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: 2026-07-24	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 0126047153 06/2026 Invoice number 2600240905-01-P1 Contract number 8/17-II, 12/17-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002719-260620-6 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","0.14"],["3223","ENERGIJA","1866.32"],["3223","ENERGIJA","-326.3"]] Payment date 2026-07-24 Amount as printed 1540.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,540.16 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 2025-02-28 Amount as printed 1537.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,537.14 EUR	Paid	Novi Marof
Paid: 2025-02-25	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.-UR76 Invoice number 2025 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-250120-8 Invoice date 2025-01-31 Due date 2025-02-25 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 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0601 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-02-25 Amount as printed 1535.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,535.17 EUR	Paid	Labin
Paid: 2024-09-20	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 08/2024.-SVETI DUH 64 Invoice number 2300154477-240820-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-240820-6 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-20 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 21010048 Zakupnine i najamnine Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2148.23"],["3235","ZAKUPNINE I NAJAMNINE","-613.7"]] Payment date 2024-09-20 Amount as printed 1534.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.53 EUR	Paid	Grad Zagreb
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 2600063382-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260121-6 Invoice date 2026-02-26 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 1532.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,532.3 EUR	Paid	Velika Gorica
Paid: 2025-01-28	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 Privremeni priključak za manifes, Giardini bb, za 12./2024. 24/0008539 Invoice number 2300098467-241221-8 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300098467-241221-8 Invoice date 2024-12-31 Due date 2025-01-24 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 R0647 Energija-manifestacije Payment date 2025-01-28 Amount as printed 1529.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,529.35 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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 01/2025 Economic classification 3223 Account name Energija Payment date 2025-02-19 Amount as printed 1528.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,528.41 EUR	Paid	Sali
Paid: 2024-03-08	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.101/20/II TRG S.RADIĆA BB SPOMENIK DOMOVINI OSTALA POTROŠNJA ELEKTRIČNA ENERGIJA 1/24 Invoice number 2301060925-240120-0 Contract number 101/20/II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060925-240120-0 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 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","1.55"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2688.59"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1161.98"]] Payment date 2024-03-08 Amount as printed 1528.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,528.16 EUR	Paid	Grad Zagreb
Paid: 2025-04-16	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 - 03/25 - rupe, poljana, celestina Invoice number 2300074952-250320-6 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250320-6 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 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 2025-04-16 Amount as printed 1528.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,528.03 EUR	Paid	Dubrovnik
Paid: 2026-03-23	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2026-03-23 Amount as printed 1527.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,527.45 EUR	Paid	Sveti Lovreč
Paid: 2025-06-23	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","1524.57"],["3433","Zatezne kamate","1.4"]] Payment date 2025-06-23 Amount as printed 1525.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525.97 EUR	Paid	Novi Marof
Paid: 2024-08-08	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 STROSS.TRG BB MANIFEST.EL.ENERGIJA 5/24 Invoice number 2301022391-240520-5 Contract number 244/2019-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-240520-5 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-06-24 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 A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2018.29"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-500.31"]] Payment date 2024-08-08 Amount as printed 1517.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,517.98 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 Economic classification 3223 Account name Energija Payment date 2025-07-16 Amount as printed 1515.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,515.9 EUR	Paid	Sali
Paid: 09/2026	Tar-Vabriga - Torre-Abrega	HEP - ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 2026-09 Amount as printed 1513.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,513.85 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-10-22	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 09/2024-SVETI DUH 64 Invoice number 2300154477-240920-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-240920-2 Partner VAT id as printed HR43965974818 Invoice date 2024-09-30 Due date 2024-10-22 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","2116.08"],["3235","ZAKUPNINE I NAJAMNINE","-603.31"]] Payment date 2024-10-22 Amount as printed 1512.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,512.77 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2026-02-20 Amount as printed 1508.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,508.39 EUR	Paid	Sveti Lovreč
Paid: 2025-10-21	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 2025-10-21 Amount as printed 1504.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,504.28 EUR	Paid	Novi Marof
Paid: 2024-05-21	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 4-2024 Invoice number 2201678369-240420-4 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-240420-4 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-21 Amount as printed 1500.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,500.79 EUR	Paid	Dubrovnik
