CompanyReceives public money

HEP ELEKTRA DOO

OIB 43965974818 ·also printed as HEP ELEKTRA D.O.O. · HEP ELEKTRA d.o.o. · more names: 30

Receives

Paid · EUR: €63,685,738.05
Paid: 575,114.33^*
Contracted: 13,198.53^*

Records: 33,012
Payers: 189
Years: 2024–2026
Sources: 421

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.

33,012 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: 2025-06-23	Općina Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2500032020-250520-4 javna rasvjeta Payment date 2025-06-23 Amount as printed 1790.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,790.56 EUR	Paid	Virje
Paid: 08/2025	OŠ dr. Jure Turića Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ dr. Jure Turića Gospić Payment month 2025-08 Amount as printed 1784.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,784.13 EUR	Paid	Gospić
Paid: 08/2024	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-1747 EL.EN.07/24 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-08 Amount as printed 1.781,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,781 EUR	Paid	Viškovo
Paid: 2026-09-18	Split	HEP ELEKTRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Split Recipient HEP ELEKTRA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-09-18 Amount as printed 1777.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,777.56 EUR	Paid	Split
Paid: 09/2025	OŠ dr. Jure Turića Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ dr. Jure Turića Gospić Payment month 2025-09 Amount as printed 1773.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,773.32 EUR	Paid	Gospić
Paid: 2026-08-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 07/2026. SVETI DUH 64 Invoice number 2600279016-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-260720-9 Partner VAT id as printed HR43965974818 Invoice date 2026-08-06 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2315.6"],["3235","ZAKUPNINE I NAJAMNINE","-543.27"]] Payment date 2026-08-21 Amount as printed 1772.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,772.33 EUR	Paid	Grad Zagreb
Paid: 2024-03-04	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-03-04 Amount as printed 1767.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,767.48 EUR	Paid	Čakovec
Paid: 2025-06-24	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Hep kd - 05/25 Invoice number 2300074952-250521-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250521-7 Partner VAT id as printed HR43965974818 Invoice date 2025-06-09 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-06-24 Amount as printed 1766.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,766.94 EUR	Paid	Dubrovnik
Paid: 04/2024	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-788 EL. EN. JR 01/24 - 02/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-04 Amount as printed 1.763,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,763.69 EUR	Paid	Viškovo
Paid: 2025-01-23	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description LIVADARSKI PUT 16 SESVETE ZA 12/24. Invoice number 2300153685-241220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-241220-1 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.56"],["3223","ENERGIJA","2501.02"],["3223","ENERGIJA","-739.37"]] Payment date 2025-01-23 Amount as printed 1763.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.21 EUR	Paid	Grad Zagreb
Paid: 2024-04-09	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 2-2024 Invoice number 2201678369-240221-0 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-240221-0 Partner VAT id as printed HR43965974818 Invoice date 2024-03-18 Due date 2024-04-02 Recipient seat ZAGREB Person type as published P Economic classification 37229 Account name Ostale naknade iz proračuna u naravi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065023 PRIHVATILIŠTE ZA SOCIJALNO UGROŽENE OSOBE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010615 Ostale naknade iz proračuna u naravi Payment date 2024-04-09 Amount as printed 1762.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,762.31 EUR	Paid	Dubrovnik
Paid: 2025-12-19	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ELEKTRA 11/25 Invoice number 2300074952-251120-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-251120-9 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-12-19 Amount as printed 1762.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,762.29 EUR	Paid	Dubrovnik
Paid: 2025-03-28	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA AVENIJA 4C(BLATO), 2/25 Invoice number 2301060926-250220-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-250220-3 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","7.03"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","2433.97"],["3223","ENERGIJA","-680.41"]] Payment date 2025-03-28 Amount as printed 1761.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,761.92 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 05/2026.-SV.DUH 64 Invoice number 2600202280-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-260520-6 Partner VAT id as printed HR43965974818 Invoice date 2026-06-09 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2299.36"],["3235","ZAKUPNINE I NAJAMNINE","-538.79"]] Payment date 2026-06-24 Amount as printed 1760.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,760.57 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	DOM ZA STARIJE OSOBE LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description DOM - ELEKTRIČNA ENERGIJA 04/25 Invoice number 2300153616-250420-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-250420-3 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-37 Energija Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-05-14 Amount as printed 1758.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,758.82 EUR	Paid	Labin
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	1,758.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 04/ 25 Invoice number 2500100122-250420-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-250420-5 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-05 Amount as printed 1757.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,757.87 EUR	Paid	Velika Gorica
Paid: 2024-03-01	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description struja Držićeva bb 01/2024 24/0000282 Invoice number 2300098467-240120-8 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300098467-240120-8 Invoice date 2024-01-19 Due date 2024-03-02 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0646 Energija-stanovi i poslovni prostori Payment date 2024-03-01 Amount as printed 1755.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,755.24 EUR	Paid	Pula - Pola
Paid: 2025-04-15	DOM ZA STARIJE OSOBE LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description DOM-Električna energija 02/25 Invoice number 2300153616-250220-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-250220-0 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-37 Energija Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-15 Amount as printed 1753.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,753.25 EUR	Paid	Labin
Paid: 2024-01-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description LIVADARSKI PUT 16 (SLJEME SESVETE) ZA 12/23 Invoice number 2301061620-231237-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301061620-231237-5 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012053 ENERGIJA-poslovni prostori Breakdown by account [["3223","ENERGIJA","3425.76"],["3223","ENERGIJA","-1676.72"]] Payment date 2024-01-30 Amount as printed 1749.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,749.04 EUR	Paid	Grad Zagreb
