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: 2025-08-07	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 6/2025 Invoice number 0010060239-250620-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-250620-6 Invoice date 2025-06-30 Due date 2025-07-24 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","3944.77"],["3433311","DVIZV - zatezne kamate","6.37"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-07 Amount as printed 3951.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,951.14 EUR	Paid	Samobor
Paid: 2024-05-14	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 A010371 Redovno održavanje Kneževe palače Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number O-23-1953 Payment date 2024-05-14 Amount as printed 3950.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,950.79 EUR	Paid	Zadar
Paid: 2026-01-26	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 26029096/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-251220-6 Invoice date 2025-12-31 Due date 2026-02-09 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0828 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","454.44"],["322310","Električna energija","3495.67"]] Budget user KINO EDISON Payment date 2026-01-26 Amount as printed 3950.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,950.11 EUR	Paid	Karlovac
Paid: 2026-02-12	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 26052342/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-260120-5 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2026-02-12 Amount as printed 3949.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,949.27 EUR	Paid	Dubrovnik
Paid: 2026-03-26	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 26143221/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-260220-5 Partner VAT id as printed HR63073332379 Invoice date 2026-03-10 Due date 2026-03-25 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 2026-03-26 Amount as printed 3946.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,946.53 EUR	Paid	Dubrovnik
Paid: 2024-08-22	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 EL. ENERGIJA Invoice number 0010213926-240721-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 24-0003825 Invoice date 2024-08-09 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-08-22 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Karlovac
07/2025	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	3,937.76 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	3,929.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 3.929,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,929.2 EUR	Paid	Opatija
Paid: 2025-07-10	Karlovac	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA D.O.O. UF 2558 Invoice number 0010213926-250521-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250521-5 Invoice date 2025-06-09 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0589 Energija - za gradske stanove i poslovne prostore Payment date 2025-07-10 Amount as printed 3925.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,925.45 EUR	Paid	Karlovac
Paid: 2024-10-11	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, 08/2024 24/0004608 Invoice number 0010054407-240826-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240826-5 Invoice date 2024-08-31 Due date 2024-10-11 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 2024-10-11 Amount as printed 3917.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,917.91 EUR	Paid	Velika Gorica
08/2026	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	3,913.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	3,906.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-16	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 EL. ENERGIJ U 12/2024 Invoice number 0010206894-241220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-241220-6 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-16 Amount as printed 3906.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,906.53 EUR	Paid	Karlovac
02/2026	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	3,903.82 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	3,897.49 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	3,896.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 Invoice number 26355205/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-260620-7 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-08-10 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 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2026-07-20 Amount as printed 3895.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,895.08 EUR	Paid	Dubrovnik
Paid: 2026-09-15	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 Energija - poslovni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-26-1386 Payment date 2026-09-15 Amount as printed 3892.99 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,892.99 EUR	Paid	Zadar
Paid: 2024-12-20	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-10/24 Invoice number 1110057779-241020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010057779-241020-1 Invoice date 2024-11-12 Due date 2024-12-12 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 2024-12-20 Amount as printed 3889.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,889.46 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 RAČUN ZA EL.ENERGIJU Invoice number 0010004150-240120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-240120-3 Invoice date 2024-01-31 Due date 2024-03-11 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","1037.86"],["322311","Električna energija-javna rasvjeta","2845.73"]] Payment date 2024-04-10 Amount as printed 3883.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,883.59 EUR	Paid	Stupnik
Paid: 2025-09-02	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 06/2025. br.mm 33 Invoice number 0010003386-250621-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-250621-1 Invoice date 2025-07-10 Due date 2025-08-11 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-09-02 Amount as printed 3882.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,882.59 EUR	Paid	Knin
Paid: 2026-08-14	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 26364385/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-260720-3 Partner VAT id as printed HR63073332379 Invoice date 2026-08-10 Due date 2026-09-09 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 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Payment date 2026-08-14 Amount as printed 3881.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,881.15 EUR	Paid	Dubrovnik
10/2025	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	3,881.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	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 03-2024 Payment date 2024-04-22 Amount as printed 3879.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,879.28 EUR	Paid	Selca
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 Električna energija - mjesni odbori 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 3877.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,877.19 EUR	Paid	Zadar
05/2025	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	3,873.47 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	3,872.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	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 i korištenje mreže, razdoblje 6/2026 26/0004312 Invoice number 26358302/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260625-3 Invoice date 2026-06-30 Due date 2026-08-10 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 2026-08-14 Amount as printed 3871.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,871.9 EUR	Paid	Velika Gorica
02/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,864.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,859.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	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 2024-05-09 Amount as printed 3859.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,859.69 EUR	Paid	Novska
08/2025	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	3,852.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje mr eže za 092024 Invoice number 0010002688-240920-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010002688-240920-6 Invoice date 2024-09-30 Due date 2024-10-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0288 Financijski rashodi Breakdown by account [["234330","Obveze za zatezne kamate","1.27"],["232391","Ostale usluge-PK","1576.45"]] Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-12 Amount as printed 3852.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,852.03 EUR	Paid	Velika Gorica
Paid: 2024-02-21	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 - M.T. Invoice number 0010341735-240120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010341735-240120-0 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","442.88"],["322310","Električna energija","3406.75"]] Budget user KINO EDISON Payment date 2024-02-21 Amount as printed 3849.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,849.63 EUR	Paid	Karlovac
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 - JR Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-06 Amount as printed 3.846,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,846.93 EUR	Paid	Krk
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 3.843,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,843.2 EUR	Paid	Opatija
Paid: 2025-08-13	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-25-1504 Payment date 2025-08-13 Amount as printed 3842.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,842.83 EUR	Paid	Zadar
Paid: 2026-08-12	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. 26365309/opsk/1 Invoice number 26365309/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-260720-0 Invoice date 2026-08-10 Due date 2026-09-09 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 2026-08-12 Amount as printed 3842.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,842.03 EUR	Paid	Starigrad
Paid: 05/2025	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 2025-05 Amount as printed 3.840,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,840.55 EUR	Paid	Opatija

Menu

Appearance

Language

HEP OPSKRBA D.O.O.