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: 2026-09-16	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 08/2026-SVETI DUH 64 Invoice number 2600315146-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-260820-5 Partner VAT id as printed HR43965974818 Invoice date 2026-09-07 Due date 2026-09-23 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","2228.22"],["3235","ZAKUPNINE I NAJAMNINE","-523"]] Payment date 2026-09-16 Amount as printed 1705.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,705.22 EUR	Paid	Grad Zagreb
Paid: 2025-07-16	Općina Sali	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za 06/2025 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-07-16 Amount as printed 1704.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,704.01 EUR	Paid	Sali
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 11/23 Invoice number 2500004002-231127-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231127-7 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 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","2888.99"],["3223","ENERGIJA","-1185.36"]] Payment date 2024-02-13 Amount as printed 1703.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,703.63 EUR	Paid	Grad Zagreb
Paid: 2025-01-23	Požega	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Požega 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-23 Amount as printed 1702.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,702.95 EUR	Paid	Požega
Paid: 2024-11-26	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 POTROŠNJA ELEKTRIČNE ENERGIJE ZA 10/2024-SVETI DUH 64 Invoice number 2300154477-241020-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-241020-0 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-21 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 21010048 Zakupnine i najamnine Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2341.98"],["3235","ZAKUPNINE I NAJAMNINE","-639.36"]] Payment date 2024-11-26 Amount as printed 1702.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,702.62 EUR	Paid	Grad Zagreb
10/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 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	1,701.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 04/2026-SVETI DUH 64 Invoice number 2600166325-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-260420-0 Partner VAT id as printed HR43965974818 Invoice date 2026-05-07 Due date 2026-05-21 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","2210.51"],["3235","ZAKUPNINE I NAJAMNINE","-512.05"]] Payment date 2026-05-21 Amount as printed 1698.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,698.46 EUR	Paid	Grad Zagreb
Paid: 2025-01-22	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 23223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-01-22 Amount as printed 1695.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,695.97 EUR	Paid	Čakovec
Paid: 2025-11-28	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 10-2025 Invoice number 2201678369-251020-9 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-251020-9 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-22 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 2025-11-28 Amount as printed 1693.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,693.16 EUR	Paid	Dubrovnik
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 POTROŠNJA ELEKTRIČNE ENERGIJE ZA 12/2024-SVETI DUH 64 Invoice number 2300154477-241220-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-241220-3 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012048 ZAKUPNINE I NAJAMNINE Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2325.45"],["3235","ZAKUPNINE I NAJAMNINE","-634.7"]] Payment date 2025-01-23 Amount as printed 1690.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,690.75 EUR	Paid	Grad Zagreb
Paid: 2024-08-01	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 4/C (BOLNICA BLATO) ZA 06/24. Invoice number 2301060926-240620-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-240620-4 Partner VAT id as printed HR43965974818 Invoice date 2024-06-30 Due date 2024-07-24 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 A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","2406.39"],["3223","ENERGIJA","-721.88"]] Payment date 2024-08-01 Amount as printed 1684.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,684.51 EUR	Paid	Grad Zagreb
Paid: 07/2024	Gospić	HEP Elektra d.o.o. All fields Domain payments Record type payment Payer 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","1151.27"],["3223","Energija","531.51"]] Payment month 2024-07 Amount as printed 1682.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,682.78 EUR	Paid	Gospić
Paid: 2025-12-16	GRADSKA KNJIŽNICA LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description GK-el.energija za 11.mj-669 Invoice number 2300183282-251120-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300183282-251120-5 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1059 Energija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-16 Amount as printed 1677.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,677.07 EUR	Paid	Labin
Paid: 2024-10-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description GKIGK ELEKTRIČNA ENERGI JA 09/2024 Invoice number 2300158563-240920-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158563-240920-0 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-16 Amount as printed 1676.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,676.64 EUR	Paid	Karlovac
Paid: 2024-12-20	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 11/2024-SVETI DUH 64 Invoice number 2300154477-241120-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-241120-7 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010026 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","2.85"],["3235","ZAKUPNINE I NAJAMNINE","2300.09"],["3235","ZAKUPNINE I NAJAMNINE","-627.36"]] Payment date 2024-12-20 Amount as printed 1675.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,675.58 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	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 UG.244/2019-II TRG J.J.STROSS.,PP12 MANIFEST.EL.ENERG.11/25 Invoice number 2301022391-251120-0 Contract number 244/2019-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-251120-0 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012027 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","9.27"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1981.74"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-317.16"]] Payment date 2026-01-16 Amount as printed 1675.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,675.18 EUR	Paid	Grad Zagreb
Paid: 2026-07-14	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 2026-07-14 Amount as printed 1670.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,670.89 EUR	Paid	Split
10/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	1,669.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	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 Payment date 2025-03-19 Amount as printed 1669.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,669.57 EUR	Paid	Novi Marof
