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: 2024-02-08	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 Električna energija, 12/23 23/0007001 Invoice number 0010054407-231227-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-231227-6 Invoice date 2023-12-31 Due date 2024-02-08 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 2024-02-08 Amount as printed 3732.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,732.47 EUR	Paid	Velika Gorica
08/2025	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	3,732.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MR EŽE 01/2026 Invoice number 26052440/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-260120-8 Invoice date 2026-02-10 Due date 2026-03-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2595 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-04 Amount as printed 3729.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,729.72 EUR	Paid	Pula - Pola
Paid: 09/2024	GRAD OPATIJA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-09 Amount as printed 3.727,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,727.16 EUR	Paid	Opatija
02/2026	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	3,725.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-07	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 02/2025 Invoice number 0010276134-250220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-250220-1 Partner VAT id as printed HR63073332379 Invoice date 2025-03-07 Due date 2025-04-08 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-04-07 Amount as printed 3722.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,722.72 EUR	Paid	Dubrovnik
Paid: 2024-09-30	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-24-2294 Payment date 2024-09-30 Amount as printed 3722.17 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,722.17 EUR	Paid	Zadar
09/2026	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	3,716.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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. 0010012890-250920-1 za 9/2025 Payment date 2025-10-24 Amount as printed 3706.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,706.87 EUR	Paid	Biskupija
Paid: 2026-03-10	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 01/2026 Invoice number 260058527-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-260120-4 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 3705.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,705.58 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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 Payment date 2024-07-18 Amount as printed 3702.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,702.31 EUR	Paid	Novska
04/2026	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	3,696.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	MUZEJI GRADA KARLOVCA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description MGK STRUJA 1-2025 Invoice number 0010042109-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-250120-0 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-12 Amount as printed 3695.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,695.72 EUR	Paid	Karlovac
Paid: 2024-12-31	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 6242 Invoice number 0010213926-241121-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-241121-0 Invoice date 2024-12-10 Due date 2025-01-09 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 2024-12-31 Amount as printed 3694.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,694.62 EUR	Paid	Karlovac
Paid: 2024-05-07	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-OPSKRBA d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-05-07 Amount as printed 3694.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,694.28 EUR	Paid	Vinkovci
Paid: 2026-03-04	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 po računu Invoice number 26052349/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003049-260120-4 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 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004069 Električna energija Payment date 2026-03-04 Amount as printed 3694.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,694.14 EUR	Paid	Dubrovnik
Paid: 2024-07-12	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 2024-07-12 Amount as printed 3687.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,687.47 EUR	Paid	Gračac
Paid: 2025-03-21	OŠ DUBOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OŠ DUB - ELEKTRIČNA ENE RGIJA 02/2025 - UREDBA VLADE Invoice number 0010003594-250220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-250220-6 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-03-21 Amount as printed 3685.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,685.66 EUR	Paid	Karlovac
Paid: 2026-07-20	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 06/2026 - Tuđmanova 2 Invoice number 26354753/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-260620-8 Invoice date 2026-06-30 Due date 2026-08-10 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-07-20 Amount as printed 3682.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682.24 EUR	Paid	Knin
07/2025	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	3,682.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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 26453579/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-260820-0 Partner VAT id as printed HR63073332379 Invoice date 2026-09-09 Due date 2026-10-12 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 2026-09-18 Amount as printed 3681.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,681.87 EUR	Paid	Dubrovnik
03/2025	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	3,678.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-16	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 Struja Invoice number 0010060483-241220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060483-241220-6 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2025-02-12 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-01-16 Amount as printed 3675.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,675.15 EUR	Paid	Dubrovnik
Paid: 2025-02-10	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 PL.RN 12/2024 Invoice number 0010004150-241220-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-241220-5 Invoice date 2024-12-31 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 322311 Account name Električna energija-javna rasvjeta Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P15 1015A100004 Rashodi za uređaje i javnu rasvjetu Funding source 4.5. Prihodi od komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position R0194A Električna energija Breakdown by account [["322311","Električna energija-javna rasvjeta","2708.17"],["322310","Električna energija","966.72"]] Payment date 2025-02-10 Amount as printed 3674.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,674.89 EUR	Paid	Stupnik
Paid: 2025-02-14	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 po računu Invoice number 0010270260-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-250120-0 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-03-13 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-02-14 Amount as printed 3674.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,674.74 EUR	Paid	Dubrovnik
Paid: 2025-09-11	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 0010213926-250721-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-250721-8 Invoice date 2025-08-11 Due date 2025-09-11 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 2025-09-11 Amount as printed 3672.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,672.66 EUR	Paid	Karlovac
Paid: 2026-08-14	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 6/2026 Invoice number 26356499/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-260620-0 Invoice date 2026-07-01 Due date 2026-07-27 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-14 Amount as printed 3667.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,667.31 EUR	Paid	Samobor
03/2025	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	3,667.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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.0010012890-250420-0 za 04/2025 Payment date 2025-05-15 Amount as printed 3663.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,663.31 EUR	Paid	Biskupija
Paid: 2025-05-15	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. 0010012890-250420-0 za 04/2025 Payment date 2025-05-15 Amount as printed 3663.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,663.31 EUR	Paid	Biskupija
Paid: 2025-09-11	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 07/2025 (Odobrenje za 06/2025) Invoice number 0010003386-250721-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-250721-8 Invoice date 2025-08-12 Due date 2025-09-11 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 2025-09-11 Amount as printed 3661.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,661.59 EUR	Paid	Knin
10/2025	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	3,655.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	Općina Klenovnik	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Utrošena električna energija Payment date 2025-12-18 Amount as printed 3652.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,652.56 EUR	Paid	Klenovnik
12/2025	18505-Državni ured za reviziju	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,651.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-17	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 2026-08-17 Amount as printed 3650.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,650.58 EUR	Paid	Zadar
Paid: 2026-01-23	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 12/2025 Invoice number 26012910-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-251220-1 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-23 Amount as printed 3650.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,650.33 EUR	Paid	Velika Gorica
05/2026	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	3,648.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	OŠ ŠIJANA	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description URA-139, OŠ ŠIJANA, EL. ENERGIJA 2/26 Invoice number 261045117/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-260220-1 Invoice date 2026-02-28 Due date 2026-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0752 Energija Budget user OŠ ŠIJANA Payment date 2026-03-20 Amount as printed 3648.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,648.33 EUR	Paid	Pula - Pola
Paid: 2026-02-05	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-05 Amount as printed 3647.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,647.36 EUR	Paid	Vinkovci
Paid: 2025-05-28	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 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 2025-05-28 Amount as printed 3646.39 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,646.39 EUR	Paid	Zadar

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HEP OPSKRBA D.O.O.