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	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Račun za el.energiju 01.05.-31.10.2024 24/0007210 Invoice number 0010003493-241020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-241020-0 Invoice date 2024-10-31 Due date 2024-12-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0047 Energija Breakdown by account [["322310","Električna energija","422.73"],["322310","Električna energija","195.42"],["322310","Električna energija","4655.72"],["322310","Električna energija","82.05"],["322310","Električna energija","62924.41"],["322310","Električna energija","914.2"],["322310","Električna energija","30.32"]] Payment date 2024-12-12 Amount as printed 69224.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,224.85 EUR	Paid	Pula - Pola
08/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	69,143.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-24-2294 Payment date 2024-09-25 Amount as printed 69011.23 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	69,011.23 EUR	Paid	Zadar
Paid: 2025-05-09	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 03/2025 25/0001923 Invoice number 0010003493-250320-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250320-9 Invoice date 2025-03-31 Due date 2025-05-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Breakdown by account [["322310","Električna energija","3938.21"],["322310","Električna energija","1572.72"],["322310","Električna energija","256.5"],["322310","Električna energija","111.65"],["322310","Električna energija","62957.59"],["322310","Električna energija","20.81"],["322310","Električna energija","57.72"]] Payment date 2025-05-09 Amount as printed 68915.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,915.2 EUR	Paid	Pula - Pola
Paid: 2025-08-08	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Račun za električnu energiju za 6./2025. 25/0005154 Invoice number 0010003493-250620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-250620-8 Invoice date 2025-06-30 Due date 2025-08-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0065 Energija Breakdown by account [["322310","Električna energija","292.48"],["322310","Električna energija","56.34"],["322310","Električna energija","63335.93"],["322310","Električna energija","131.26"],["322310","Električna energija","2805.85"],["322310","Električna energija","1482.32"]] Payment date 2025-08-08 Amount as printed 68104.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,104.18 EUR	Paid	Pula - Pola
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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	68,030.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	67,650.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	67,222.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 JR Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-26-1386 Payment date 2026-09-10 Amount as printed 67137.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	67,137.22 EUR	Paid	Zadar
Paid: 2025-07-11	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-24-3232 Payment date 2025-07-11 Amount as printed 66841.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	66,841.71 EUR	Paid	Zadar
Paid: 2024-10-11	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description El. energija od 1.32024. do 31.8.2024. 24/0005505 Invoice number 0010003493-240820-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-240820-6 Invoice date 2024-08-31 Due date 2024-10-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0047 Energija Breakdown by account [["322310","Električna energija","416.52"],["322310","Električna energija","175.43"],["322310","Električna energija","5995.02"],["322310","Električna energija","72.11"],["322310","Električna energija","57321.32"],["322310","Električna energija","1594.27"],["322310","Električna energija","65.89"]] Payment date 2024-10-11 Amount as printed 65640.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65,640.56 EUR	Paid	Pula - Pola
Paid: 2026-09-11	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 07/2026 26/0006583 Invoice number 26406580/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-260720-9 Invoice date 2026-07-31 Due date 2026-09-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Energija Breakdown by account [["322310","Električna energija","7306.41"],["322310","Električna energija","587.93"],["322310","Električna energija","121.41"],["322310","Električna energija","53134.4"],["322310","Električna energija","4154.3"],["322310","Električna energija","57.02"]] Payment date 2026-09-11 Amount as printed 65361.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65,361.47 EUR	Paid	Pula - Pola
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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	65,033.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-25-1504 Payment date 2025-08-26 Amount as printed 64921.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64,921.1 EUR	Paid	Zadar
Paid: 2024-08-02	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-23-1953 Payment date 2024-08-02 Amount as printed 64867.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64,867.56 EUR	Paid	Zadar
02/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	64,508.67 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	64,258.06 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	63,379.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	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 JR Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-25-2322 Payment date 2026-07-28 Amount as printed 63060.77 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	63,060.77 EUR	Paid	Zadar
Paid: 12/2025	Gospić	HEP- OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Gospić 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 month 2025-12 Amount as printed 63020.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63,020.23 EUR	Paid	Gospić
09/2026	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	62,770.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	62,761.39 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	62,482 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-23	Samobor	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description 12/23 Javna rasvjeta Invoice number 0010060269-231220-2 Recipient IBAN (as published) HR2523600001102100146 Payment reference HR01 0010060269-231220-2 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6030A603010 Održavanje i potrošnja javne rasvjete Funding source 3.1.1 Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R1149 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2024-01-23 Amount as printed 62408.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62,408.56 EUR	Paid	Samobor
06/2026	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 A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	62,260.42 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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	62,141.52 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	62,041.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-24-2294 Payment date 2024-09-06 Amount as printed 61669.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	61,669.58 EUR	Paid	Zadar
05/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	61,368.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	Grad Zagreb	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 06/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 26355751/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-606024-3 Partner VAT id as printed HR63073332379 Invoice date 2026-07-10 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","70521.02"],["3223","ENERGIJA","-9581.49"]] Payment date 2026-09-08 Amount as printed 60939.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,939.53 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Račun za el.energiju 01.4-.30.09.2024 24/0006067 Invoice number 0010003493-240920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-240920-2 Invoice date 2024-09-30 Due date 2024-11-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205005 Uređenje, održavanje i opremanje skloništa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0062 Energija Breakdown by account [["322310","Električna energija","174.81"],["322310","Električna energija","54258.29"],["322310","Električna energija","1282.43"],["322310","Električna energija","36.18"],["322310","Električna energija","4519.88"],["322310","Električna energija","422.76"],["322310","Električna energija","33.21"]] Payment date 2024-11-08 Amount as printed 60727.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,727.57 EUR	Paid	Pula - Pola
Paid: 2024-06-07	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 2096 RN 0010055437-240420-6 Invoice number 0010055437-240420-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055437-240420-6 Invoice date 2024-05-09 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0247 Energija - javna rasvjeta Payment date 2024-06-07 Amount as printed 60607.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,607.77 EUR	Paid	Karlovac
Paid: 2024-02-22	Samobor	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Javna rasvjeta 01/24. Invoice number 0010060269-240120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-240120-5 Invoice date 2024-01-31 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6030A603010 Održavanje i potrošnja javne rasvjete Funding source 3.1.1 Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R1149 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2024-02-22 Amount as printed 60385.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,385.89 EUR	Paid	Samobor
03/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	60,356.61 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	60,261.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	60,232.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	59,742.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 A010520 Održavanje javne rasvjete Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number O-25-1504 Payment date 2025-08-12 Amount as printed 59605.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	59,605.97 EUR	Paid	Zadar
Paid: 2024-05-29	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description Račun za el.energiju od 01.10.-31.03.2024 24/0001607 Invoice number 0010003493-240320-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-240320-4 Invoice date 2024-03-31 Due date 2024-05-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0047 Energija Breakdown by account [["322310","Električna energija","934.94"],["322310","Električna energija","189.42"],["322310","Električna energija","4390.74"],["343390","Ostale zatezne kamate","352.61"],["322310","Električna energija","6.74"],["322310","Električna energija","48159.57"],["322310","Električna energija","4252.52"],["322310","Električna energija","1139.28"],["322310","Električna energija","36.07"]] Payment date 2024-05-29 Amount as printed 59461.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,461.89 EUR	Paid	Pula - Pola
07/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	59,375.76 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP OPSKRBA D.O.O.