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
12/2025	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	26,884.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	26,837.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 2024-04-08 Amount as printed 26835.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,835.1 EUR	Paid	Kutina
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	26,832.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 Račun za el.energiju Invoice number 0010053082-250120-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053082-250120-3 Partner VAT id as printed HR63073332379 Invoice date 2025-01-31 Due date 2025-03-03 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007930 Električna energija Payment date 2025-03-14 Amount as printed 26810.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,810.84 EUR	Paid	Dubrovnik
Paid: 2024-09-04	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 Javna rasvjeta 6/24 24/0003456 Invoice number 0010054407-240620-3 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240620-3 Invoice date 2024-06-30 Due date 2024-08-12 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 2024-09-04 Amount as printed 26801.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,801.31 EUR	Paid	Velika Gorica
Paid: 2024-06-10	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 ELEKTRIČNA ENERGIJA ZA 03/2024,VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-403037-1 Contract number 307/2023 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-403037-1 Partner VAT id as printed HR63073332379 Invoice date 2024-03-31 Due date 2024-06-10 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 33010057 Energija Breakdown by account [["3223","ENERGIJA","66827.37"],["3223","ENERGIJA","-40030.98"]] Payment date 2024-06-10 Amount as printed 26796.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,796.39 EUR	Paid	Grad Zagreb
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	26,789.49 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	26,596.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	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 5764 RN 0010213926-241020-6 Invoice number 0010213926-241020-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-241020-6 Invoice date 2024-11-11 Due date 2024-12-12 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 1.1. Opći prihodi i primici proračuna Functional classification 0640 Ulična rasvjeta Budget position R0247-1 Energija - javna rasvjeta Payment date 2024-12-11 Amount as printed 26580.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,580.32 EUR	Paid	Karlovac
Paid: 2024-11-11	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 9/24 24/0005154 Invoice number 0010054407-240920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240920-2 Invoice date 2024-09-30 Due date 2024-11-11 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 2024-11-11 Amount as printed 26551.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,551.25 EUR	Paid	Velika Gorica
04/2026	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	26,537.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 2026-04-07 Amount as printed 26518.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,518.98 EUR	Paid	Kutina
Paid: 2025-01-16	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 Račin za električnu energiju Invoice number 12-2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053082-241220-0 Partner VAT id as printed HR63073332379 Invoice date 2024-12-31 Due date 2025-01-30 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00008537 Električna energija Payment date 2025-01-16 Amount as printed 26471.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,471.46 EUR	Paid	Dubrovnik
Paid: 2024-10-11	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 8-2024 Invoice number 0010001066-240823-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240823-0 Partner VAT id as printed HR63073332379 Invoice date 2024-08-31 Due date 2024-10-11 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2024-10-11 Amount as printed 26452.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,452.22 EUR	Paid	Dubrovnik
07/2025	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	26,419.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	26,384.74 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	26,267.53 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	26,248.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	26,247.16 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	26,203.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	Požega	HEP OPSKRBA d.o.o. All fields Domain payments Record type payment Payer Požega 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","26175.15"],["3433","Zatezne kamate","13.61"]] Payment date 2026-03-12 Amount as printed 26188.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,188.76 EUR	Paid	Požega
08/2026	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	26,131.04 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	26,077.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 UF801 JAVNA RASVJETA Invoice number 0010213926-250222-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250222-4 Invoice date 2025-03-07 Due date 2025-04-08 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 2025-04-08 Amount as printed 26070.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,070.03 EUR	Paid	Karlovac
Paid: 2026-05-11	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 2026-05-11 Amount as printed 26048.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,048.68 EUR	Paid	Kutina
Paid: 2025-03-13	Labin	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Description EL. ENERGIJE ZA 01/25.-JAVNE POVRŠINE,SPORTSKI OBJEKTI,HO 25/0000390 Invoice number 0010055154-250120-4 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-250120-4 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Breakdown by account [["322310","Električna energija","28.5"],["322311","Električna energija - Gradska uprava","900.98"],["322313","Električna energija - Ostali","426.56"],["322310","Električna energija","12934.95"],["322310","Električna energija","46.16"],["322314","Električna energija - osnov. za priznati pretporez","227.52"],["322310","Električna energija","16.59"],["322310","Električna energija","94.1"],["322310","Električna energija","5.69"],["322314","Električna energija - osnov. za priznati pretporez","570.57"],["322310","Električna energija","7134.98"],["322310","Električna energija","1327.23"],["322310","Električna energija","2276.47"]] Payment date 2025-03-13 Amount as printed 25990.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,990.31 EUR	Paid	Labin
Paid: 2025-05-09	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 3/25 25/0001652 Invoice number 0010054407-250320-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250320-9 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 25938.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,938.84 EUR	Paid	Velika Gorica
03/2026	37847-Opća bolnica Šibensko-kninske županije	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	25,909.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	25,898.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-OPSKRBA d.o.o. ZAGREB 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 25895.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,895.56 EUR	Paid	Vinkovci
Paid: 2025-02-10	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-OPSKRBA d.o.o. ZAGREB 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 2025-02-10 Amount as printed 25843.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,843.4 EUR	Paid	Vinkovci
03/2026	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	25,824.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 Obračun el.energije-03/25 Invoice number 0010053082-250320-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010053082-250320-6 Partner VAT id as printed HR63073332379 Invoice date 2025-04-09 Due date 2025-05-09 Recipient place ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007930 Električna energija Payment date 2025-05-16 Amount as printed 25821.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,821.09 EUR	Paid	Dubrovnik
Paid: 2024-05-08	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 2024-05-08 Amount as printed 25785.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,785.88 EUR	Paid	Kutina
Paid: 01/2026	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 2026-01 Amount as printed 25.741,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25,741.9 EUR	Paid	Koprivnica
Paid: 2025-11-13	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 UF5174 EL.ENERGIJA Invoice number 0010213926-250324-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250324-7 Invoice date 2025-10-14 Due date 2025-11-13 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 2025-11-13 Amount as printed 25738.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,738.66 EUR	Paid	Karlovac
Paid: 2025-12-31	Vinkovci	HEP-OPSKRBA d.o.o. ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-OPSKRBA d.o.o. ZAGREB 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 2025-12-31 Amount as printed 25731.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,731.08 EUR	Paid	Vinkovci
Paid: 2026-04-08	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 UF789 EL.ENERGIJA Invoice number 26105257/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-260221-0 Invoice date 2026-03-09 Due date 2026-04-08 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 2026-04-08 Amount as printed 25727.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,727.1 EUR	Paid	Karlovac
Paid: 2026-09-09	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 07/2026 Invoice number 26367490/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-260722-4 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 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 2026-09-09 Amount as printed 25693.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,693.64 EUR	Paid	Dubrovnik

Menu

Appearance

Language

HEP OPSKRBA D.O.O.