Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

CompanyReceives public money

HEP elektra d.o.o.

OIB 43965974818 · also printed as HEP ELEKTRA D.O.O. · HEP Elektra d.o.o. · more names: 4

Receives

Paid · EUR
€56,884,449.42
3,771 records
Paid
495,674.93*
1,600 records
Contracted
13,198.53*
34 records
Records
5,405
Payers
85
Years
2024–2026
Sources
190
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.

Now

source: Biskupija — isplate iz proračuna 2026

Received in the last 12 covered months

€25,488,839.89

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€170,135.28
Most recent record16 Oct 2026 · Paid
€93.78

Općina Biskupija — HEP elektra d.o.o.

By month

Paid · EUR

Typical month €2,811,625.80 · median of 21 covered months

  1. Jan 2025: €2,648,673.41
  2. Feb 2025: €113,553.43
  3. Mar 2025: €2,811,625.80
  4. Apr 2025: €2,812,059.51
  5. May 2025: €2,746,837.72
  6. Jun 2025: €3,694,226.77
  7. Jul 2025: €7,632,577.05
  8. Aug 2025: €4,270,921.01
  9. Sept 2025: €3,957,047.86
  10. Oct 2025: €3,603,947.85
  11. Nov 2025: €109,138.10
  12. Dec 2025: €5,518,791.64
  13. Jan 2026: €125,648.41
  14. Feb 2026: €2,983,124.25
  15. Mar 2026: €200,642.30
  16. Apr 2026: €5,422,957.79
  17. May 2026: €111,099.30
  18. Jun 2026: €2,384,709.10
  19. Jul 2026: €4,719,081.48
  20. Aug 2026: €139,564.39
  21. €170.1k Sept 2026: €170,135.28

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €53,291,972.97 share94%
  2. Ministarstvo unutarnjih poslova04005 €662,328.69 share1.2%
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €314,003.65 share0.6%
  4. Lučka uprava Zadar51271 €298,603.90 share0.5%
  5. Proračunski korisnici u socijalnoj skrbi08660 €287,566.85 share0.5%

Share of this subject’s total of the same stage and currency (€56,884,449.42) · 67 other parties. All connections

For what

Budget activity (subprogramme)
  1. PODMIRENJE NAKNADA ZA ENERGENTEA905048€53,291,911.99 94%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€659,224.69 1.2%
  3. ADMINISTRACIJA I UPRAVLJANJEA587069€298,603.90 0.5%
  4. ADMINISTRACIJA I UPRAVLJANJEA936001€264,945.79 0.5%
  5. ADMINISTRACIJA I UPRAVLJANJEA577000€257,151.26 0.5%

Paid · EUR · as the source prints the item · showing 5 of 70. Records

Contracts and payments

source: Registar ugovora – 30.03.2026.
Contracted total34 contracts
13,198.53*
Paid total3,771 payments
€56,884,449.42
Paid total1,600 payments
495,674.93*
Largest contract1 Jan 2024
4,598.50*
Largest payment31 Jul 2025
€7,499,855.67

Opskrba el. energijom objekata u vlasništvu Grada Ozlja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments5,371Paid€56,884,449.42Paid495,674.93*
Public procurement34Contracted13,198.53*

Who pays · 85 payers

Paid · EURranked by amount6 of 67

  1. Ministarstvo gospodarstvabudget user code 07705 €53,291,972.97 16 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €662,328.69 60 records
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €314,003.65 114 records
  4. Lučka uprava Zadarbudget user code 51271 €298,603.90 21 records
  5. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €287,566.85 100 records
  6. Veteranski centarbudget user code 04120 €264,945.79 18 records

Paidranked by amount6 of 17

  1. GRAD KRIŽEVCI 299,253.46* 314 records
  2. GRAD POPOVAČA 74,020.16* 305 records
  3. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 25,356.93* 61 records
  4. MEĐIMURSKA ŽUPANIJA 24,171.56* 18 records
  5. ŠIBENSKO-KNINSKA ŽUPANIJA 20,434.87* 42 records
  6. OPĆINA VILJEVO 14,206.49* 200 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
07/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP ELEKTRA D.O.O.
Recipient type
company
Recipient OIB
43965974818
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
7,499,855.67 EURMinistarstvo financija — Državna riznica
12/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP ELEKTRA D.O.O.
Recipient type
company
Recipient OIB
43965974818
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
5,349,082.5 EURMinistarstvo financija — Državna riznica
04/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP ELEKTRA D.O.O.
Recipient type
company
Recipient OIB
43965974818
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
5,283,349.46 EURMinistarstvo financija — Državna riznica
07/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP ELEKTRA D.O.O.
Recipient type
company
Recipient OIB
43965974818
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
4,566,010.13 EURMinistarstvo financija — Državna riznica
08/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP ELEKTRA D.O.O.
Recipient type
company
Recipient OIB
43965974818
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
4,165,075.74 EURMinistarstvo financija — Državna riznica
09/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
HEP ELEKTRA D.O.O.
Recipient type
company
Recipient OIB
43965974818
Recipient seat
ZAGREB
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A905048-PODMIRENJE NAKNADA ZA ENERGENTE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
3,838,987.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections