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
07/2025	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	33,705.65 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	33,640.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 05/2025, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-505024-4 Contract number 426/2025 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-505024-4 Partner VAT id as printed HR63073332379 Invoice date 2025-06-09 Due date 2025-07-10 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","45870.56"],["3223","ENERGIJA","-12269.73"]] Payment date 2025-07-10 Amount as printed 33600.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,600.83 EUR	Paid	Grad Zagreb
08/2026	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	33,520.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	33,494.76 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	33,389.39 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 el.en.01.11.25.-31.01.26. Invoice number 26054832/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003749-260120-0 Invoice date 2026-01-31 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-03-13 Amount as printed 33284.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,284.26 EUR	Paid	Samobor
03/2025	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	33,210.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	Kutina	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2026-03-10 Amount as printed 33196.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,196.55 EUR	Paid	Kutina
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	33,185.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	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 El. energija javna rasvjeta 12/24 24/0007377 Invoice number 0010054407-241221-1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-241221-1 Invoice date 2024-12-31 Due date 2025-02-24 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 2025-03-03 Amount as printed 33170.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,170.39 EUR	Paid	Velika Gorica
12/2025	04120-Veteranski centar	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	33,099.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	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 El. energija JR 12/25 25/0007322 Invoice number 26005217/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251221-6 Invoice date 2025-12-31 Due date 2026-02-09 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-11 Amount as printed 33012.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,012.2 EUR	Paid	Velika Gorica
Paid: 2024-02-07	Kutina	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-02-07 Amount as printed 32998.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,998.25 EUR	Paid	Kutina
01/2026	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	32,971.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	Velika Gorica	HEP OPSKRBA d.o.o. 112928 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP OPSKRBA d.o.o. 112928 Recipient type company Recipient OIB (as published) 63073332379 Description Električna energija - javna rasvjeta 1/25 25/0000573 Invoice number 0010054407-250120-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250120-6 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 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 2025-03-12 Amount as printed 32729.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,729.27 EUR	Paid	Velika Gorica
05/2026	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	32,381 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	32,274.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	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","32233.65"],["3232","Usluge tekućeg i investicijskog održavanja","33.44"]] Payment month 2024-04 Amount as printed 32267.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,267.09 EUR	Paid	Gospić
Paid: 02/2024	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","32021.08"],["3232","Usluge tekućeg i investicijskog održavanja","31.17"]] Payment month 2024-02 Amount as printed 32052.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,052.25 EUR	Paid	Gospić
05/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	32,004.77 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	31,921.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	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 el.energija javnarasvjeta 6.mj. Invoice number 26357205/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-260620-6 Invoice date 2026-06-30 Due date 2026-07-27 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 2026-08-10 Amount as printed 31870.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,870.9 EUR	Paid	Samobor
12/2025	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	31,856.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	Karlovac	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description HEP OPSKRBA UF7290 EL.ENERGIJA Invoice number 26005187/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-251220-3 Invoice date 2025-12-31 Due date 2026-02-09 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 R0263 Energija - javna rasvjeta Payment date 2026-02-09 Amount as printed 31751.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,751.64 EUR	Paid	Karlovac
Paid: 2024-03-18	Kutina	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-03-18 Amount as printed 31723.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,723.2 EUR	Paid	Kutina
Paid: 2025-03-12	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 UF255 EL. ENERGIJA Invoice number 0010213926-250122-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250122-8 Invoice date 2025-02-10 Due date 2025-03-13 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 R0263 Energija - javna rasvjeta Payment date 2025-03-12 Amount as printed 31715.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,715.34 EUR	Paid	Karlovac
Paid: 2026-09-09	Medulin	HEP- OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Medulin 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 Payment date 2026-09-09 Amount as printed 31692.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,692.88 EUR	Paid	Medulin
Paid: 2026-07-14	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. energija Invoice number 26107149/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003749-260220-7 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-07-14 Amount as printed 31626.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,626.15 EUR	Paid	Samobor
Paid: 2026-01-23	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 El. energija JR 11/25 25/0006783 Invoice number 0010054407-251126-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-251126-0 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-23 Amount as printed 31613.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,613.8 EUR	Paid	Velika Gorica
Paid: 2025-02-07	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 7267 RN 0010213926-241222-5 Invoice number 0010213926-241222-5 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-241222-5 Invoice date 2024-12-31 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Payment date 2025-02-07 Amount as printed 31474.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,474.38 EUR	Paid	Karlovac
Paid: 2024-08-23	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 07/24. Invoice number 0010060269-240720-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-240720-3 Invoice date 2024-07-31 Due date 2024-08-26 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 2024-08-23 Amount as printed 31348.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,348.58 EUR	Paid	Samobor
Paid: 2025-03-07	Kutina	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2025-03-07 Amount as printed 31287.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,287.6 EUR	Paid	Kutina
Paid: 2025-09-10	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 el.energija,javnarasvjeta za 7.mj. Invoice number 0010060269-250720-8 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010060269-250720-8 Invoice date 2025-07-31 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Breakdown by account [["3433301001","Zatezne kamate iz poslovnih odnosa","94.03"],["3223101002","Električna energija - javna rasvjeta","31164.33"]] Payment date 2025-09-10 Amount as printed 31258.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,258.36 EUR	Paid	Samobor
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	31,252.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	31,238.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	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 353 0010213926-260122-2 ZA 1/2026 Invoice number 26052869/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260122-2 Invoice date 2026-02-10 Due date 2026-03-12 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 R0249 Energija - javna rasvjeta Payment date 2026-03-12 Amount as printed 31203.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,203.52 EUR	Paid	Karlovac
Paid: 2026-01-07	Kutina	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP OPSKRBA d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2026-01-07 Amount as printed 31134.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,134.79 EUR	Paid	Kutina
Paid: 01/2025	GRAD KOPRIVNICA	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2025-01 Amount as printed 31.010,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31,010.26 EUR	Paid	Koprivnica
09/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	30,939.28 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP OPSKRBA D.O.O.