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
07/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	1,619.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	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 02/2025-SVETI DUH 64 Invoice number 2300154477-250220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-250220-2 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-21 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","2245.92"],["3235","ZAKUPNINE I NAJAMNINE","-626.66"]] Payment date 2025-03-21 Amount as printed 1619.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,619.26 EUR	Paid	Grad Zagreb
Paid: 2025-01-20	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 EL. ENERGIJA ZDENAC TRNJANSKA 11/24 Invoice number 2300011012-241120-4 Contract number 14/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011012-241120-4 Partner VAT id as printed HR43965974818 Invoice date 2024-12-24 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2473.55"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-856.71"]] Payment date 2025-01-20 Amount as printed 1616.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,616.84 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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 JADRANSKA AV. 4C(BLATO), 4/25 Invoice number 2301060926-250420-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-250420-6 Partner VAT id as printed HR43965974818 Invoice date 2025-04-30 Due date 2025-05-21 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","2449.52"],["3223","ENERGIJA","-834.77"]] Payment date 2025-05-26 Amount as printed 1614.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,614.75 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERGIJA ZA 01/2025 BUKEVJE, VELEŠEVEC Invoice number 2300101668-250120-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2300101668-250120-3 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-28 Amount as printed 1614.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,614.48 EUR	Paid	Velika Gorica
Paid: 2025-09-23	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 08/2025.-SVETI DUH 64 Invoice number 2300154477-250820-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-250820-0 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-23 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 21010045 Zakupnine i najamnine - SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2291.18"],["3235","ZAKUPNINE I NAJAMNINE","-677.65"]] Payment date 2025-09-23 Amount as printed 1613.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,613.53 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 05/2024-SVETI DUH 64 Invoice number 2300154477-240520-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-240520-7 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-06-21 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 21010048 Zakupnine i najamnine Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2294.18"],["3235","ZAKUPNINE I NAJAMNINE","-684.16"]] Payment date 2024-06-21 Amount as printed 1610.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,610.02 EUR	Paid	Grad Zagreb
Paid: 2025-11-11	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 09/25 Invoice number 2500100122-250920-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-250920-7 Invoice date 2025-10-01 Due date 2025-10-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-11-11 Amount as printed 1609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,609 EUR	Paid	Velika Gorica
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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0197278378 06/2026 Invoice number 2600249448-01-P1 Contract number 107/24-II, 181/24-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069890-260620-9 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 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","12.95"],["3223","ENERGIJA","2036.85"],["3223","ENERGIJA","-442.25"]] Payment date 2026-07-24 Amount as printed 1607.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,607.55 EUR	Paid	Grad Zagreb
Paid: 2024-10-29	Karlovac	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ELEKTRA D.O.O. UF 5313 Invoice number 2500000880-240922-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000880-240922-2 Invoice date 2024-09-30 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0640 Ulična rasvjeta Budget position R0247-1 Energija - javna rasvjeta Payment date 2024-10-29 Amount as printed 1606.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,606.36 EUR	Paid	Karlovac
Paid: 2026-04-02	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Opskrba električnom ene rgijom Invoice number 2600043567-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260120-8 Invoice date 2026-02-21 Due date 2026-03-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-02 Amount as printed 1606.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,606.01 EUR	Paid	Velika Gorica
Paid: 2024-10-01	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 2024-10-01 Amount as printed 1604.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,604.88 EUR	Paid	Čakovec
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,601.94 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	1,600.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	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 JADRANSKA AVENIJA 4/C(BOLNICA BLATO) ZA 05/24. Invoice number 2301060926-240520-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-240520-8 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-06-21 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","2294.56"],["3223","ENERGIJA","-696.89"]] Payment date 2024-06-21 Amount as printed 1597.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,597.67 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	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 UG.244/2019-II TRG J.J.STROSS.,PP12 MANIFEST.EL.ENERG.1/25 Invoice number 2301022391-250120-4 Contract number 244/2019-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-250120-4 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-21 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","8.02"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1989.03"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-403.86"]] Payment date 2025-03-27 Amount as printed 1594.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,594.52 EUR	Paid	Grad Zagreb
Paid: 06/2026	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-271 ELEK.ENERGIJA - 05./26. - IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-06 Amount as printed 1.592,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,592.29 EUR	Paid	Viškovo
