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: 2025-03-26	SPORTSKI OBJEKTI KARLOVAC	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description SOK-RN ZA EL.ENERG. Invoice number 0010344356-250220-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-250220-3 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-26 Amount as printed 3466.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,466.87 EUR	Paid	Karlovac
Paid: 2025-01-15	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 0010341735-241220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-241220-1 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","397.38"],["322310","Električna energija","3056.76"]] Budget user KINO EDISON Payment date 2025-01-15 Amount as printed 3454.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,454.14 EUR	Paid	Karlovac
Paid: 2025-03-14	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 0010003744-250120-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-250120-2 Invoice date 2025-01-31 Due date 2025-03-17 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-14 Amount as printed 3450.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,450.14 EUR	Paid	Karlovac
05/2025	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	3,447.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 Javna rasvjeta ostalo -29 mm za 08/2024 Invoice number 0010003386-240821-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240821-0 Invoice date 2024-08-31 Due date 2024-10-11 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-10-15 Amount as printed 3446.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,446.54 EUR	Paid	Knin
07/2026	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	3,441.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 Električna energija Invoice number 26041455/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-251220-6 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-01-26 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008661 Električna energija Payment date 2026-01-12 Amount as printed 3437.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,437.97 EUR	Paid	Dubrovnik
Paid: 2024-10-14	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 Payment date 2024-10-14 Amount as printed 3437.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,437.66 EUR	Paid	Biskupija
11/2025	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	3,435.58 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	3,433.66 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51327-Lučka uprava Split	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,432.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 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-25-2322 Payment date 2026-05-21 Amount as printed 3431.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,431.15 EUR	Paid	Zadar
Paid: 2026-03-30	Općina Kloštar Podravski	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description 26085269/OPSK/1 Payment date 2026-03-30 Amount as printed 3430.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,430.67 EUR	Paid	Kloštar Podravski
01/2025	06055-Državna ergela Đakovo i Lipik	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	3,430.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 01/2025 Invoice number 0010004150-250120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-250120-8 Invoice date 2025-01-31 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija 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 [["322310","Električna energija","2576.8"],["322310","Električna energija","851.43"]] Payment date 2025-03-17 Amount as printed 3428.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,428.23 EUR	Paid	Stupnik
Paid: 2025-12-02	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 10/2025 Invoice number 0010276134-251020-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-251020-4 Partner VAT id as printed HR63073332379 Invoice date 2025-11-07 Due date 2025-12-08 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 2025-12-02 Amount as printed 3427.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,427.85 EUR	Paid	Dubrovnik
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	3,424.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 03/2025 - ostali korisnici Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2025-04 Amount as printed 3.423,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,423.85 EUR	Paid	Krk
Paid: 2025-02-17	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 2025-02-17 Amount as printed 3422.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,422.98 EUR	Paid	Klenovnik
Paid: 2026-01-30	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 26029968 javna rasvjeta Payment date 2026-01-30 Amount as printed 3421.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,421.93 EUR	Paid	Virje
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	3,421.41 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	3,421.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	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-23-1953 Payment date 2024-01-22 Amount as printed 3420.69 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,420.69 EUR	Paid	Zadar
06/2026	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	3,419.23 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	3,416.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51327-Lučka uprava Split	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,416.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	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 12-2024 Invoice number 0010042109-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-241220-7 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-23 Amount as printed 3414.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,414.63 EUR	Paid	Karlovac
11/2025	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	3,412.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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 26445109/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-260820-3 Partner VAT id as printed HR63073332379 Invoice date 2026-09-08 Due date 2026-09-24 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 2026-09-25 Amount as printed 3411.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,411.4 EUR	Paid	Dubrovnik
Paid: 2026-09-14	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. 26455633/opsk/1 Invoice number 26455633/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-260821-5 Invoice date 2026-09-09 Due date 2026-10-12 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Električna energija Payment date 2026-09-14 Amount as printed 3411.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,411.06 EUR	Paid	Starigrad
Paid: 2024-03-21	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. EN. 02/ 2024 Invoice number 0010206894-240220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010206894-240220-0 Invoice date 2024-02-29 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-21 Amount as printed 3405.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,405.59 EUR	Paid	Karlovac
Paid: 2025-04-28	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-3/2025 Invoice number 0010002733-250320-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-250320-0 Invoice date 2025-04-15 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-28 Amount as printed 3405.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,405.17 EUR	Paid	Samobor
Paid: 2026-04-16	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 Plaćanje računa Invoice number 26196099/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-260320-8 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 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 2026-04-16 Amount as printed 3402.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,402.69 EUR	Paid	Dubrovnik
03/2025	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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	3,395.43 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	3,385.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	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 za 08/2025. Invoice number 0010060239-250820-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-250820-9 Invoice date 2025-08-31 Due date 2025-09-24 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 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1622 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-08 Amount as printed 3384.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,384.91 EUR	Paid	Samobor
Paid: 2024-04-04	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 2-2024 Invoice number 0010042109-240220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-240220-1 Invoice date 2024-02-29 Due date 2024-04-09 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 3379.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,379.94 EUR	Paid	Karlovac
Paid: 2026-06-17	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 04/2026 Invoice number 26257839/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-260421-3 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-06-17 Amount as printed 3377.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,377.24 EUR	Paid	Knin
Paid: 2026-03-12	Općina Gola	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Električna energija i javna rasvjeta - HEP Opskrba URA-63/31.01.2026. Economic classification 3223 Account name Energija Payment date 2026-03-12 Amount as printed 3374.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,374.29 EUR	Paid	Gola
Paid: 2025-10-08	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description struja 08/25 A.Hebranga 26a -23223 Invoice number 0010038411-250820-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010038411-250820-8 Invoice date 2025-08-31 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0830 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-08 Amount as printed 3368.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,368.89 EUR	Paid	Samobor

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HEP OPSKRBA D.O.O.