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
08/2026	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	3,138.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	Dubrovnik	HEP OPSKRBA All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Hep opskrba - 08/26 Invoice number 26455087/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053084-260820-8 Partner VAT id as printed HR63073332379 Invoice date 2026-09-09 Due date 2026-10-12 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 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 2026-09-21 Amount as printed 3131.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,131.91 EUR	Paid	Dubrovnik
Paid: 2026-05-14	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 26/0000490 Invoice number 26196965/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-260321-0 Invoice date 2026-03-31 Due date 2026-05-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R088 Električna energija Payment date 2026-05-14 Amount as printed 3118.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,118.26 EUR	Paid	Ogulin
Paid: 2026-04-17	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-201, OŠ ŠIJANA, EL. ENERGIJA 3/26 Invoice number 26196125 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003598-260320-8 Invoice date 2026-03-31 Due date 2026-05-11 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0752 Energija Budget user OŠ ŠIJANA Payment date 2026-04-17 Amount as printed 3116.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.69 EUR	Paid	Pula - Pola
Paid: 2025-01-17	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 12/2024 - UREDBA VLADE Invoice number 0010003594-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-241220-7 Invoice date 2024-12-31 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Budget user OŠ DUBOVAC Payment date 2025-01-17 Amount as printed 3116.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.1 EUR	Paid	Karlovac
Paid: 2026-08-13	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 6/26 26/0005853 Invoice number 26359176/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-260620-2 Invoice date 2026-06-30 Due date 2026-08-13 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0624 Energija-stanovi i poslovni prostori Payment date 2026-08-13 Amount as printed 3114.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,114.25 EUR	Paid	Pula - Pola
05/2025	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	3,113.86 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08645-Središnji registar osiguranika	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3223 Expense type Energija	3,112.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	49147 - FESTIVAL OPATIJA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 3.111,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,111.82 EUR	Paid	Opatija
Paid: 2025-11-14	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 2025-11-14 Amount as printed 3108.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,108.82 EUR	Paid	Zadar
Paid: 2026-04-21	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 2026-04-21 Amount as printed 3108.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,108.71 EUR	Paid	Klenovnik
Paid: 2024-08-19	Općina Rugvica	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 0010241691-240720-9 Economic classification 232232 Account name Električna energija za javnu rasvjetu Payment date 2024-08-19 Amount as printed 3108.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,108.1 EUR	Paid	Rugvica
Paid: 2025-07-23	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 06/25 Invoice number 0010003517-250620-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-250620-5 Invoice date 2025-06-30 Due date 2025-08-08 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 2025-07-23 Amount as printed 3105.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,105.67 EUR	Paid	Pula - Pola
Paid: 2025-12-17	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 10/2025 25/0008594 Invoice number 0010003493-251020-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-251020-5 Invoice date 2025-10-31 Due date 2025-12-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0745-1 Energija-stanovi i poslovni prostori Payment date 2025-12-17 Amount as printed 3105.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,105.28 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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.(UMA NJITI ZA ODOBR.TEM.UREDBE VLADE RH) Invoice number 26105381/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010344356-260220-8 Invoice date 2026-02-28 Due date 2026-04-08 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 R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-08 Amount as printed 3104.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,104.39 EUR	Paid	Karlovac
03/2025	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	3,103.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	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 5/2025 Invoice number 0010060239-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060239-250520-0 Invoice date 2025-05-31 Due date 2025-06-25 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","7.96"],["3223111","DVIZV - energija","3095.49"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-02 Amount as printed 3103.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,103.45 EUR	Paid	Samobor
Paid: 2026-06-02	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 za 04/2026 + kamate Invoice number 26250293/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-260420-9 Invoice date 2026-04-30 Due date 2026-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-02 Amount as printed 3096.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,096.88 EUR	Paid	Velika Gorica
Paid: 2026-08-12	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. 2636641/opsk/1 Invoice number 26366641/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010045930-260721-9 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 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 2026-08-12 Amount as printed 3095.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,095.97 EUR	Paid	Starigrad
Paid: 2024-02-14	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 Mjesecna naknada elektricne energije Payment date 2024-02-14 Amount as printed 3094.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,094.99 EUR	Paid	Klenovnik
