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: 2024-01-19	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 12-2023 Invoice number 0010042109-231220-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-231220-2 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 Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-19 Amount as printed 3646.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,646.24 EUR	Paid	Karlovac
Paid: 2026-05-25	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 0010012890-260420-4 za 4/2026 Payment date 2026-05-25 Amount as printed 3643.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,643.09 EUR	Paid	Biskupija
Paid: 2024-09-17	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 računu broj 0010241691-240820-5 Economic classification 232230 Account name Energija Payment date 2024-09-17 Amount as printed 3639.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,639.41 EUR	Paid	Rugvica
Paid: 2024-03-20	DJEČJI VRTIĆ GRIGOR VITEZ	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description el.energija-2/2024 Invoice number 0010002733-240220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-240220-0 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3247 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-20 Amount as printed 3635.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,635.51 EUR	Paid	Samobor
06/2025	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	3,632.06 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	3,626.74 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 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3223 Expense type Energija	3,626.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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. 0010241691-240520-6 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2024-06-18 Amount as printed 3625.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,625.09 EUR	Paid	Rugvica
Paid: 2026-07-08	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 05/2026 Invoice number 26302329/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-260520-5 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-07-08 Amount as printed 3623.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,623.19 EUR	Paid	Dubrovnik
Paid: 2025-12-30	ŠPORTSKI CENTAR KUTINA	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","29.15"],["3223","Energija","3591.24"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-30 Amount as printed 3620.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,620.39 EUR	Paid	Kutina
12/2025	01005-Hrvatski sabor	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,620.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 3.617,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,617.31 EUR	Paid	Opatija
Paid: 2026-06-05	Novska	HEP OPSKRBA d.o.o. - Zagreb All fields Domain payments Record type payment Payer Novska Recipient HEP OPSKRBA d.o.o. - Zagreb Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","3589.91"],["3433","Zatezne kamate","24.18"]] Payment date 2026-06-05 Amount as printed 3614.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,614.09 EUR	Paid	Novska
05/2026	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	3,607.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 2024-11 Amount as printed 3.606,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,606.13 EUR	Paid	Opatija
Paid: 2026-03-31	Ogulin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Radna energija po jedinstvenoj dnevnoj tarifi 26/0000292 Invoice number 26105366/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260221-4 Invoice date 2026-02-28 Due date 2026-04-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R088 Električna energija Payment date 2026-03-31 Amount as printed 3604.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,604.71 EUR	Paid	Ogulin
07/2025	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	3,599.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	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 2024-06-26 Amount as printed 3599.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,599 EUR	Paid	Selca
Paid: 2025-06-25	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 Placanje racuna za el. energiju Payment date 2025-06-25 Amount as printed 3599.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,599 EUR	Paid	Selca
Paid: 2026-06-17	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 PI. računa za el. energiju Payment date 2026-06-17 Amount as printed 3597.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,597.6 EUR	Paid	Selca
Paid: 2025-12-11	DJEČJI VRTIĆ KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DVK - HEP OPSKRBA - ELE KTRIČNA ENERGIJA Invoice number 0010003744-251020-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-251020-1 Invoice date 2025-10-31 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R1701 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-11 Amount as printed 3596.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,596.32 EUR	Paid	Karlovac
Paid: 2025-10-13	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 El.energija 08/25 25/0005062 Invoice number 0010054407-250827-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250827-8 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-10-13 Amount as printed 3593.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,593.71 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 03/2025 Invoice number 0010276134-250320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-250320-8 Partner VAT id as printed HR63073332379 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 3593.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,593.6 EUR	Paid	Dubrovnik
Paid: 2025-07-25	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 Električna energija za 06-2025 Payment date 2025-07-25 Amount as printed 3592.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,592.95 EUR	Paid	Selca
09/2025	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	3,589.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 Hep opskrba - 3/26 Invoice number 26198175/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053084-260320-6 Partner VAT id as printed HR63073332379 Invoice date 2026-03-31 Due date 2026-05-11 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 2026-04-13 Amount as printed 3589.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,589.12 EUR	Paid	Dubrovnik
03/2026	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	3,588.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	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 2024-09-04 Amount as printed 3587.51 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,587.51 EUR	Paid	Zadar
Paid: 10/2025	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 2025-10 Amount as printed 3.581,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,581.96 EUR	Paid	Opatija
Paid: 2026-06-10	DJEČJI VRTIĆ KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DVK - HEP ELEKTRA - ELE KTRIČNA ENERGIJA 04/2026 Invoice number 26254650/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-260420-6 Invoice date 2026-04-30 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-10 Amount as printed 3581.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,581.04 EUR	Paid	Karlovac
Paid: 2025-09-17	Općina Biskupija	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 0010012890-250820-5 za 8/2025 Payment date 2025-09-17 Amount as printed 3580.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,580.87 EUR	Paid	Biskupija
Paid: 2024-04-09	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 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","1298.51"],["3223","Energija","2281.83"]] Payment date 2024-04-09 Amount as printed 3580.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,580.34 EUR	Paid	Vinkovci
06/2026	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	3,579.2 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	3,576.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","1573.76"],["3223","Energija","2001.87"]] Payment date 2024-07-08 Amount as printed 3575.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,575.63 EUR	Paid	Vinkovci
Paid: 11/2024	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 2024-11 Amount as printed 3.575,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,575.24 EUR	Paid	Opatija
Paid: 2024-12-10	DJEČJI VRTIĆ PJERINA VERBANAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description DV-EL ENERGINA 10/24 Invoice number 0010003574-241020-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-241020-0 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-5 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-10 Amount as printed 3572.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,572.9 EUR	Paid	Labin
Paid: 2025-01-28	Općina Virje	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun 0010045098-241220-0 elektr.energija javna rasvjeta Payment date 2025-01-28 Amount as printed 3569.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,569.45 EUR	Paid	Virje
Paid: 2024-06-14	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","2113.87"],["3232","Usluge tekućeg i investicijskog održavanja","1454.05"]] Payment date 2024-06-14 Amount as printed 3567.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,567.92 EUR	Paid	Vinkovci
Paid: 2026-03-17	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 EL ENERGIJA Invoice number 26104845/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-260220-4 Invoice date 2026-03-09 Due date 2026-04-08 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 2026-03-17 Amount as printed 3563.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,563.47 EUR	Paid	Pula - Pola

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HEP OPSKRBA D.O.O.