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
08/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	21,101.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 energija za javnu rasvjetu 7/24 24/0003855 Invoice number 0010054407-240720-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-240720-0 Invoice date 2024-07-31 Due date 2024-09-09 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 2024-09-12 Amount as printed 21100.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,100.84 EUR	Paid	Velika Gorica
06/2026	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	21,035.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	21,001.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 5/26 26/0003563 Invoice number 26302188/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260520-6 Invoice date 2026-05-31 Due date 2026-07-10 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 2026-07-17 Amount as printed 20910.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,910.37 EUR	Paid	Velika Gorica
04/2025	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	20,907.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	Omiš	HEP OPSKRBA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP OPSKRBA D.O.O. Recipient type company Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-02-23 Amount as printed 20879.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,879.02 EUR	Paid	Omiš
03/2026	47893-Klinika za dječje bolesti Zagreb	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20,854.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	Nova Gradiška	HEP OPSKRBA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Nova Gradiška 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 2026-03-16 Amount as printed 20847.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,847.77 EUR	Paid	Nova Gradiška
Paid: 2025-11-07	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 4968 RAČUN ZA EL. ENERGIJU ZA 09/2025 Invoice number 0010213926-250920-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250920-2 Invoice date 2025-10-07 Due date 2025-11-07 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 2025-11-07 Amount as printed 20816.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,816.05 EUR	Paid	Karlovac
Paid: 2024-03-08	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 Payment date 2024-03-08 Amount as printed 20795.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,795.84 EUR	Paid	Požega
Paid: 2024-04-04	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 02/24. JAVNE POVRŠINE, SPORTSKI OBJEKTI, HOT 24/0000606 Invoice number 0010055154-240220-6 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-240220-6 Invoice date 2024-02-29 Due date 2024-04-08 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","10.98"],["322311","Električna energija - Gradska uprava","603.72"],["322313","Električna energija - Ostali","296.08"],["322314","Električna energija - osnov. za priznati pretporez","124.1"],["322310","Električna energija","10477.84"],["322310","Električna energija","9.55"],["322310","Električna energija","87.76"],["322310","Električna energija","4.77"],["322314","Električna energija - osnov. za priznati pretporez","308.71"],["322310","Električna energija","69.3"],["322310","Električna energija","5132.26"],["322310","Električna energija","1923.44"],["322310","Električna energija","1700.79"]] Payment date 2024-04-04 Amount as printed 20749.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,749.32 EUR	Paid	Labin
Paid: 10/2024	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","20695.42"],["3232","Usluge tekućeg i investicijskog održavanja","32.8"]] Payment month 2024-10 Amount as printed 20728.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,728.22 EUR	Paid	Gospić
08/2026	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	20,695.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	Grad Lepoglava	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description UFA 83 el. energija MO 01/2026 Payment date 2026-03-13 Amount as printed 20655.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20,655.53 EUR	Paid	Lepoglava
03/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20,626.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	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 2024-11-11 Amount as printed 20624.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,624.07 EUR	Paid	Kutina
Paid: 2026-07-07	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 2026-07-07 Amount as printed 20599.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,599.92 EUR	Paid	Kutina
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	20,560.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20,549.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 2025-05-09 Amount as printed 20546.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,546.07 EUR	Paid	Vinkovci
06/2026	47893-Klinika za dječje bolesti Zagreb	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20,458.56 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	47893-Klinika za dječje bolesti Zagreb	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20,452.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	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 2025-10-07 Amount as printed 20437.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,437.8 EUR	Paid	Kutina
Paid: 2026-09-23	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 Javna rasvjeta 7/26 26/0004613 Invoice number 26406514/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260726-8 Invoice date 2026-07-31 Due date 2026-09-11 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 2026-09-23 Amount as printed 20426.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,426.44 EUR	Paid	Velika Gorica
Paid: 06/2026	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 2026-06 Amount as printed 20.411,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20,411.48 EUR	Paid	Koprivnica
Paid: 2026-01-30	Grad Lepoglava	HEP-opskrba d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP-opskrba d.o.o. Recipient type company Recipient OIB (as published) 63073332379 Recipient seat Zagreb Postcode 10000 Description UFA 1686 - El. eng. 12/2025 Payment date 2026-01-30 Amount as printed 20411.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20,411.17 EUR	Paid	Lepoglava
05/2025	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	20,406.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	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 I KORIŠTENJE MREŽE ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 0010059849-404046-6 Contract number 385/2024 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010059849-404046-6 Partner VAT id as printed HR63073332379 Invoice date 2024-06-18 Due date 2024-08-19 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","7.18"],["3223","ENERGIJA","28479.56"],["3223","ENERGIJA","-8110.88"]] Payment date 2024-08-19 Amount as printed 20375.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,375.86 EUR	Paid	Grad Zagreb
12/2025	47893-Klinika za dječje bolesti Zagreb	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20,354.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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.energija01.11.-30.11.24. Invoice number 0010003749-241120-7 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010003749-241120-7 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-12-30 Amount as printed 20349.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,349.5 EUR	Paid	Samobor
Paid: 2024-04-09	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 2024-04-09 Amount as printed 20337.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,337.4 EUR	Paid	Vinkovci
Paid: 2026-09-14	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 2026-09-14 Amount as printed 20313.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,313 EUR	Paid	Kutina
10/2025	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	20,301.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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","20262.43"],["3433","Zatezne kamate","14.84"]] Payment date 2026-01-13 Amount as printed 20277.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,277.27 EUR	Paid	Požega
Paid: 2025-10-13	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 8_25 25/0004826 Invoice number 0010054407-250820-0 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-250820-0 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-10-13 Amount as printed 20256.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,256.52 EUR	Paid	Velika Gorica
07/2025	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20,244.03 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	20,210.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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 Payment month 2026-08 Amount as printed 20203.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,203.99 EUR	Paid	Gospić
Paid: 2024-07-10	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 5-2024 Invoice number 0010001066-240524-9- Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010001066-240524-9 Partner VAT id as printed HR63073332379 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-07-10 Amount as printed 20199.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,199.49 EUR	Paid	Dubrovnik

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HEP OPSKRBA D.O.O.