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: 2024-12-12	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 0010012890-241120-1 za 11/2024 Payment date 2024-12-12 Amount as printed 4449.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,449.21 EUR	Paid	Biskupija
Paid: 2025-12-05	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 10/2025 Invoice number 0010060239-251020-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-251020-3 Invoice date 2025-10-31 Due date 2025-11-24 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 Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-05 Amount as printed 4445.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,445.33 EUR	Paid	Samobor
10/2025	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	4,442.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	4,439.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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: 26255407/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 4.436,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,436.36 EUR	Paid	Krk
08/2026	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 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,431.69 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	4,431.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	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 El. energija ostalo-mm 30 za 06/2024 Invoice number 0010003386-240621-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240621-7 Invoice date 2024-06-30 Due date 2024-08-12 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-08-21 Amount as printed 4429.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,429.14 EUR	Paid	Knin
Paid: 2026-07-15	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-4/2026 Invoice number 26253558 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-260420-1 Invoice date 2026-04-30 Due date 2026-05-26 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-15 Amount as printed 4427.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,427.87 EUR	Paid	Samobor
Paid: 06/2025	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 05/2025 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-06 Amount as printed 4.426,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,426.56 EUR	Paid	Krk
Paid: 2026-09-23	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 26/0004739 Invoice number 26367460/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260725-0 Invoice date 2026-07-31 Due date 2026-09-09 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 2026-09-23 Amount as printed 4424.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,424.93 EUR	Paid	Velika Gorica
Paid: 2025-10-07	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 Breakdown by account [["3223","Energija","4276.14"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","147.65"]] Payment date 2025-10-07 Amount as printed 4423.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,423.79 EUR	Paid	Kutina
03/2026	08645-Središnji registar osiguranika	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3223 Expense type Energija	4,418.89 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,409.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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-24-3232 Payment date 2025-06-27 Amount as printed 4408.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,408.58 EUR	Paid	Zadar
Paid: 2024-10-14	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 rn. br. 0010241691-240920-1 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2024-10-14 Amount as printed 4405.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,405.49 EUR	Paid	Rugvica
05/2026	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	4,403.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	KINO EDISON	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description KE - MT Invoice number 26074729/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-260120-9 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0779 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","506.12"],["322310","Električna energija","3893.2"]] Budget user KINO EDISON Payment date 2026-03-13 Amount as printed 4399.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,399.32 EUR	Paid	Karlovac
Paid: 2024-09-11	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 2024-09-11 Amount as printed 4396.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,396.48 EUR	Paid	Selca
04/2026	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 A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3223 Expense type Energija	4,395.22 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	4,393.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 07/2025 Payment date 2025-10-10 Amount as printed 4393.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,393.64 EUR	Paid	Selca
Paid: 2025-03-31	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 2/2025 Invoice number 0010060239-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-250220-0 Invoice date 2025-02-28 Due date 2025-03-24 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","4360.15"],["3433311","DVIZV - zatezne kamate","31.18"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 4391.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,391.33 EUR	Paid	Samobor
Paid: 11/2025	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 10/2025 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-11 Amount as printed 4.384,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,384.1 EUR	Paid	Krk
07/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,383.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	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 01/2026 + kamate Invoice number 26052202/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-260120-0 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-02 Amount as printed 4381.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,381.51 EUR	Paid	Velika Gorica
Paid: 06/2025	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 05/2025 - JR Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-06 Amount as printed 4.380,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,380.3 EUR	Paid	Krk
01/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,376.48 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	4,371.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-02	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 2024-01-02 Amount as printed 4371.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,371.48 EUR	Paid	Selca
06/2025	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	4,368.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 04/2026 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-05 Amount as printed 4.365,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,365.91 EUR	Paid	Krk
12/2025	03905-Hrvatska vatrogasna zajednica	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,363.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 04/2024 - JR Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-05 Amount as printed 4.363,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,363 EUR	Paid	Krk
Paid: 2024-02-05	Stupnik	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description pl. računa Invoice number 0010004150-231220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-231220-0 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Breakdown by account [["322310","Električna energija","1346.58"],["322311","Električna energija-javna rasvjeta","3014.98"]] Payment date 2024-02-05 Amount as printed 4361.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,361.56 EUR	Paid	Stupnik
Paid: 2024-12-10	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 3223 Account name Energija Breakdown by account [["3223","Energija","2941.19"],["3232","Usluge tekućeg i investicijskog održavanja","1415.7"]] Payment date 2024-12-10 Amount as printed 4356.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,356.89 EUR	Paid	Vinkovci
12/2025	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 A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3223 Expense type Energija	4,353.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 03/2026 Invoice number 26197106/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-260320-2 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2026-05-08 Amount as printed 4352.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,352.68 EUR	Paid	Dubrovnik
09/2026	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	4,348.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 2026-05 Amount as printed 4.343,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,343.18 EUR	Paid	Opatija

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HEP OPSKRBA D.O.O.