Paid: 2026-03-06	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 i korištenje mr eže, naknada za obnovljive izvor e Invoice number 2600029216-01-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-251221-3 Invoice date 2026-01-13 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-06 Amount as printed 1495.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,495.55 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 LIVADARSKI PUT 16 (SLJEME SESVETE) ZA 02/24. Invoice number 2301061620-240233-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301061620-240233-1 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-26 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","2799.5"],["3223","ENERGIJA","-1305.98"]] Payment date 2024-04-22 Amount as printed 1493.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.52 EUR	Paid	Grad Zagreb
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,491.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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-198 ELEK.ENERGIJA - 04./26. - IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-05 Amount as printed 1.490,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,490.62 EUR	Paid	Viškovo
Paid: 11/2025	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-550 Račun za el. energiju za 10.mj.- Izložbeni prostor 1210978264 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-11 Amount as printed 1.489,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,489.24 EUR	Paid	Viškovo
07/2025	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	1,487.27 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,484.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	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 12/2023 Economic classification 3223 Account name Energija Payment date 2024-01-30 Amount as printed 1483.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,483.48 EUR	Paid	Sali
Paid: 08/2025	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-1721 EL. ENERGIJA PP 07/25 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2025-08 Amount as printed 1.478,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,478.56 EUR	Paid	Viškovo
Paid: 2024-11-21	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija, 10/2024 24/0005781 Invoice number 2300024552-241020-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 300024552-241020-9 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 Školstvo Programme / activity A01 7010T700003 Ostali projekti u školstvu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0323 Materijalni rashodi Payment date 2024-11-21 Amount as printed 1478.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,478.28 EUR	Paid	Velika Gorica
Paid: 2025-04-16	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija, 02/2025 25/0001686 Invoice number 2301004603-250222-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-250222-0 Invoice date 2025-02-28 Due date 2025-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Materijalni rashodi Payment date 2025-04-16 Amount as printed 1478.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,478.1 EUR	Paid	Velika Gorica
Paid: 2024-02-15	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 Potrosnja javne rasvjete za 01/24 Invoice number 2500013605-240120-1 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500013605-240120-1 Invoice date 2024-01-31 Due date 2024-02-21 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 2024-02-15 Amount as printed 1477.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.95 EUR	Paid	Koprivnički Bregi
Paid: 2024-04-11	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 Economic classification 3223 Account name Energija Payment date 2024-04-11 Amount as printed 1469.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,469.2 EUR	Paid	Gola
Paid: 2026-04-23	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2026-04-23 Amount as printed 1468.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,468.81 EUR	Paid	Sveti Lovreč
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,465.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	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 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-08-13 Amount as printed 1463.96 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,463.96 EUR	Paid	Čakovec
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 2300103595-240220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300103595-240220-1 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 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 2024-03-21 Amount as printed 1463.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,463.42 EUR	Paid	Velika Gorica
Paid: 08/2024	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-287 ELEKTRIČNA ENERGIJA ZA LIPANJ I SRPANJ 2024 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-08 Amount as printed 1.462,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,462.18 EUR	Paid	Viškovo
Paid: 2026-05-22	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 EL.ENERG.5/22 SPOMEN.DOMOVINI TRG S.RADIĆA BB Invoice number 2300091200-220520-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-220520-2 Partner VAT id as printed HR43965974818 Invoice date 2022-06-13 Due date 2022-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3433","ZATEZNE KAMATE","0.24"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1458.94"]] Payment date 2026-05-22 Amount as printed 1460.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,460.51 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	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.39/2016-II BAKAČEVA,1 MANIFEST.EL.ENERG.11/25 Invoice number 2300032654-251120-5 Contract number 39/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-251120-5 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2026-01-09 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","2.75"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1724.78"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-268.6"]] Payment date 2026-01-14 Amount as printed 1460.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,460.26 EUR	Paid	Grad Zagreb
Paid: 2025-07-07	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-566 Economic classification 3223 Account name Energija Payment date 2025-07-07 Amount as printed 1457.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,457.66 EUR	Paid	Gola
Paid: 2025-02-13	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-34/31.01.2025 Economic classification 3223 Account name Energija Payment date 2025-02-13 Amount as printed 1456.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,456.61 EUR	Paid	Gola

Menu

Appearance

Language

HEP ELEKTRA DOO