CompanyReceives public money

HEP ELEKTRA DOO

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

Receives

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

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

33,012 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-19	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 1454.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,454.59 EUR	Paid	Novi Marof
08/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	1,454.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description LIVADARSKI PUT 16 (SLJEME SESVETE) ZA 11/23 Invoice number 2301061620-231133-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301061620-231133-6 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012053 ENERGIJA-poslovni prostori Breakdown by account [["3223","ENERGIJA","2796.94"],["3223","ENERGIJA","-1345.95"]] Payment date 2024-01-30 Amount as printed 1450.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450.99 EUR	Paid	Grad Zagreb
09/2026	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	1,449.66 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	1,448.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	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 5-2025 Invoice number 2201678369-250520-5 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-250520-5 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-20 Amount as printed 1447.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,447.39 EUR	Paid	Dubrovnik
Paid: 2025-03-10	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- 133/28.02.2025. Economic classification 3223 Account name Energija Payment date 2025-03-10 Amount as printed 1443.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,443.76 EUR	Paid	Gola
05/2026	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	1,442.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	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 2300008462-250120-7 Payment date 2025-02-21 Amount as printed 1440.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,440.78 EUR	Paid	Virje
Paid: 03/2025	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-64 ELEKT. ENER. IZLOŽBENI PROSTOR ZA 01/25 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-03 Amount as printed 1.439,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,439.17 EUR	Paid	Viškovo
Paid: 2024-02-16	Knin	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Svačićeva 6, Nelepićeva 2/B za 01/2024 Invoice number 2300053948-240221-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300053948-240121-3 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-02-16 Amount as printed 1438.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,438.19 EUR	Paid	Knin
Paid: 2025-03-21	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 2300008462-250220-3 Payment date 2025-03-21 Amount as printed 1437.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,437.44 EUR	Paid	Virje
Paid: 2024-04-26	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 električna energija 03/ 24 Invoice number 2300103595-240320-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300103595-240320-8 Invoice date 2024-04-01 Due date 2024-04-24 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 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 2024-04-26 Amount as printed 1436.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,436.26 EUR	Paid	Velika Gorica
09/2025	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	1,435.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-09-23 Amount as printed 1434.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,434.88 EUR	Paid	Vinkovci
Paid: 2025-06-27	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 KOMUNALNE INFRASTRUKTURE Payment date 2025-06-27 Amount as printed 1432.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,432.74 EUR	Paid	Čakovec
Paid: 2026-01-27	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 2026-01-27 Amount as printed 1432.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,432.29 EUR	Paid	Sveti Lovreč
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-2199 EL. ENERGIJA PP 09/25 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 1.432,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,432.24 EUR	Paid	Viškovo
Paid: 2024-01-19	Općina Novo Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za javnu rasvjetu 12/2023 Economic classification 232230 Account name Energija Payment date 2024-01-19 Amount as printed 1430.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,430.53 EUR	Paid	Novo Virje
Paid: 2025-12-23	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA 11/2025 -ID 2505 25/0004507 Invoice number 2300088962-251120-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 300088962-251120-0 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 322314 Account name Električna energija - osnov. za priznati pretporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0359 Troškovi priključaka poslovnih prostora Breakdown by account [["322314","Električna energija - osnov. za priznati pretporez","332.34"],["322310","Električna energija","10.28"],["322310","Električna energija","9.83"],["322313","Električna energija - Ostali","174.83"],["322310","Električna energija","14.54"],["322310","Električna energija","10.04"],["322310","Električna energija","785.97"],["322310","Električna energija","92.58"]] Payment date 2025-12-23 Amount as printed 1430.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,430.4 EUR	Paid	Labin
Paid: 2024-10-29	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 JADRANSKA AVENIJA 4C (BOLNICA BLATO) ZA 9/24 Invoice number 2301060926-240920-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-240920-3 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 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","10.86"],["3223","ENERGIJA","1991.63"],["3223","ENERGIJA","-574.39"]] Payment date 2024-10-29 Amount as printed 1428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,428.1 EUR	Paid	Grad Zagreb
Paid: 2024-07-22	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 2301004525-240620-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-240620-3 Invoice date 2024-06-30 Due date 2024-07-24 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 2024-07-22 Amount as printed 1421.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,421.25 EUR	Paid	Jastrebarsko
