251120-3 Invoice date 2025-11-30 Due date 2025-12-24 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 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 2025-12-22 Amount as printed 4734.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,734.76 EUR	Paid	Samobor
Paid: 2025-04-07	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 744 RN 0010213926-250221-6 Invoice number 0010213926-250221-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250221-6 Invoice date 2025-03-07 Due date 2025-04-08 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 2025-04-07 Amount as printed 4733.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,733.76 EUR	Paid	Karlovac
Paid: 2024-01-08	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 2024-01-08 Amount as printed 4731.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,731.68 EUR	Paid	Novska
08/2026	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	4,730.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	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 3223 Account name Energija Breakdown by account [["3223","Energija","3265.3"],["3232","Usluge tekućeg i investicijskog održavanja","1459.97"]] Payment date 2025-04-09 Amount as printed 4725.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,725.27 EUR	Paid	Vinkovci
Paid: 2024-03-21	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 Električna energija, 02/24 24/0001029 Invoice number 0010054407-240226-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240226-7 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-21 Amount as printed 4724.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,724.12 EUR	Paid	Velika Gorica
01/2026	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	4,721.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	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","4706.01"],["3433","Zatezne kamate","14.31"]] Payment date 2024-10-30 Amount as printed 4720.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,720.32 EUR	Paid	Novska
Paid: 2025-10-07	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","3314.54"],["3433","Zatezne kamate","3.69"],["3232","Usluge tekućeg i investicijskog održavanja","1399.83"]] Payment date 2025-10-07 Amount as printed 4718.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,718.06 EUR	Paid	Vinkovci

Menu

Appearance

Language

HEP OPSKRBA D.O.O.