CompanyReceives public money

HŽ - INFRASTRUKTURA DOO

OIB 39901919995 ·also printed as HŽ INFRASTRUKTURA d.o.o. · HŽ INFRASTRUKTURA D.O.O. SEKTOR NEKRETNINA · more names: 3

Receives

Paid · EUR: €964,389,432.65
Paid: 1,232.74^*

Records: 437
Payers: 12
Years: 2024–2026
Sources: 53

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.

437 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: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup ljetne terase 04/2026 Invoice number 2600001601/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420072750 Invoice date 2026-04-08 Due date 2026-04-23 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-08-14 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup ljetne terase Invoice number 2600003018/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420074162 Invoice date 2026-07-14 Due date 2026-07-29 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100406 ZAKUPNINE I NAJAMNINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0124 Ostale zakupnine i najamnine Payment date 2026-08-14 Amount as printed 1058.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.88 EUR	Paid	Knin
Paid: 2024-04-08	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja- bivša čekaona 01/2024 Invoice number 157/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450179478 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-04-08 Amount as printed 1044.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.23 EUR	Paid	Knin
Paid: 2025-04-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 02/2025. Invoice number 300/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450192631 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-04-16 Amount as printed 1043.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.58 EUR	Paid	Knin
Paid: 2024-02-27	Split	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-02-27 Amount as printed 1027.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,027.66 EUR	Paid	Split
Paid: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja za 02/2026- Rubicon Invoice number 2600000133/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450205483 Invoice date 2026-03-19 Due date 2026-04-03 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-08-14 Amount as printed 991.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.13 EUR	Paid	Knin
Paid: 2026-03-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 12/2025. Invoice number 2600000054/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450203248 Invoice date 2025-12-31 Due date 2026-02-05 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-03-16 Amount as printed 990.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.44 EUR	Paid	Knin
Paid: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja za 03/2026- Rubicon Invoice number 2600000170/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450206352 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-08-14 Amount as printed 986.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.06 EUR	Paid	Knin
Paid: 2025-01-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 11/2024. Invoice number 2365/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450189524 Invoice date 2024-12-12 Due date 2024-12-27 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-01-14 Amount as printed 940.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.39 EUR	Paid	Knin
Paid: 2024-02-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja bivša čekaona 12/2023 Invoice number 323/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450178254 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-02-14 Amount as printed 934.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.38 EUR	Paid	Knin
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 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 T754048-POTPORA U PROVEDBI CEF PROJEKATA ŽELJEZNIČKOG SEKTORA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	929.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 03/2025. Invoice number 579/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450193684 Invoice date 2025-03-31 Due date 2025-04-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-06-26 Amount as printed 877.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.83 EUR	Paid	Knin
Paid: 2024-10-15	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja- bivša čekaona za 08/2024 Invoice number 1647/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450186479 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-10-15 Amount as printed 864.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.01 EUR	Paid	Knin
Paid: 2026-03-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 11/2025. Invoice number 1962/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450202356 Invoice date 2025-12-17 Due date 2026-01-01 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-03-16 Amount as printed 839.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	839.64 EUR	Paid	Knin
Paid: 2025-06-26	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 04/2025. Invoice number 797/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450194871 Invoice date 2025-04-30 Due date 2025-05-16 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-06-26 Amount as printed 829.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.89 EUR	Paid	Knin
Paid: 2024-04-24	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja- bivša čekaona za 02/2024 Invoice number 401/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450180783 Invoice date 2024-03-25 Due date 2024-04-09 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-04-24 Amount as printed 805.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.19 EUR	Paid	Knin
Paid: 2024-06-04	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona 03/2024 Invoice number 649/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450181872 Invoice date 2024-04-25 Due date 2024-05-10 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-06-04 Amount as printed 798.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.36 EUR	Paid	Knin
Paid: 2024-08-30	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 07/2024 Invoice number 1401/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450185611 Invoice date 2024-08-22 Due date 2024-09-06 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-08-30 Amount as printed 794.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.63 EUR	Paid	Knin
Paid: 2025-10-27	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 08/2025. Invoice number 1286/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450198874 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-10-27 Amount as printed 788.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.78 EUR	Paid	Knin