Paid: 2024-09-09	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 ZA 07/24. Invoice number 2301060926-240720-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-240720-0 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 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","4.51"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","2234.94"],["3223","ENERGIJA","-649.86"]] Payment date 2024-09-09 Amount as printed 1590.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.92 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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.181/2024-II TRG DR.F.TUĐMANA TS,135 MANIFEST.EL.ENERG.6/25 Invoice number 2301069890-250620-4 Contract number 181/2024-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069890-250620-4 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 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","0.18"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2213.68"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-624.27"]] Payment date 2025-08-29 Amount as printed 1590.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.92 EUR	Paid	Grad Zagreb
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 POTROŠNJA ELEKTRIČNE ENERGIJE ZA 04/2024-SVETI DUH 64 Invoice number 2300154477-240420-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-240420-0 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 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","2264.34"],["3235","ZAKUPNINE I NAJAMNINE","-675.06"]] Payment date 2024-05-22 Amount as printed 1589.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,589.28 EUR	Paid	Grad Zagreb
Paid: 2024-02-13	OŠ MATIJE VLAČIĆA LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description mv-el.energ.- Invoice number 2024 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-240120-3 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-6 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-02-13 Amount as printed 1583.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,583.32 EUR	Paid	Labin
Paid: 2024-03-07	OŠ MATIJE VLAČIĆA LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description MV - ELE.ENRG.-UR Invoice number 2024 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300069333-240120-3 Invoice date 2024-01-31 Due date 2024-03-06 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-6 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-07 Amount as printed 1583.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,583.32 EUR	Paid	Labin
Paid: 2024-05-17	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2301004525-240420-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-240420-0 Invoice date 2024-04-30 Due date 2024-05-22 Recipient seat JASTREBARSKO Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0116 Električna energija Payment date 2024-05-17 Amount as printed 1583.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,583.24 EUR	Paid	Jastrebarsko
Paid: 2026-01-26	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 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-01-26 Amount as printed 1582.57 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,582.57 EUR	Paid	Čakovec
Paid: 2025-08-29	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.316/2014-II TRG K.TOMISLAVA BB MANIFEST.EL.ENERG.6/25 Invoice number 2300022968-250620-8 Contract number 316/2014-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-250620-8 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-24 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","2.04"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2083.57"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-509.19"]] Payment date 2025-08-29 Amount as printed 1577.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,577.75 EUR	Paid	Grad Zagreb
08/2026	51335-Lučka uprava Šibenik	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,570.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	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 2500032020-250620-0 javna rasvjeta Payment date 2025-07-21 Amount as printed 1570.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,570.51 EUR	Paid	Virje
Paid: 2026-04-21	OŠ MATIJE VLAČIĆA LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description MV-HEP-UR248 Invoice number 2600099081-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-260320-5 Invoice date 2026-03-31 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-04-21 Amount as printed 1570.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,570.38 EUR	Paid	Labin
Paid: 07/2026	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 2026-07 Amount as printed 1568.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,568.29 EUR	Paid	Gospić
Paid: 2024-01-10	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Troskovi javne rasvjete za 12/23 Invoice number 2500013605-231220-9 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500013605-231220-9 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat Zagreb Person type as published P Economic classification 322311 Account name Električna energija - javna rasvjeta Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101206 JAVNA RASVJETA Funding source 3.1. PRIHODI ZA POSEBNE NAMJENE Functional classification 0640 Ulična rasvjeta Budget position R0091 Električna energija - javna rasvjeta Payment date 2024-01-10 Amount as printed 1566.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,566.37 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-24	Nova Gradiška	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3223 Account name Energija Payment date 2024-01-24 Amount as printed 1566.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,566.29 EUR	Paid	Nova Gradiška
Paid: 2026-02-09	Općina Kalinovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 26007714/OPSK/1 Economic classification 32231 Account name Električna energija Payment date 2026-02-09 Amount as printed 1564.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,564.52 EUR	Paid	Kalinovac
Paid: 2026-09-07	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-09-07 Amount as printed 1564.03 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,564.03 EUR	Paid	Zadar
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	1,563.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	1,560.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	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 - LIVADARSKI PUT 16 (SLJEME SESVETE) ZA 11/24 Invoice number 2300153685-241120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-241120-5 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 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","2.07"],["3223","ENERGIJA","2198.81"],["3223","ENERGIJA","-645.71"]] Payment date 2024-12-24 Amount as printed 1555.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,555.17 EUR	Paid	Grad Zagreb
Paid: 2024-07-25	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 06/2024-SVETI DUH 64 Invoice number 2300154477-240620-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-240620-3 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 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","2214.88"],["3235","ZAKUPNINE I NAJAMNINE","-661.03"]] Payment date 2024-07-25 Amount as printed 1553.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,553.85 EUR	Paid	Grad Zagreb
01/2025	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	1,547.37 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	1,544.34 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	1,542.91 EUR	Paid	Ministarstvo financija — Državna riznica

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