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: 2026-04-28	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 Opskrba električnom ene rgijom Invoice number 2600103176-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2300101668-60221-2 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-28 Amount as printed 1384.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,384.12 EUR	Paid	Velika Gorica
Paid: 2024-03-04	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.BR.244/19-II STROSSMAYEROV TRG BB MANIFESTACIJE EL.ENERGIJA 1/24 Invoice number 2301022391-240120-0 Contract number 244-19-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-240120-0 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","6.88"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2038.29"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-670.03"]] Payment date 2024-03-04 Amount as printed 1376.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,376.47 EUR	Paid	Grad Zagreb
Paid: 2024-09-24	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 JADRANSKA AVENIJA 4/C (BOLNICA BLATO) ZA 08/24. Invoice number 2301060926-240820-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-240820-7 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 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","1925.31"],["3223","ENERGIJA","-552.71"]] Payment date 2024-09-24 Amount as printed 1373.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,373.93 EUR	Paid	Grad Zagreb
01/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	1,373.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 elek energije za 01/25 - javna rasvjeta Invoice number 2500032029-250120-3 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500032029-250120-3 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-17 Amount as printed 1371.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,371.15 EUR	Paid	Koprivnički Bregi
06/2025	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	1,370.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	CENTAR ZA KULTURU JASTREBARSKO	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 12 Invoice number 2300068389-251220-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 01032879-2500043-8 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0593 Električna energija- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-01-13 Amount as printed 1370.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,370.44 EUR	Paid	Jastrebarsko
Paid: 2024-01-08	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 EL.ENERGIJA JAVNA RASVJETA 11/23 Invoice number 2500004002-231125-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231125-0 Invoice date 2023-11-30 Due date 2024-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012063 ENERGIJA Breakdown by account [["3223","ENERGIJA","2646.89"],["3223","ENERGIJA","-1278.64"]] Payment date 2024-01-08 Amount as printed 1368.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,368.25 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	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 EL.ENERGIJA JAVNA RASVJETA 11/23 Invoice number 2500004008-231121-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004008-231121-4 Invoice date 2023-11-30 Due date 2023-12-28 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 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","0.47"],["3223","ENERGIJA","2642.64"],["3223","ENERGIJA","-1276.6"]] Payment date 2024-01-08 Amount as printed 1366.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,366.51 EUR	Paid	Grad Zagreb
Paid: 2025-08-18	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-677/31.07.2025. Economic classification 3223 Account name Energija Payment date 2025-08-18 Amount as printed 1365.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,365.95 EUR	Paid	Gola
10/2025	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	1,364.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.231/2016-II KURELČEVA BB MANIFEST.EL.ENERG.1/25 Invoice number 2300002820-250120-8 Contract number 231/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002820-250120-8 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-24 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","5.88"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1650.22"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-293.22"]] Payment date 2025-03-28 Amount as printed 1364.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,364.21 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 5-2026 Invoice number 2201678369-260520-0 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-260520-0 Partner VAT id as printed HR43965974818 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-06-24 Amount as printed 1361.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,361.67 EUR	Paid	Dubrovnik
Paid: 2024-01-24	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 12-2023 Invoice number 2201678369-231220-2 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-231220-2 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-24 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 00005073 Ostale naknade iz proračuna u naravi Payment date 2024-01-24 Amount as printed 1353.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,353.76 EUR	Paid	Dubrovnik
Paid: 2024-02-23	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 1-2024 Invoice number 2201678369-240120-5 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-240120-5 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-23 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 2024-02-23 Amount as printed 1353.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,353.76 EUR	Paid	Dubrovnik
Paid: 2026-09-02	DJEČJI VRTIĆ POŽEGA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-09-02 Amount as printed 1348.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,348.81 EUR	Paid	Požega
Paid: 2024-05-22	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 04/ 24 Invoice number 2500100122-240420-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-240420-0 Invoice date 2024-04-30 Due date 2024-05-22 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 2024-05-22 Amount as printed 1346.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,346.93 EUR	Paid	Velika Gorica
Paid: 2024-01-16	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Električna energija URA-1015/31.12.2023. Economic classification 3223 Account name Energija Payment date 2024-01-16 Amount as printed 1344.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,344.13 EUR	Paid	Gola
Paid: 2026-06-02	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.01.02.2026-06.05.2026 PRECRPNE STAN.JADRANSKA BB Invoice number 2600189303-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-260521-9 Partner VAT id as printed HR43965974818 Invoice date 2026-05-18 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 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 05010129 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - SUBVENCIJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-348.96"],["3433","ZATEZNE KAMATE","34.88"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1654.14"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.66"]] Payment date 2026-06-02 Amount as printed 1342.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,342.72 EUR	Paid	Grad Zagreb
03/2026	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	1,342.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 FONTANA BRITANSKI TRG BB Invoice number 2600258765-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070333-260620-0 Partner VAT id as printed HR43965974818 Invoice date 2026-07-10 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 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 05010134 ENERGIJA Breakdown by account [["3223","ENERGIJA","1719.45"],["3223","ENERGIJA","-377.53"]] Payment date 2026-08-21 Amount as printed 1341.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,341.92 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	Općina Kloštar Podravski	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2500032012-250720-0 Payment date 2025-10-24 Amount as printed 1341.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,341.44 EUR	Paid	Kloštar Podravski
Paid: 2026-02-06	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 električnom ene rgijom 11./25. Invoice number 2300101668-251121-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2300101668-251121-7 Invoice date 2025-12-05 Due date 2026-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-06 Amount as printed 1333.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,333.48 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 Naplata računa 2301045127-231220-7 Payment date 2024-01-19 Amount as printed 1332.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,332.85 EUR	Paid	Kalinovac
09/2025	26346-Hrvatski zavod za javno zdravstvo	Zatezne kamate 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 3433 Expense type Zatezne kamate	1,332.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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 05/26 Invoice number 2600162840-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-260520-4 Invoice date 2026-05-31 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 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 2026-06-23 Amount as printed 1332.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.38 EUR	Paid	Labin
Paid: 2024-04-23	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 HEP USLUGA ZA 03/24-DOM, KATURI 17 24/0000837 Invoice number 2301013786-240320-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-240320-9 Invoice date 2024-03-31 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija 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 [["322310","Električna energija","1323.42"],["343330","Zatezne kamate iz poslovnih odnosa","6.49"]] Payment date 2024-04-23 Amount as printed 1329.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329.91 EUR	Paid	Labin
Paid: 2024-06-12	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 2301004525-240520-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-240520-7 Invoice date 2024-05-31 Due date 2024-06-21 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 2024-06-12 Amount as printed 1329.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329.91 EUR	Paid	Jastrebarsko
Paid: 2024-02-14	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.BR.100/20-II TRG S.RADIĆA BB SPOMEN.DOMOVINI VOD.ZRCALO I ZID SVJETL.EL.ENERG.12/23 Invoice number 2300091200-231222-0 Contract number 100-20-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-231222-0 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 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","2466.98"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1138.74"]] Payment date 2024-02-14 Amount as printed 1328.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,328.24 EUR	Paid	Grad Zagreb
Paid: 2025-03-19	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 01/25 Sisačka 2 25/0000787 Invoice number 2301004603-250124-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-250124-0 Invoice date 2025-02-28 Due date 2025-03-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-03-19 Amount as printed 1326.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,326.45 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 2024-05-17 Amount as printed 1323.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,323.91 EUR	Paid	Gola
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 0158225387 06/2026 Invoice number 2600245132-01-P1 Contract number 316/14-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-260620-2 Partner VAT id as printed HR43965974818 Invoice date 2026-07-08 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 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","0.16"],["3223","ENERGIJA","1519.85"],["3223","ENERGIJA","-200.77"]] Payment date 2026-07-24 Amount as printed 1319.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,319.24 EUR	Paid	Grad Zagreb
Paid: 09/2026	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-415 ELEK.ENERGIJA - 08./26. - IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-09 Amount as printed 1.317,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,317.82 EUR	Paid	Viškovo
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.100/20/II TRG S.RADIĆA BB SPOMENIK DOMOVINI VODENO ZRCALO ELEKTRIČNA ENERGIJA 1/24 Invoice number 2300091200-240120-6 Contract number 100/20/II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-240120-6 Partner VAT id as printed HR43965974818 Invoice date 2024-02-13 Due date 2024-03-04 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","2345.62"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1032.52"]] Payment date 2024-03-08 Amount as printed 1313.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,313.1 EUR	Paid	Grad Zagreb
Paid: 08/2025	Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment month 2025-08 Amount as printed 1308.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,308.88 EUR	Paid	Gospić
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 1308.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,308.05 EUR	Paid	Sveti Lovreč
Paid: 2025-10-08	Starigrad	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description PL. RAČ. 2301043536-250920-8 Invoice number 2301043536-250920-8 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-250920-8 Invoice date 2025-09-30 Due date 2025-10-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Električna energija Payment date 2025-10-08 Amount as printed 1305.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,305.9 EUR	Paid	Starigrad
07/2026	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	1,302.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,300.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 Invoice number 2026 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-260120-2 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 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 2026-02-12 Amount as printed 1298.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.92 EUR	Paid	Labin

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