CompanyReceives public money

HEP OPSKRBA D.O.O.

OIB 63073332379 ·also printed as HEP-OPSKRBA DOO · HEP OPSKRBA D.O.O.ZAGREB · more names: 21

Receives

Paid · EUR: €267,712,574.24
Paid: 3,560,177.68^*
Contracted · EUR: €41,054.90
Contracted · HRK: HRK 19,709,897.18
Contracted: 33,505,955.16^*

Records: 15,483
Payers: 332
Years: 2018–2026
Sources: 443

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

15,483 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-16	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 0010341735-241120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-241120-5 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","369.63"],["322310","Električna energija","2843.34"]] Budget user KINO EDISON Payment date 2024-12-16 Amount as printed 3212.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,212.97 EUR	Paid	Karlovac
Paid: 2025-05-13	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 Električna energija 03/ 2025 Invoice number 0010002459-250320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-250320-8 Invoice date 2025-04-01 Due date 2025-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-05-13 Amount as printed 3211.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,211.19 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 Elekt.energija omm 38 za 10/2024 Invoice number 0010003386-241021-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-241021-4 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 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 2025-01-09 Amount as printed 3210.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,210.35 EUR	Paid	Knin
Paid: 2025-09-02	DJEČJI VRTIĆ PULA	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJA 07/25 Invoice number 0010003517-250720-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-250720-1 Invoice date 2025-07-31 Due date 2025-09-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-02 Amount as printed 3209.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,209.61 EUR	Paid	Pula - Pola
Paid: 2026-04-07	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 02/2026 - UREDBA VLADE Invoice number 26153501/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-260220-0 Invoice date 2026-02-28 Due date 2026-04-09 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-07 Amount as printed 3209.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,209.18 EUR	Paid	Karlovac
Paid: 2025-08-18	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. 0010012890-250720-9 za 07/2025 Payment date 2025-08-18 Amount as printed 3208.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,208.43 EUR	Paid	Biskupija
02/2025	03905-Hrvatska vatrogasna zajednica	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,205.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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-25-1504 Payment date 2025-10-15 Amount as printed 3204.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,204.84 EUR	Paid	Zadar
Paid: 2026-05-11	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 03/2026 Invoice number 26196185/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010206894-260320-6 Invoice date 2026-03-31 Due date 2026-05-11 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-11 Amount as printed 3202.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,202.4 EUR	Paid	Karlovac
Paid: 2026-10-16	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 0010012890-260921-4 za 9/2026 Payment date 2026-10-16 Amount as printed 3201.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,201.59 EUR	Paid	Biskupija
Paid: 2026-06-18	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 26301712/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010270260-260520-0 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 8-31 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 2026-06-18 Amount as printed 3200.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,200.74 EUR	Paid	Dubrovnik
Paid: 2025-09-26	Zadar	HEP OPSKRBA DOO All fields Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description 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-25-1504 Payment date 2025-09-26 Amount as printed 3200.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,200.13 EUR	Paid	Zadar
10/2025	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	3,195.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 3.194,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,194.08 EUR	Paid	Opatija
Paid: 2024-03-21	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 02/2024 - UREDBA VLADE Invoice number 0010003594-240220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-240220-1 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 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-03-21 Amount as printed 3192.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,192.9 EUR	Paid	Karlovac
Paid: 2025-01-21	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 2025-01-21 Amount as printed 3188.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,188.54 EUR	Paid	Selca
Paid: 2025-09-11	Pula - Pola	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description struja 07/25 25/0005824 Invoice number 0010003493-250720-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250720-4 Invoice date 2025-07-31 Due date 2025-09-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0745 Energija-stanovi i poslovni prostori Payment date 2025-09-11 Amount as printed 3182.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,182.1 EUR	Paid	Pula - Pola
Paid: 2024-07-29	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 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2024-07-29 Amount as printed 3180.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,180.76 EUR	Paid	Rugvica
Paid: 2024-05-13	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 Uplata po računu Payment date 2024-05-13 Amount as printed 3180.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,180.53 EUR	Paid	Biskupija
Paid: 2025-12-29	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 0010341735-251120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-251120-0 Invoice date 2025-11-30 Due date 2026-01-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0822 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","365.64"],["322310","Električna energija","2812.65"]] Budget user KINO EDISON Payment date 2025-12-29 Amount as printed 3178.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,178.29 EUR	Paid	Karlovac
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 Payment date 2026-08-17 Amount as printed 3176.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,176.47 EUR	Paid	Zadar
Paid: 2024-07-12	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 (skupni račun), 05/24 24/0002916 Invoice number 0010054407-240527-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240527-4 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-07-12 Amount as printed 3174.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,174.19 EUR	Paid	Velika Gorica
Paid: 2024-11-29	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 Elekt.energija omm 38 za 09/2024 Invoice number 0010003386-240921-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240921-6 Invoice date 2024-09-30 Due date 2024-11-11 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 2024-11-29 Amount as printed 3171.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,171.42 EUR	Paid	Knin
Paid: 2026-01-21	Općina Feričanci	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Račun za el.energiju za 12.mj.2025. Economic classification 3223 Account name Energija Payment date 2026-01-21 Amount as printed 3167.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,167.84 EUR	Paid	Feričanci
Paid: 2025-01-13	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 Rn. 12/2024 Invoice number 0010270260-241220-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010270260-241220-8 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2025-01-13 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 2025-01-13 Amount as printed 3166.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,166.59 EUR	Paid	Dubrovnik
Paid: 2024-10-23	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 0010002733-240920-4 za 9/2024 Invoice number 0010002733-240920-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-240920-4 Invoice date 2024-10-01 Due date 2024-10-25 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2121 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-23 Amount as printed 3165.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,165.43 EUR	Paid	Samobor
01/2026	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	3,164.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	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 3987 0010213926-260721-2 ZA 7/2026 Invoice number 26365153/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010213926-260721-2 Invoice date 2026-08-10 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2026-09-09 Amount as printed 3162.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,162.11 EUR	Paid	Karlovac
Paid: 2026-02-04	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-1124/31.12.2025. Economic classification 3223 Account name Energija Payment date 2026-02-04 Amount as printed 3160.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,160.64 EUR	Paid	Gola
Paid: 2024-12-24	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 0010045098-241120-3 elektr.energija javna rasvjeta Payment date 2024-12-24 Amount as printed 3157.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,157.68 EUR	Paid	Virje
Paid: 2026-05-07	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 3223 Account name Energija Breakdown by account [["3223","Energija","3120.66"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","32.63"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-05-07 Amount as printed 3153.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,153.29 EUR	Paid	Kutina
Paid: 2024-11-12	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 ENERGIJA 09/24 Invoice number 0010003574-240920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-240920-2 Invoice date 2024-09-30 Due date 2024-11-11 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-12 Amount as printed 3153.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,153.09 EUR	Paid	Labin
Paid: 2025-03-07	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 25/0000218 Invoice number 0010004309-250121-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250121-3 Invoice date 2025-01-31 Due date 2025-03-13 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 R078 Električna energija Payment date 2025-03-07 Amount as printed 3151.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,151.17 EUR	Paid	Ogulin
07/2026	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	3,150.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 Invoice number 0010004150-251120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010004150-251120-3 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Breakdown by account [["322310","Električna energija","728.93"],["322311","Električna energija-javna rasvjeta","2418.8"]] Payment date 2025-12-31 Amount as printed 3147.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,147.73 EUR	Paid	Stupnik
Paid: 2024-09-26	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 8/2024 Invoice number 0010060239-240820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-240820-4 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2239 DV Izvor - energija Breakdown by account [["3223104","PK - energija","3144.51"],["34333011","PN - Zatezne kamate iz poslovnih odnosa - PK","0.87"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-26 Amount as printed 3145.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,145.38 EUR	Paid	Samobor
07/2025	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	3,144.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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 0010341735-250220-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-250220-0 Invoice date 2025-02-28 Due date 2025-04-08 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 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","361.58"],["322310","Električna energija","2781.42"]] Budget user KINO EDISON Payment date 2025-03-18 Amount as printed 3143.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,143 EUR	Paid	Karlovac
Paid: 2024-09-11	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 El. energija za 07/2024 ostalo mm 29 Invoice number 0010003386-240721-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-240721-3 Invoice date 2024-07-31 Due date 2024-09-09 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 2024-09-11 Amount as printed 3142.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,142.72 EUR	Paid	Knin
Paid: 01/2025	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 2025-01 Amount as printed 3.139,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,139.97 EUR	Paid	Opatija

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HEP OPSKRBA D.O.O.