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
05/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	58,988.22 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	58,960.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 08/2025 25/0006791 Invoice number 0010003493-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-250820-0 Invoice date 2025-08-31 Due date 2025-10-09 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.97 PRIHODI OD KOMUNALNE NAKNADE-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0703-01 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2025-10-09 Amount as printed 58764.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,764.43 EUR	Paid	Pula - Pola
Paid: 2026-02-16	Samobor	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description 12/25 El. eng. Javnarasvjeta Invoice number 26006621/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-251220-1 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223101002 Account name Električna energija - javna rasvjeta Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6005A600504 Održavanje i potrošnja javne rasvjete Funding source 4.2. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R2077 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2026-02-16 Amount as printed 58712.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,712.45 EUR	Paid	Samobor
Paid: 2025-09-10	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 07/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-507024-5 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-507024-5 Partner VAT id as printed HR63073332379 Invoice date 2025-08-11 Due date 2025-09-10 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","78858"],["3223","ENERGIJA","-20179.02"]] Payment date 2025-09-10 Amount as printed 58678.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,678.98 EUR	Paid	Grad Zagreb
10/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	58,669.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	58,544.78 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	58,510 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	Samobor	HEP-OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient HEP-OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description Javna rasvjeta 01/26. Invoice number 26054349/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-260120-4 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223101002 Account name Električna energija - javna rasvjeta Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6005A600504 Održavanje i potrošnja javne rasvjete Funding source 4.0.11 Prihodi od komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position R2077 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2026-03-13 Amount as printed 57938.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57,938.22 EUR	Paid	Samobor
04/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	57,786.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	57,263.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	56,938.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	56,712.23 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	56,682.82 EUR	Paid	Ministarstvo financija — Državna riznica
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 26/0005854 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 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Energija Breakdown by account [["322310","Električna energija","5167.73"],["322310","Električna energija","580.53"],["322310","Električna energija","197.23"],["322310","Električna energija","129.67"],["322310","Električna energija","49998.88"],["322310","Električna energija","84.11"],["322310","Električna energija","47.78"]] Payment date 2026-08-13 Amount as printed 56205.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,205.93 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 25/0008592 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 A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.97 PRIHODI OD KOMUNALNE NAKNADE-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0703-1 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2025-12-17 Amount as printed 56035.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,035.54 EUR	Paid	Pula - Pola
12/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	55,998.83 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	55,831.86 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	55,780.47 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	55,593.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 07/224, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-407024-1 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-407024-1 Partner VAT id as printed HR63073332379 Invoice date 2024-08-09 Due date 2024-10-08 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","69481.93"],["3223","ENERGIJA","-13995.83"]] Payment date 2024-10-08 Amount as printed 55486.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,486.1 EUR	Paid	Grad Zagreb
09/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	55,129.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 5./2026. 26/0004656 Invoice number 26306858/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010003493-260520-6 Invoice date 2026-05-31 Due date 2026-07-13 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 A09 3006A306002 Održavanje javne rasvjete Funding source 4.0.1 KOMUNALNA NAKNADA Functional classification 0640 Ulična rasvjeta Budget position R0602 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2026-07-14 Amount as printed 55101.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,101.84 EUR	Paid	Pula - Pola
05/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	54,691.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	Gospić	HEP- OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Gospić 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","54618.24"],["3232","Usluge tekućeg i investicijskog održavanja","72.44"]] Payment month 2024-05 Amount as printed 54690.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54,690.68 EUR	Paid	Gospić
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	54,378.46 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	54,002.58 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	53,988.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	53,840.69 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	53,076.22 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	53,034.19 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	52,931.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Samobor	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Description 11/25 Javna rasvjeta Invoice number 0010060269-251120-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-251120-5 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3223101002 Account name Električna energija - javna rasvjeta Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6005A600504 Održavanje i potrošnja javne rasvjete Funding source 4.2. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R2077 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2025-12-31 Amount as printed 52691.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,691.65 EUR	Paid	Samobor
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	52,584.46 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	52,583.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	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 08/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-408024-7 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-408024-7 Partner VAT id as printed HR63073332379 Invoice date 2024-08-31 Due date 2024-11-11 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 A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","58.29"],["3223","ENERGIJA","65773.38"],["3223","ENERGIJA","-13296.85"]] Payment date 2024-11-11 Amount as printed 52534.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,534.82 EUR	Paid	Grad Zagreb
Paid: 2024-07-10	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 2776 RN 0010055437-240520-2 Invoice number 0010055437-240520-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055437-240520-2 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 4.1. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0247 Energija - javna rasvjeta Payment date 2024-07-10 Amount as printed 52307.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,307.15 EUR	Paid	Karlovac
08/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	51,709.77 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	51,371.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	Grad Zagreb	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description OPSKRBA I KORIŠTENJE MREŽE ZA 01/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 26052849/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-601024-6 Partner VAT id as printed HR63073332379 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Breakdown by account [["3223","ENERGIJA","64230.51"],["3223","ENERGIJA","-12866.88"]] Payment date 2026-03-20 Amount as printed 51363.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,363.63 EUR	Paid	Grad Zagreb

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HEP OPSKRBA D.O.O.