Paid: 2025-12-17	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 11/2025 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-12-17 Amount as printed 3092.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,092.65 EUR	Paid	Sali
Paid: 2025-08-21	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 06/25 Invoice number 0010003574-250620-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-250620-8 Invoice date 2025-06-30 Due date 2025-08-08 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 2025-08-21 Amount as printed 3092.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,092.43 EUR	Paid	Labin
Paid: 2025-04-04	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 25/0000440 Invoice number 0010004309-250220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004309-250220-1 Invoice date 2025-02-28 Due date 2025-04-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Električna energija Payment date 2025-04-04 Amount as printed 3090.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090.49 EUR	Paid	Ogulin
04/2025	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	3,087.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	OŠ SAMOBOR	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description UFA 911, el. energija 10/2024 Invoice number 0010003143-241020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003143-241020-9 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name Električna energija OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2884 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2024-11-26 Amount as printed 3087.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,087.15 EUR	Paid	Samobor
Paid: 2025-03-04	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 12/2024, GČ SESVETE Invoice number 0010059849-412032-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-412032-0 Partner VAT id as printed HR63073332379 Invoice date 2025-01-10 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012022 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.62"],["3223","ENERGIJA","3589.58"],["3223","ENERGIJA","-503.34"]] Payment date 2025-03-04 Amount as printed 3086.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,086.86 EUR	Paid	Grad Zagreb
06/2026	08645-Središnji registar osiguranika	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3223 Expense type Energija	3,085.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	3,085.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 3.085,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,085.03 EUR	Paid	Opatija
Paid: 2025-04-23	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 03/2025 - UREDBA VLADE Invoice number 0010003594-250320-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-250320-2 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-04-23 Amount as printed 3084.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,084.59 EUR	Paid	Karlovac
Paid: 2026-04-09	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 26153511/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-260220-9 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 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","865.32"],["322311","Električna energija-javna rasvjeta","2218.57"]] Payment date 2026-04-09 Amount as printed 3083.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,083.89 EUR	Paid	Stupnik
Paid: 2025-12-16	Knin	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description Struja za 09/2025 Invoice number 0010003386-250921-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003386-250921-0 Invoice date 2025-09-30 Due date 2025-11-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-12-16 Amount as printed 3082.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,082.88 EUR	Paid	Knin
Paid: 2024-01-15	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 Račun 0010046154-231220-8 Payment date 2024-01-15 Amount as printed 3079.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,079.77 EUR	Paid	Kloštar Podravski
Paid: 2025-12-11	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 10/2025 - UREDBA VLADE Invoice number 0010003594-251020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003594-251020-9 Invoice date 2025-10-31 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-12-11 Amount as printed 3079.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,079.03 EUR	Paid	Karlovac
Paid: 2024-12-30	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 0010003744-241120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-241120-3 Invoice date 2024-11-30 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 3077.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,077.52 EUR	Paid	Karlovac
06/2025	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	3,077.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 26205077/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010004150-260320-5 Invoice date 2026-03-31 Due date 2026-05-12 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","998.62"],["322311","Električna energija-javna rasvjeta","2076.29"]] Payment date 2026-05-11 Amount as printed 3074.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,074.91 EUR	Paid	Stupnik
Paid: 2026-03-04	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 01/26 Invoice number 0010003517-260120-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-260120-8 Invoice date 2026-02-10 Due date 2026-03-12 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2531 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-04 Amount as printed 3073.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,073.94 EUR	Paid	Pula - Pola
Paid: 2026-08-12	DJEČJI VRTIĆ ŽIREK	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description POTROŠNJA ELEKTRIČNE EN ERGIJE 06-2026 Invoice number 26316481-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-260620-4 Invoice date 2026-06-30 Due date 2026-07-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-12 Amount as printed 3067.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,067.06 EUR	Paid	Velika Gorica
Paid: 2024-06-13	Velika Gorica	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija, 04/24 24/0002165 Invoice number 0010054407-240427-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240427-8 Invoice date 2024-04-30 Due date 2024-06-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-13 Amount as printed 3065.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,065.3 EUR	Paid	Velika Gorica

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HEP OPSKRBA D.O.O.