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
09/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,538.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	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 2024-05-09 Amount as printed 4535.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,535.99 EUR	Paid	Omiš
Paid: 2025-12-18	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 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 2025-12-18 Amount as printed 4534.55 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,534.55 EUR	Paid	Zadar
08/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3223 Expense type Energija	4,533.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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-0010002733-240120-3 za 1/2024 Invoice number 0010002733-240120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-240120-3 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223114 Account name PN-DVGV-energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-20 Amount as printed 4532.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,532.12 EUR	Paid	Samobor
11/2025	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	4,531.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-07	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 2026-09-07 Amount as printed 4531.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,531.09 EUR	Paid	Gračac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 4525.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,525.82 EUR	Paid	Zadar
Paid: 2024-07-08	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 3223 Account name Energija Payment date 2024-07-08 Amount as printed 4524.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,524.62 EUR	Paid	Kutina
Paid: 2025-02-11	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 2025-02-11 Amount as printed 4520.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,520.89 EUR	Paid	Selca
Paid: 2024-05-08	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 2024-05-08 Amount as printed 4517.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,517.6 EUR	Paid	Kutina
Paid: 2026-01-21	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 26015232/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-251220-0 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-02-09 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 2026-01-21 Amount as printed 4511.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,511.33 EUR	Paid	Dubrovnik
12/2025	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	4,506.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	Kutina	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-09-09 Amount as printed 4504.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,504.61 EUR	Paid	Kutina
05/2026	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	4,502.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 2025-07 Amount as printed 4.502,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,502.62 EUR	Paid	Opatija
08/2026	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A654077-DRŽAVNA MREŽA ZA TRAJNO PRAĆENJE KVALITETE ZRAKA Expense code 3223 Expense type Energija	4,501.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	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. 0010012890-251020-0 za 10/2025 Payment date 2025-11-21 Amount as printed 4500.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,500.83 EUR	Paid	Biskupija
Paid: 2024-09-12	Velika Gorica	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija, 07/24 24/0004043 Invoice number 0010054407-240727-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240727-7 Invoice date 2024-07-31 Due date 2024-09-09 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 2024-09-12 Amount as printed 4500.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500.41 EUR	Paid	Velika Gorica
Paid: 2025-06-17	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","9.26"],["3223","Energija","4487.61"]] Payment date 2025-06-17 Amount as printed 4496.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,496.87 EUR	Paid	Novska
Paid: 2024-08-22	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 2024-08-22 Amount as printed 4491.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,491.1 EUR	Paid	Gračac
Paid: 2024-06-06	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 2024-06-06 Amount as printed 4491.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,491.04 EUR	Paid	Kutina
Paid: 07/2024	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 električnu energiju: 0010003562-240620-6 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 4.489,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,489.86 EUR	Paid	Krk
Paid: 06/2024	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 05/2024 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-06 Amount as printed 4.487,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,487.75 EUR	Paid	Krk
Paid: 2025-04-14	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 za 03/2025 Payment date 2025-04-14 Amount as printed 4483.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,483.44 EUR	Paid	Biskupija
Paid: 2024-07-02	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-04/24 Invoice number 0010057779-2404201 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-240420-1 Invoice date 2024-05-15 Due date 2024-05-15 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 2024-07-02 Amount as printed 4481.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,481.9 EUR	Paid	Velika Gorica
Paid: 2026-02-26	DJEČJI VRTIĆ VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-26 Amount as printed 4478.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,478.88 EUR	Paid	Vinkovci
Paid: 2024-09-27	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","4472.32"],["3433","Zatezne kamate","0.75"]] Payment date 2024-09-27 Amount as printed 4473.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,473.07 EUR	Paid	Novska
Paid: 2026-09-21	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 2026-09-21 Amount as printed 4469.51 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,469.51 EUR	Paid	Zadar
Paid: 2025-08-18	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","4453.94"],["3433","Zatezne kamate","8.23"]] Payment date 2025-08-18 Amount as printed 4462.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,462.17 EUR	Paid	Novska
06/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3223 Expense type Energija	4,461.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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 07/2026 - javna rasvjeta Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-08 Amount as printed 4.459,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,459.49 EUR	Paid	Krk
Paid: 2026-02-27	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 Električna energija Invoice number 26087135/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-260120-9 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-02-25 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-02-27 Amount as printed 4458.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,458.34 EUR	Paid	Dubrovnik
Paid: 2025-04-04	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","69.4"],["3223","Energija","4387.82"]] Payment date 2025-04-04 Amount as printed 4457.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,457.22 EUR	Paid	Kutina
Paid: 2025-08-19	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 2025-08-19 Amount as printed 4456.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,456.43 EUR	Paid	Gračac
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 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	4,454.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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. 0010012890-260320-8 za 3/2026 Payment date 2026-04-17 Amount as printed 4453.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,453.25 EUR	Paid	Biskupija
Paid: 2025-04-16	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 2025-04-16 Amount as printed 4452.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,452.78 EUR	Paid	Selca
Paid: 2024-01-08	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 11/2023 (skupni račun) 23/0006328 Invoice number 0010054407-231128-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231127-0 Invoice date 2023-11-30 Due date 2024-01-08 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 2024-01-08 Amount as printed 4451.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,451.74 EUR	Paid	Velika Gorica
Paid: 2025-07-14	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 Opskrba el. energijom 05/25 25/0002975 Invoice number 0010054407-250528-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250528-7 Invoice date 2025-05-31 Due date 2025-07-10 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 2025-07-14 Amount as printed 4449.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,449.48 EUR	Paid	Velika Gorica

Menu

Appearance

Language

HEP OPSKRBA D.O.O.