Paid: 2026-04-16	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Električna energija URA-232/31.03.2026. Economic classification 3223 Account name Energija Payment date 2026-04-16 Amount as printed 1667.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,667.74 EUR	Paid	Gola
Paid: 2024-05-22	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 JADRANSKA AVENIJA 4/C (BOLNICA BLATO) ZA 04/24. Invoice number 2301060926-240420-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-240420-1 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-05-22 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","14.24"],["3223","ENERGIJA","2368.89"],["3223","ENERGIJA","-719.95"]] Payment date 2024-05-22 Amount as printed 1663.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,663.18 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 (BOLNICA BLATO) ZA 10/24. Invoice number 2301060926-241020-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-241020-1 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-21 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","3.32"],["3223","ENERGIJA","2278.67"],["3223","ENERGIJA","-619.58"]] Payment date 2024-11-27 Amount as printed 1662.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,662.41 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	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 el.energija 12/2023 Invoice number 2300103595-231220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300103595-231220-2 Invoice date 2023-12-31 Due date 2024-01-23 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 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-01-26 Amount as printed 1659.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.8 EUR	Paid	Velika Gorica
Paid: 2026-02-03	Dječji vrtić Cvrčak	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description elekt. energija 11/25 Invoice number 2301035194-251120-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-251120-5 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2026-02-03 Amount as printed 1657.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,657.2 EUR	Paid	Knin
Paid: 2024-02-27	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 01/ 24 Invoice number 2300103595-240120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300103595-240120-5 Invoice date 2024-01-31 Due date 2024-02-22 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 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-02-27 Amount as printed 1656.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.62 EUR	Paid	Velika Gorica
Paid: 10/2025	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-2125 HEP J.R. 09/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-10 Amount as printed 1.656,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,656.46 EUR	Paid	Viškovo
Paid: 2026-07-15	Dječji vrtić Cvrčak	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 05/ 26 Invoice number 2600187721-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 301035194-260520-0 Invoice date 2026-05-31 Due date 2026-06-24 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2026-07-15 Amount as printed 1654.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,654.2 EUR	Paid	Knin
Paid: 01/2026	Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer 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 Payment month 2026-01 Amount as printed 1653.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,653.48 EUR	Paid	Gospić
Paid: 2025-11-05	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Izmicanje dijela NN mreže u Ždali - HEP Elektra URA-926/23.10.2025. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-05 Amount as printed 1652.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,652.65 EUR	Paid	Gola
Paid: 2024-01-26	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 el.energija 12/2023 Invoice number 2500100122-231220-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-231220-9 Invoice date 2023-12-31 Due date 2024-01-24 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 2024-01-26 Amount as printed 1644.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,644.23 EUR	Paid	Velika Gorica
03/2025	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	1,643.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	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 2500032020-250720-7 javna rasvjeta Payment date 2025-08-20 Amount as printed 1640.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,640.86 EUR	Paid	Virje
Paid: 2024-08-23	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 07/2024.-SVETI DUH 64 Invoice number 2300154477-240720-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-240720-0 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-23 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 21010048 Zakupnine i najamnine Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2300.47"],["3235","ZAKUPNINE I NAJAMNINE","-660.23"]] Payment date 2024-08-23 Amount as printed 1640.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,640.24 EUR	Paid	Grad Zagreb
01/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	1,639.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0168949604 01/2026 Invoice number 2600042826-01-P1 Contract number 232/16-II; 231/16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002820-260120-2 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","7.64"],["3223","ENERGIJA","1930.94"],["3223","ENERGIJA","-303.33"]] Payment date 2026-03-31 Amount as printed 1635.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,635.25 EUR	Paid	Grad Zagreb
Paid: 2025-10-23	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 09/2025-SVETI DUH 64 Invoice number 2300154477-250920-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-250920-7 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-23 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","2321.46"],["3235","ZAKUPNINE I NAJAMNINE","-687.8"]] Payment date 2025-10-23 Amount as printed 1633.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,633.66 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 Račun: 2500032012-250420-1, 04/25 Payment date 2025-08-29 Amount as printed 1633.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,633.02 EUR	Paid	Kloštar Podravski
Paid: 02/2026	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-190 EL.ENERGIJA JR ZA 1/26 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2026-02 Amount as printed 1.631,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,631.8 EUR	Paid	Viškovo
Paid: 2024-03-12	Općina Sali	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za 01/2024 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2024-03-12 Amount as printed 1630.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,630.49 EUR	Paid	Sali
Paid: 2024-04-26	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 2024-04-26 Amount as printed 1628.34 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,628.34 EUR	Paid	Čakovec

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