07/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3223 Expense type Energija	1,418.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 - 10/25 Invoice number 2300074952-251020-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-251020-2 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-16 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 2025-11-11 Amount as printed 1417.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,417.78 EUR	Paid	Dubrovnik
Paid: 2025-12-04	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.9/25 Invoice number 2301069890-250920-3 Contract number 181/2024-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069890-250920-3 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-24 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","4.81"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-457.54"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1866.87"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"]] Payment date 2025-12-04 Amount as printed 1415.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,415.47 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	DOM ZA STARIJE OSOBE LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description DOM-Električna energija 05/24 Invoice number 127001164604 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-240520-5 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-16 Energija Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-06-20 Amount as printed 1411.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,411.77 EUR	Paid	Labin
Paid: 2025-12-16	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.energija-ur814 Invoice number 2300069333-251120-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-251120-3 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 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 2025-12-16 Amount as printed 1407.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,407.85 EUR	Paid	Labin
Paid: 2024-03-14	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 2024-03-14 Amount as printed 1406.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,406.25 EUR	Paid	Gola
Paid: 01/2025	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-537 ELEKT. ENER. IZLOŽBENI PROSTOR ZA 12/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-01 Amount as printed 1.405,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,405.87 EUR	Paid	Viškovo
01/2026	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	1,405.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	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 05/25 Invoice number 2500100122-250520-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-250520-1 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-01 Amount as printed 1403.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,403.72 EUR	Paid	Velika Gorica
Paid: 2026-09-18	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 8-2026 Invoice number 2201678369-260820-9 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-260820-9 Partner VAT id as printed HR43965974818 Invoice date 2026-08-31 Due date 2026-09-19 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, SOCIJALNU SKRB I CI-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 2026-09-18 Amount as printed 1395.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,395.47 EUR	Paid	Dubrovnik
Paid: 2026-02-16	Stupnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description pl.računa Invoice number 2600055196-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 01230126649-260120-4 Invoice date 2026-01-31 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 322311 Account name Električna energija-javna rasvjeta Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P15 1015A100004 Rashodi za uređaje i javnu rasvjetu Funding source 4.5. Prihodi od komunalne naknade Functional classification 0640 Ulična rasvjeta Budget position R0494A Električna energija Breakdown by account [["322311","Električna energija-javna rasvjeta","46.19"],["322310","Električna energija","1348.58"]] Payment date 2026-02-16 Amount as printed 1394.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,394.77 EUR	Paid	Stupnik
Paid: 02/2026	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-27 EL.ENERG. - 01./26. - TOPLINSKA PUMPA Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-02 Amount as printed 1.394,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,394 EUR	Paid	Viškovo
Paid: 2025-06-09	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-466/31.05.2025. Economic classification 3223 Account name Energija Payment date 2025-06-09 Amount as printed 1393.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,393.1 EUR	Paid	Gola
09/2026	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	1,392.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	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 električna energija 03/ 24 Invoice number 2301026743-240321-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-240321-0 Invoice date 2024-04-01 Due date 2024-04-24 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 2024-04-26 Amount as printed 1390.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.92 EUR	Paid	Velika Gorica
Paid: 2026-05-04	DV VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description El.energija za 2/26-Puc . Invoice number 2600112764-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300190497-260221-5 Invoice date 2026-03-18 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-04 Amount as printed 1387.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,387.63 EUR	Paid	Velika Gorica
12/2025	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	1,387.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	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 09/ 24 Invoice number 2500100122-240920-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-240920-2 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-10-28 Amount as printed 1385.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,385.62 EUR	Paid	Velika Gorica

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