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: 2026-09-24	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 0010012890-260820-0 za 8/2026 Payment date 2026-09-24 Amount as printed 2997.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,997.8 EUR	Paid	Biskupija
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 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,997.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA Invoice number 26301838/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-260520-3 Invoice date 2026-06-10 Due date 2026-07-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2595 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-26 Amount as printed 2996.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,996.28 EUR	Paid	Pula - Pola
Paid: 2026-04-10	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 02/2026 Invoice number 26115901-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-260220-0 Invoice date 2026-02-28 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-10 Amount as printed 2993.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,993.78 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 07/2026 Invoice number 26365146/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-260720-8 Partner VAT id as printed HR63073332379 Invoice date 2026-08-10 Due date 2026-09-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2026-08-27 Amount as printed 2993.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,993.24 EUR	Paid	Dubrovnik
Paid: 2025-11-17	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 10/2025 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-11-17 Amount as printed 2988.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,988.62 EUR	Paid	Sali
02/2026	06055-Državna ergela Đakovo i Lipik	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	2,987.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-19	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 0010341735-240820-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010341735-240820-4 Invoice date 2024-08-31 Due date 2024-09-26 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","343.64"],["322310","Električna energija","2643.35"]] Budget user KINO EDISON Payment date 2024-09-19 Amount as printed 2986.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,986.99 EUR	Paid	Karlovac
Paid: 2025-01-24	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 0 Invoice number 0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-241220-2 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-24 Amount as printed 2986.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,986.51 EUR	Paid	Dubrovnik
Paid: 2026-04-15	DJEČJI VRTIĆ RADOST	HEP-OPSKRBA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient HEP-OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description rn za el.en. i mrežarin Invoice number 26197971/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003661-260320-4 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 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0442 Električna energija Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-15 Amount as printed 2985.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,985.27 EUR	Paid	Jastrebarsko
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 25/0008590 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 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0052 Energija Breakdown by account [["322310","Električna energija","643.59"],["322310","Električna energija","251.88"],["322310","Električna energija","0.7"],["322310","Električna energija","114.27"],["322310","Električna energija","1934.82"],["322310","Električna energija","39.93"]] Payment date 2025-12-17 Amount as printed 2985.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,985.19 EUR	Paid	Pula - Pola
06/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,984.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 122025 Invoice number 26005355/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002688-251220-1 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-10 Amount as printed 2983.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,983.48 EUR	Paid	Velika Gorica
04/2025	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A654077-DRŽAVNA MREŽA ZA TRAJNO PRAĆENJE KVALITETE ZRAKA Expense code 3223 Expense type Energija	2,980.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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 ELEKTRIČNA ENERGIJA 11- 2025 Invoice number 0010058541-251120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-251120-3 Invoice date 2025-11-30 Due date 2025-12-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-08 Amount as printed 2980.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,980.2 EUR	Paid	Velika Gorica
Paid: 2026-01-05	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija za 11/2025 Invoice number 0010339705-251120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-251120-5 Invoice date 2025-11-30 Due date 2025-12-29 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-05 Amount as printed 2979.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,979.44 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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 0010003744-250220-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003744-250220-9 Invoice date 2025-02-28 Due date 2025-04-10 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-31 Amount as printed 2977.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,977.99 EUR	Paid	Karlovac
Paid: 2026-05-15	DJEČJI VRTIĆ MALI SVIJET	HEP OPSKRBA D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HEP OPSKRBA D.O.O Recipient type company Recipient OIB (as published) 63073332379 Description EL ENERGIJA 04/26 Invoice number 26250631/OPS/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010196314-260420-7 Invoice date 2026-05-11 Due date 2026-06-10 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2595 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-15 Amount as printed 2977.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,977.28 EUR	Paid	Pula - Pola
Paid: 2025-06-30	Dubrovnik	HEP OPSKRBA All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description 05/2025 Invoice number 0010276134-250520-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010276134-250520-0 Partner VAT id as printed HR63073332379 Invoice date 2025-06-09 Due date 2025-07-10 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-06-30 Amount as printed 2972.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,972.12 EUR	Paid	Dubrovnik
