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: 2025-05-15	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 0010270260-250320-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-250320-3 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 8-31 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 2025-05-15 Amount as printed 3368.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,368.17 EUR	Paid	Dubrovnik
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 07/2024 - JR Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-08 Amount as printed 3.367,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,367.07 EUR	Paid	Krk
Paid: 2026-08-14	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 tr.el.energije-6/2026 Invoice number 26358236/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-260620-4 Invoice date 2026-07-01 Due date 2026-07-27 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-14 Amount as printed 3365.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,365.93 EUR	Paid	Samobor
Paid: 2026-03-18	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba i korištenje mr eže za 012026 Invoice number 26053603/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-260120-4 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-18 Amount as printed 3364.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,364.56 EUR	Paid	Velika Gorica
Paid: 2026-02-18	Općina Sali	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 01/2026 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2026-02-18 Amount as printed 3364.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,364.36 EUR	Paid	Sali
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	3,359.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	30996-DJEČJI VRTIĆ OPATIJA	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2026-01 Amount as printed 3.359,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,359 EUR	Paid	Opatija
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Račun za električnu energiju: 26459689/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 3.352,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,352.19 EUR	Paid	Krk
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 06/2024 - JR Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-07 Amount as printed 3.350,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,350.81 EUR	Paid	Krk
Paid: 2025-07-23	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 0010270260-250620-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-250620-2 Partner VAT id as printed HR63073332379 Invoice date 2025-07-01 Due date 2025-08-09 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 2025-07-23 Amount as printed 3348.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,348.16 EUR	Paid	Dubrovnik
Paid: 2024-01-08	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. računa Invoice number 0010004150-231120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-231120-4 Invoice date 2023-11-30 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Breakdown by account [["322310","Električna energija","787.79"],["322311","Električna energija-javna rasvjeta","2557.88"]] Payment date 2024-01-08 Amount as printed 3345.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,345.67 EUR	Paid	Stupnik
Paid: 2025-04-25	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2025-04-25 Amount as printed 3340.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,340.48 EUR	Paid	Zadar
Paid: 2026-03-12	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 01/2026, GČ SESVETE Invoice number 26054491/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-601031-9 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 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","4022.01"],["3223","ENERGIJA","-682.41"]] Payment date 2026-03-12 Amount as printed 3339.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,339.6 EUR	Paid	Grad Zagreb
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Račun za električnu energiju: 26408634/OPSK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 3.336,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,336.73 EUR	Paid	Krk
04/2026	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	3,332.3 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	3,325.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-05	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 09/2025 Invoice number 0010276134-250920-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-250920-6 Partner VAT id as printed HR63073332379 Invoice date 2025-10-07 Due date 2025-11-07 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 2025-11-05 Amount as printed 3324.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,324.66 EUR	Paid	Dubrovnik
Paid: 2025-06-11	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 za 05/2025 Payment date 2025-06-11 Amount as printed 3322.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,322 EUR	Paid	Biskupija
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 3.321,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,321.99 EUR	Paid	Opatija
Paid: 2026-01-23	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 26004092/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-251220-2 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-02-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00007890 Električna energija Breakdown by account [["32231","Električna energija","1100.83"],["32231","Električna energija","2221.06"]] Payment date 2026-01-23 Amount as printed 3321.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,321.89 EUR	Paid	Dubrovnik
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	3,317.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 26386286/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-260720-7 Invoice date 2026-08-10 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1899 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","381.69"],["322310","Električna energija","2936.09"]] Budget user KINO EDISON Payment date 2026-09-10 Amount as printed 3317.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,317.78 EUR	Paid	Karlovac
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 - poslovni prostori Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number O-25-2322 Payment date 2026-07-28 Amount as printed 3315.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,315.83 EUR	Paid	Zadar
04/2025	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	3,315.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	Općina Sali	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za 12/2025 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2026-01-09 Amount as printed 3314.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,314.98 EUR	Paid	Sali
Paid: 2026-09-15	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 7-2026 Invoice number 26400507/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-260720-2 Invoice date 2026-08-10 Due date 2026-09-10 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-15 Amount as printed 3309.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,309.45 EUR	Paid	Karlovac
Paid: 2026-07-17	Velika Gorica	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Opskrba el.energijom 26/0003375 Invoice number 26304776/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260526-5 Invoice date 2026-05-31 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-17 Amount as printed 3308.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,308.25 EUR	Paid	Velika Gorica
05/2025	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	3,307.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	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 12/2025 - UREDBA VLADE Invoice number 26008732/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-251220-1 Invoice date 2025-12-31 Due date 2026-02-09 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 2026-02-09 Amount as printed 3305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,305 EUR	Paid	Karlovac
Paid: 2025-11-21	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 2025-11-21 Amount as printed 3304.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,304.45 EUR	Paid	Klenovnik
Paid: 06/2024	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 2024-06 Amount as printed 3.303,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,303.93 EUR	Paid	Opatija
Paid: 2026-04-10	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 2-2026 Invoice number 26145584/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-260220-0 Invoice date 2026-03-10 Due date 2026-04-09 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-10 Amount as printed 3303.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,303.71 EUR	Paid	Karlovac
Paid: 2026-03-17	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 2026-03-17 Amount as printed 3302.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,302.88 EUR	Paid	Klenovnik
Paid: 2025-06-03	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 4/2025 Invoice number 0010060239-250420-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-250420-3 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3433311 Account name DVIZV - zatezne kamate Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1652 DV Izvor - zatezne kamate Breakdown by account [["3433311","DVIZV - zatezne kamate","4.96"],["3223111","DVIZV - energija","3295.08"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-03 Amount as printed 3300.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300.04 EUR	Paid	Samobor
Paid: 2026-01-20	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-918, OŠ ŠIJANA, EL. ENERGIJA 12/25 Invoice number 26004119/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 001003598-251220-2 Invoice date 2025-12-31 Due date 2026-02-09 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije Budget user OŠ ŠIJANA Payment date 2026-01-20 Amount as printed 3297.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,297.93 EUR	Paid	Pula - Pola
08/2025	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	3,296.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 5/2026 Invoice number 26302950/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-260520-4 Invoice date 2026-05-31 Due date 2026-06-25 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 2026-07-15 Amount as printed 3294.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,294.14 EUR	Paid	Samobor
Paid: 2024-12-23	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 0010344356-241120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-241120-8 Invoice date 2024-11-30 Due date 2025-01-09 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-23 Amount as printed 3288.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,288.8 EUR	Paid	Karlovac
Paid: 2025-07-24	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 RAČUN 0010250086-250620-2-KMD Invoice number 0010250086-250620-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010250086-250620-2 Partner VAT id as printed HR63073332379 Invoice date 2025-07-08 Due date 2025-07-24 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-07-24 Amount as printed 3288.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,288.37 EUR	Paid	Dubrovnik
Paid: 2024-01-25	OŠ E.KVATERNIKA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description El. energija Invoice number Hep Opskrba Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-231220-8 Invoice date 2023-12-20 Due date 2024-01-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0349 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-01-25 Amount as printed 3283.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,283.34 EUR	Paid	Velika Gorica

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HEP OPSKRBA D.O.O.