Paid: 2024-10-28	Velika Gorica	HŽ INFRASTRUKTURA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient HŽ INFRASTRUKTURA D.O.O. Recipient type company Recipient OIB (as published) 39901919995 Description Zakup za postavljanje postaje za javne bicikle 24/0005110 Invoice number 3837/NEK/12 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4420064278 Invoice date 2024-09-18 Due date 2024-10-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600001 Pametna mobilnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0669 Materijalni rashodi Payment date 2024-10-28 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Velika Gorica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T754048-POTPORA U PROVEDBI CEF PROJEKATA ŽELJEZNIČKOG SEKTORA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	780 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 07/2025. Invoice number 304/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450197757 Invoice date 2025-08-11 Due date 2025-08-26 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-10-27 Amount as printed 778.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.54 EUR	Paid	Knin
Paid: 2026-03-16	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 10/2025. Invoice number 1699/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450201057 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-03-16 Amount as printed 760.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.18 EUR	Paid	Knin
Paid: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description El.eng. 06/2026- Rubicon Invoice number 2600000838/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450209966 Invoice date 2026-07-16 Due date 2026-07-16 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-08-14 Amount as printed 755.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.81 EUR	Paid	Knin
Paid: 2025-10-27	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 06/2025. Invoice number 205/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450196822 Invoice date 2025-06-30 Due date 2025-07-26 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-10-27 Amount as printed 735.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.31 EUR	Paid	Knin
Paid: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja 04/2026- Rubicon Invoice number 2600000439/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450207974 Invoice date 2026-05-21 Due date 2026-06-05 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-08-14 Amount as printed 717.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.56 EUR	Paid	Knin
03/2026	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	711.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja bivša čekaona za 11/2023 Invoice number 2248/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450177326 Invoice date 2023-11-30 Due date 2023-12-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-01-08 Amount as printed 697.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.94 EUR	Paid	Knin
Paid: 2024-12-11	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 10/2024. Invoice number 2112/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450188501 Invoice date 2024-11-13 Due date 2024-11-28 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-12-11 Amount as printed 689.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.16 EUR	Paid	Knin
Paid: 2024-10-15	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja- bivša čekaona za 09/2024 Invoice number 1855/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450187490 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-10-15 Amount as printed 611.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.49 EUR	Paid	Knin
Paid: 2025-10-29	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 09/2025. Invoice number 1492/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450199880 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-10-29 Amount as printed 609.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.86 EUR	Paid	Knin
Paid: 2024-08-30	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja bivša čekaona za 06/2024 Invoice number 1263/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450185198 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-08-30 Amount as printed 606.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.94 EUR	Paid	Knin
Paid: 2026-08-14	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description El.eng.- Rubicon 05/2026 Invoice number 2600000597/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450209099 Invoice date 2026-06-23 Due date 2026-07-08 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-08-14 Amount as printed 562.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.69 EUR	Paid	Knin
Paid: 2024-07-11	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja bivša čekaona za 04/2024 Invoice number 754/PL7/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450182263 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-07-11 Amount as printed 559.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559 EUR	Paid	Knin
Paid: 2024-08-30	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja bivša čekaona za 05/2024 Invoice number 1036/PL/71 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450183488 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-08-30 Amount as printed 539.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.5 EUR	Paid	Knin
06/2026	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	515.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	Knin	HŽ INFRASTRUKTURA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HŽ INFRASTRUKTURA d.o.o. Recipient type company Recipient OIB (as published) 39901919995 Description Struja - bivša čekaona za 05/2025. Invoice number 109/ST/70 Recipient IBAN (as published) HR4423400091110252804 Payment reference HR00 4450195943 Invoice date 2025-05-31 Due date 2025-07-02 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-10-27 Amount as printed 511.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.55 EUR	Paid	Knin
10/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	500.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 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 T754034-POTPORA TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU U PRIPREMI I PROVEDBI PROJEKATA PLANIRANIH ZA SUFINANCIRANJE IZ EU FONDOVA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	451.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient HŽ - INFRASTRUKTURA DOO Recipient type company Recipient OIB 39901919995 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	407.55 EUR	Paid	Ministarstvo financija — Državna riznica

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