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: 2026-09-03	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 JR 6/26 26/0004319 Invoice number 26359134/OPSK/1 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010054407-260626-1 Invoice date 2026-06-30 Due date 2026-08-13 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 2026-09-03 Amount as printed 19253.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,253.02 EUR	Paid	Velika Gorica
Paid: 07/2025	Tar-Vabriga - Torre-Abrega	HEP - OPSKRBA All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HEP - OPSKRBA Recipient type not-stated Recipient OIB (as published) 63073332379 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3223 Account name Energija Payment month 2025-07 Amount as printed 19247.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,247.53 EUR	Paid	Tar-Vabriga - Torre-Abrega
04/2026	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	19,209.53 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3223 Expense type Energija	19,198.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	19,188.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-07	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 2024-05-07 Amount as printed 19165.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,165.93 EUR	Paid	Vinkovci
Paid: 2025-07-08	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 2025-07-08 Amount as printed 19151.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,151.42 EUR	Paid	Kutina
Paid: 2025-10-09	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 UF4413 EL.ENERGIJA Invoice number 0010213926-250822-2 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010213926-250822-2 Invoice date 2025-09-09 Due date 2025-10-09 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 2025-10-09 Amount as printed 19124.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,124.68 EUR	Paid	Karlovac
08/2026	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	19,115.19 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	19,113.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 2025-03-14 Amount as printed 19113.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,113.24 EUR	Paid	Nova Gradiška
Paid: 08/2025	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 2025-08 Amount as printed 19094.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,094.89 EUR	Paid	Gospić
08/2026	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	19,092.14 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	19,020.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	18,990.49 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	18,986.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 10/24. JAVNE POVRŠINE, SPORTSKI OBJEKTI, HOT 24/0003470 Invoice number 0010055154-241020-9 Recipient IBAN (as published) HR9823400091110112928 Payment reference HR01 0010055154-241020-9 Invoice date 2024-10-31 Due date 2024-12-12 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 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Breakdown by account [["322310","Električna energija","1443.15"],["322310","Električna energija","3260.34"],["322310","Električna energija","64.12"],["322314","Električna energija - osnov. za priznati pretporez","231.7"],["322310","Električna energija","5.13"],["322310","Električna energija","120.78"],["322310","Električna energija","32.61"],["322310","Električna energija","11453.8"],["322310","Električna energija","26"],["322314","Električna energija - osnov. za priznati pretporez","189.08"],["322313","Električna energija - Ostali","187.78"],["322311","Električna energija - Gradska uprava","749.01"],["322310","Električna energija","1188.55"]] Payment date 2024-12-12 Amount as printed 18952.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,952.05 EUR	Paid	Labin
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679064-ZNANSTVENO-UČILIŠNI KAMPUS BORONGAJ Expense code 3223 Expense type Energija	18,944 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	18,930.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	Virovitičko-podravska županija	HEP - OPSKRBA DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP - OPSKRBA DOO 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 2026-09-21 Amount as printed 18895.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,895.71 EUR	Paid	Virovitičko-podravska županija
05/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	18,882.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 2025-10-16 Amount as printed 18860.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,860.2 EUR	Paid	Vinkovci
Paid: 2026-06-10	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-06-10 Amount as printed 18813.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,813.17 EUR	Paid	Vinkovci
09/2025	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	18,765.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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 2026-03-16 Amount as printed 18758.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,758.69 EUR	Paid	Medulin
05/2026	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	18,727.77 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32457-Opća županijska bolnica Požega	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	18,680.61 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	18,658.82 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	18,580.57 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	18,566.42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	18,561.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-09	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 2024-10-09 Amount as printed 18556.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,556.92 EUR	Paid	Kutina
12/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	18,460.87 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	18,447.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 2025-10-09 Amount as printed 18434.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,434.47 EUR	Paid	Medulin
04/2025	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	18,387.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	18,317.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	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","18266.95"],["3232","Usluge tekućeg i investicijskog održavanja","32.6"]] Payment month 2024-09 Amount as printed 18299.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,299.55 EUR	Paid	Gospić
Paid: 2026-08-07	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 2026-08-07 Amount as printed 18293.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,293.66 EUR	Paid	Kutina
12/2025	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP-OPSKRBA DOO Recipient type company Recipient OIB 63073332379 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	18,233.12 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP OPSKRBA D.O.O.