Paid: 2025-07-02	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-5/2025 Invoice number 0010002733-250520-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002733-250520-3 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-02 Amount as printed 2970.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,970.74 EUR	Paid	Samobor
Paid: 2025-05-05	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 2/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-502031-0 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-502031-0 Partner VAT id as printed HR63073332379 Invoice date 2025-03-07 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010058 Energija Breakdown by account [["3223","ENERGIJA","3400.7"],["3223","ENERGIJA","-435.07"]] Payment date 2025-05-05 Amount as printed 2965.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,965.63 EUR	Paid	Grad Zagreb
Paid: 2026-04-02	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 02/26 Invoice number 0010003517-260220-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003517-260220-4 Invoice date 2026-03-09 Due date 2026-04-08 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 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 2026-04-02 Amount as printed 2965.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,965.12 EUR	Paid	Pula - Pola
Paid: 2025-12-16	DJEČJI VRTIĆ OMIŠ	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-16 Amount as printed 2964.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,964.84 EUR	Paid	Omiš
Paid: 2024-12-23	MUZEJI GRADA KARLOVCA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description MGK STRUJA 11-2024 Invoice number 0010042109-241120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-241120-0 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1492 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 2963.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,963.01 EUR	Paid	Karlovac
Paid: 2026-02-23	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 01.mj.2026. Economic classification 3223 Account name Energija Payment date 2026-02-23 Amount as printed 2962.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,962.74 EUR	Paid	Feričanci
Paid: 2026-08-25	Dubrovnik	HEP OPSKRBA All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Description Električna energija Invoice number 26398301/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010155491-260720-7 Partner VAT id as printed HR63073332379 Invoice date 2026-08-10 Due date 2026-08-26 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-08-25 Amount as printed 2962.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,962.19 EUR	Paid	Dubrovnik
Paid: 2025-12-18	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 10045098-251120-8 javna rasvjeta Payment date 2025-12-18 Amount as printed 2955.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,955.8 EUR	Paid	Virje
Paid: 2024-07-22	Zadar	HEP OPSKRBA DOO All fields Domain payments Record type payment Payer Zadar Recipient HEP OPSKRBA DOO Recipient type company Recipient OIB (as published) 63073332379 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number O-23-1953 Payment date 2024-07-22 Amount as printed 2950.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,950.66 EUR	Paid	Zadar
Paid: 2026-07-02	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 05/2026 Invoice number 26301623/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010002459-260520-5 Invoice date 2026-05-31 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 2949.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,949.6 EUR	Paid	Velika Gorica
Paid: 2025-07-11	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 06/2025 Payment date 2025-07-11 Amount as printed 2948.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,948.51 EUR	Paid	Biskupija
06/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	2,948.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	Općina Đulovac	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600021, broj dobavljača 26024981/OPSL/1 Payment date 2026-03-09 Amount as printed 2947.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,947.16 EUR	Paid	Đulovac
09/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,945.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	Općina Biskupija	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-09-12 Amount as printed 2945.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,945.42 EUR	Paid	Biskupija
Paid: 2024-11-21	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 0010251824-241020-6 za 10/2024 Economic classification 3223 Account name Energija Payment date 2024-11-21 Amount as printed 2942.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,942 EUR	Paid	Sali
Paid: 2024-07-05	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 05/24 Invoice number 0010003574-240520-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003574-240520-7 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-07-05 Amount as printed 2941.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,941.66 EUR	Paid	Labin
Paid: 03/2024	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 02/2024 - OSTALI KORISNICI Recipient seat ZAGREB Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2024-03 Amount as printed 2.940,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,940.46 EUR	Paid	Krk
Paid: 2025-02-26	DV LOJTRICA	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description električna energija 01/ 25 Invoice number 0010339705-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010339705-250120-0 Invoice date 2025-01-31 Due date 2025-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-26 Amount as printed 2938.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,938.68 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 ELEKTRIČNA ENERGIJA 12- 2025 Invoice number 26010787-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010058541-251220-0 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 2935.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,935.54 EUR	Paid	Velika Gorica
Paid: 2024-04-30	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 3-2024 Invoice number 0010042109-240320-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010042109-240320-8 Invoice date 2024-03-31 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-30 Amount as printed 2935.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,935.21 EUR	Paid	Karlovac

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HEP OPSKRBA D.O.O.