Paid: 2025-04-23	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA AV. 4C (BLATO), 3/25 Invoice number 2301060926-250320-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-250320-0 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4.29"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","2421.19"],["3223","ENERGIJA","-677.87"]] Payment date 2025-04-23 Amount as printed 1748.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,748.94 EUR	Paid	Grad Zagreb
Paid: 2025-06-20	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 05/2025-SVETI DUH 64 Invoice number 2300154477-250520-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-250520-1 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2665.83"],["3235","ZAKUPNINE I NAJAMNINE","-917.34"]] Payment date 2025-06-20 Amount as printed 1748.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,748.49 EUR	Paid	Grad Zagreb
Paid: 2025-04-23	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 03/2025-SVETI DUH 64 Invoice number 2300154477-250320-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-250320-9 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2415.26"],["3235","ZAKUPNINE I NAJAMNINE","-676.86"]] Payment date 2025-04-23 Amount as printed 1738.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,738.4 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description OBAVIJEST-OVRV-59270/24,OVRV-824/24-ST-NOVI PETRUŠEVEC 8-ISPLATA TRAŽBINE I ZZK-A Invoice number OVRV-59270/24 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 81250132-2203380510 Partner VAT id as printed HR43965974818 Invoice date 2024-06-10 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","71.42"],["3223","ENERGIJA","1663.63"]] Payment date 2024-07-26 Amount as printed 1735.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,735.05 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Hep - 05/25, 06/25 Invoice number 2300074952-250620-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250620-5 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-07-10 Amount as printed 1733.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,733.47 EUR	Paid	Dubrovnik
Paid: 2026-02-10	CENTAR ZA KULTURU JASTREBARSKO	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija GM Invoice number 2600045580-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300068389-260120-8 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300505 Gradski muzej Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0681 Električna energija Breakdown by account [["322310","Električna energija","1209.7"],["322310","Električna energija","520.67"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-02-10 Amount as printed 1730.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,730.37 EUR	Paid	Jastrebarsko
Paid: 2024-05-20	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-05-20 Amount as printed 1728.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,728.18 EUR	Paid	Čakovec
Paid: 12/2025	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-584 Račun za el. energiju izložbeni prostor za 11./25. Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-12 Amount as printed 1.726,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,726.19 EUR	Paid	Viškovo
Paid: 2026-07-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 06/2026-SVETI DUH 64 Invoice number 2600248323-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-260620-2 Partner VAT id as printed HR43965974818 Invoice date 2026-07-08 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2252.4"],["3235","ZAKUPNINE I NAJAMNINE","-527.81"]] Payment date 2026-07-24 Amount as printed 1724.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,724.59 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Općina Kloštar Podravski	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description 2500032012-25920-3 Payment date 2025-12-30 Amount as printed 1722.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,722.31 EUR	Paid	Kloštar Podravski
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	1,722.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 07/2025.SV.DUH 64 Invoice number 2300154477-250720-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-250720-4 Partner VAT id as printed HR43965974818 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2449.59"],["3235","ZAKUPNINE I NAJAMNINE","-727.82"]] Payment date 2025-08-21 Amount as printed 1721.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,721.77 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 02/ 24 Invoice number 2301026743-240220-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-240220-6 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-03-21 Amount as printed 1719.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,719.63 EUR	Paid	Velika Gorica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 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	1,719.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","1718.2"],["3433","Zatezne kamate","0.68"]] Payment date 2025-07-16 Amount as printed 1718.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,718.88 EUR	Paid	Novi Marof
Paid: 2025-12-19	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE UA 11/2025.-SVETI DUH 64 Invoice number 2300154477-251120-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-251120-1 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2298.6"],["3235","ZAKUPNINE I NAJAMNINE","-580.14"]] Payment date 2025-12-19 Amount as printed 1718.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,718.46 EUR	Paid	Grad Zagreb
Paid: 2024-02-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 2500004008-231221-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004008-231221-0 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","8.31"],["3223","ENERGIJA","3290.83"],["3223","ENERGIJA","-1589.68"]] Payment date 2024-02-13 Amount as printed 1709.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,709.46 EUR	Paid	Grad Zagreb
Paid: 2025-05-22	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 04/2025-SVETI DUH 64 Invoice number 2300154477-250420-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-250420-5 Partner VAT id as printed HR43965974818 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2606.55"],["3235","ZAKUPNINE I NAJAMNINE","-897.51"]] Payment date 2025-05-22 Amount as printed 1709.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,709.04 EUR	Paid	Grad Zagreb
Paid: 2026-03-23	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERGIJE ZA 02/2026.-SVETI DUH 64 Invoice number 2600094681-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-260220-7 Partner VAT id as printed HR43965974818 Invoice date 2026-03-06 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2219.32"],["3235","ZAKUPNINE I NAJAMNINE","-510.36"]] Payment date 2026-03-23 Amount as printed 1708.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,708.96 EUR	Paid	Grad Zagreb
Paid: 2025-07-22	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 06/2025-SVETI DUH 64 Invoice number 2300154477-250620-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-250620-8 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2603.37"],["3235","ZAKUPNINE I NAJAMNINE","-896.13"]] Payment date 2025-07-22 Amount as printed 1707.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,707.24 EUR	Paid	Grad Zagreb

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