CompanyReceives public money

HEP OPSKRBA D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-09	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 08/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-508024-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-508024-0 Partner VAT id as printed HR63073332379 Invoice date 2025-09-08 Due date 2025-10-09 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","68559.6"],["3223","ENERGIJA","-17591.44"]] Payment date 2025-10-09 Amount as printed 50968.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,968.16 EUR	Paid	Grad Zagreb
09/2026	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	50,960.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	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 05/2026 - VIŠE OBRAČUNSKIH MJESTA Invoice number 26302193/OPSK/1 Contract number 237/2026 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-605024-8 Partner VAT id as printed HR63073332379 Invoice date 2026-06-10 Due date 2026-08-10 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","58908.1"],["3223","ENERGIJA","-8117.07"]] Payment date 2026-08-10 Amount as printed 50791.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,791.03 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 02/23 El. eng. javna rasvjeta Invoice number 0010060269-240220-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-240220-1 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6030A603010 Održavanje i potrošnja javne rasvjete Funding source 3.1.1 Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R1149 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2024-03-28 Amount as printed 50756.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,756.74 EUR	Paid	Samobor
03/2026	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	50,642.61 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	50,535.34 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	50,308.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 R2077 javna rasvjeta 1.10.-31.12.24. Invoice number 0010060269-241220-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-241220-7 Invoice date 2024-12-31 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6030A603010 Održavanje i potrošnja javne rasvjete Funding source 3.1.1 Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R1149 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2025-02-19 Amount as printed 50179.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,179.03 EUR	Paid	Samobor
06/2025	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	50,175.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-17	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 Račun za el.enetgiju za 0702024 24/0004627 Invoice number 0010003493-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-240720-0 Invoice date 2024-07-31 Due date 2024-09-09 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 R0047 Energija Breakdown by account [["322310","Električna energija","441.42"],["322310","Električna energija","169.58"],["322310","Električna energija","6577.67"],["322310","Električna energija","71.73"],["322310","Električna energija","33981.73"],["322310","Električna energija","6754.86"],["322310","Električna energija","2141.25"]] Payment date 2024-09-17 Amount as printed 50138.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,138.23 EUR	Paid	Pula - Pola
09/2025	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	50,052 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	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 10/25. Invoice number 0010060269-251020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-251020-9 Invoice date 2025-10-31 Due date 2025-11-24 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 2025-12-01 Amount as printed 49935.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,935.7 EUR	Paid	Samobor
06/2025	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	49,896.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	49,802.45 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	49,738.14 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	49,637.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	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 ELEKTRIČNA ENERGIJA ZA 6/2025 VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-506024-0 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR00 0010059849-506024-0 Partner VAT id as printed HR63073332379 Invoice date 2025-07-08 Due date 2025-08-08 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","67666.23"],["3223","ENERGIJA","-18116.69"]] Payment date 2025-08-13 Amount as printed 49549.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,549.54 EUR	Paid	Grad Zagreb
Paid: 2024-07-02	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 JR el energija 4/2024 24/0002253 Invoice number 0010054407-240420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240420-0 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2024-07-02 Amount as printed 49513.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,513.61 EUR	Paid	Velika Gorica
07/2026	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	49,495.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	49,429.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 02/26 El. eng. javnarasvijeta Invoice number 26106709/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-260220-0 Invoice date 2026-02-28 Due date 2026-03-24 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 4.0.11 Prihodi od komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position R2077 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2026-05-26 Amount as printed 49029.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,029.23 EUR	Paid	Samobor
07/2026	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	48,720.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	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 12/225, VIŠE OBRAČUNSKIH MJESTA Invoice number 26005091/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-512024-2 Partner VAT id as printed HR63073332379 Invoice date 2026-01-08 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012023 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","25"],["3223","ENERGIJA","61092.17"],["3223","ENERGIJA","-12472.66"]] Payment date 2026-02-09 Amount as printed 48644.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,644.51 EUR	Paid	Grad Zagreb
09/2025	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	48,582.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	48,509.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	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 rasvjetael.energija 1.12.24.-31.1.25. Invoice number 0010060269-250120-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-250120-0 Invoice date 2025-01-31 Due date 2025-02-26 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 2025-03-04 Amount as printed 48372.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,372.77 EUR	Paid	Samobor
06/2026	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	48,298.1 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	48,183.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	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 Račun za el.energiju 1.11-30.04.2024 24/0002476 Invoice number 0010003493-240420-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-240420-0 Invoice date 2024-04-30 Due date 2024-06-10 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 R0047 Energija Breakdown by account [["322310","Električna energija","623.08"],["322310","Električna energija","188.11"],["322310","Električna energija","3880.49"],["343390","Ostale zatezne kamate","490.23"],["322310","Električna energija","62.9"],["322310","Električna energija","37960.32"],["322310","Električna energija","3987.24"],["322310","Električna energija","890.81"],["322310","Električna energija","33.46"]] Payment date 2024-06-14 Amount as printed 48116.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,116.64 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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 Račun za el.enegriju 06/2024 24/0003715 Invoice number 0010003493-240620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003493-240620-3 Invoice date 2024-06-30 Due date 2024-08-12 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 R0047 Energija Breakdown by account [["322310","Električna energija","399.21"],["322310","Električna energija","188.05"],["322310","Električna energija","3885.94"],["322310","Električna energija","62.9"],["322310","Električna energija","37359.27"],["322310","Električna energija","4637.51"],["322310","Električna energija","1235.06"],["322310","Električna energija","29.04"]] Payment date 2024-08-09 Amount as printed 47796.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,796.98 EUR	Paid	Pula - Pola
02/2026	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	47,769.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	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 03/24 Invoice number 0010060269-240320-8-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-240320-8 Invoice date 2024-03-31 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6030A603010 Održavanje i potrošnja javne rasvjete Funding source 3.1.1 Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R1149 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2024-05-06 Amount as printed 47353.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,353.49 EUR	Paid	Samobor
09/2025	04805-Ministarstvo vanjskih i europskih poslova	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	46,943.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	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 12-2025 Invoice number 26007466/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-251224-0 Partner VAT id as printed HR63073332379 Invoice date 2025-12-31 Due date 2026-02-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18020004 GRAD DUBROVNIK-JAVNA RASVJETA Funding source 37 Komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position 00004065 Električna energija Payment date 2026-02-09 Amount as printed 46934.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,934.65 EUR	Paid	Dubrovnik
04/2026	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	46,916.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 opskrbai korištenje mreže 3.mj. Invoice number 26198520/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-260320-7 Invoice date 2026-03-31 Due date 2026-04-24 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 4.0.11 Prihodi od komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position R2077 Rashodi za utrošenu električnu energiju za javnu rasvjetu Payment date 2026-05-26 Amount as printed 46894.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,894.8 EUR	Paid	Samobor
03/2025	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	46,842.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	46,822.46 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04805-Ministarstvo vanjskih i europskih poslova	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	46,694.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 03/2026, VIŠE OBRAČUNSKIH MJESTA Invoice number 26197032/OPSK/1 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-603024-7 Partner VAT id as printed HR63073332379 Invoice date 2026-04-08 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010024 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","113.63"],["3223","ENERGIJA","58113.74"],["3223","ENERGIJA","-11621.29"]] Payment date 2026-07-15 Amount as printed 46606.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,606.08 EUR	Paid	Grad Zagreb

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HEP OPSKRBA D.O.O.