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: 2024-04-30	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 03/24. Invoice number 2301061620-240332-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301061620-240332-0 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-30 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 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","2413.44"],["3223","ENERGIJA","-1117.84"]] Payment date 2024-04-30 Amount as printed 1295.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,295.6 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	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 2500032012-250620-4 Payment date 2025-09-01 Amount as printed 1295.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,295.53 EUR	Paid	Kloštar Podravski
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 2600015533-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-251220-5 Invoice date 2026-01-02 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 1295.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,295.47 EUR	Paid	Velika Gorica
05/2026	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	1,295.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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-378 ELEK.ENERGIJA - 07./26. - TOPLINSKA PUMPA Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-08 Amount as printed 1.295,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,295.3 EUR	Paid	Viškovo
Paid: 2026-08-25	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 07/2026 Invoice number 2201678369-260720-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2201678369-260720-2 Partner VAT id as printed HR43965974818 Invoice date 2026-08-12 Due date 2026-08-18 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 2026-08-25 Amount as printed 1295.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,295.06 EUR	Paid	Dubrovnik
Paid: 2025-05-16	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 - 4/25 Invoice number 2300074952-250420-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250420-2 Partner VAT id as printed HR43965974818 Invoice date 2025-05-06 Due date 2025-05-21 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 2025-05-16 Amount as printed 1293.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293.17 EUR	Paid	Dubrovnik
Paid: 2024-05-21	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 Invoice number 2300153616-240420-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-240420-9 Invoice date 2024-04-30 Due date 2024-05-22 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 2024-05-21 Amount as printed 1288.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,288.19 EUR	Paid	Labin
Paid: 05/2024	GRAD OPATIJA	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A303057 Functional classification 0640 Payment month 2024-05 Amount as printed 1.287,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,287.81 EUR	Paid	Opatija
Paid: 2025-04-24	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.-UR258 Invoice number 2025 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300069333-250320-0 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-6 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-04-24 Amount as printed 1286.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,286.76 EUR	Paid	Labin
Paid: 2026-03-10	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 El. energija 01/26 priključak za advent 26/0000451 Invoice number 2600046343-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 300019575-260120-1 Invoice date 2026-01-31 Due date 2026-02-21 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 2026-03-10 Amount as printed 1280.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280.63 EUR	Paid	Velika Gorica
Paid: 2025-09-25	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 08/ 25 Invoice number 2500100122-250820-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-250820-0 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-25 Amount as printed 1279.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.88 EUR	Paid	Velika Gorica
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.196/2014-II TRG N.Š.ZRINSKOG BB MANIFEST.EL.ENERG.1/25 Invoice number 2300029088-250120-1 Contract number 196/2014-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300029088-250120-1 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","4.34"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1593.85"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-319.9"]] Payment date 2025-03-28 Amount as printed 1279.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.62 EUR	Paid	Grad Zagreb
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 2600087361-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260220-4 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 1279.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.5 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 2300008462-231220-0 Economic classification 23223000 Account name Obveze za energiju Payment date 2024-01-19 Amount as printed 1273.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,273.38 EUR	Paid	Virje
Paid: 2025-01-30	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 struja radari 12/24 24/0008561 Invoice number 2300098467-241220-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300098467-241220-0 Invoice date 2024-12-31 Due date 2025-01-22 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position R0608 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Breakdown by account [["322310","Električna energija","34.34"],["322310","Električna energija","1237.53"]] Payment date 2025-01-30 Amount as printed 1271.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,271.87 EUR	Paid	Pula - Pola
Paid: 2024-02-19	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 2301004525-240122-8 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-240122-8 Invoice date 2024-01-31 Due date 2024-02-23 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 2024-02-19 Amount as printed 1269.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,269.85 EUR	Paid	Jastrebarsko
Paid: 2024-02-20	Općina Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2300008462-240120-2 Payment date 2024-02-20 Amount as printed 1267.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,267.45 EUR	Paid	Virje
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-538 ELEKT. ENER. IZLOŽBENI PROSTOR ZA 11/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-01 Amount as printed 1.267,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,267.45 EUR	Paid	Viškovo
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	1,264.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-03-07 Amount as printed 1264.09 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,264.09 EUR	Paid	Zadar
Paid: 11/2024	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-444 ELEKT. ENER. IZLOŽBENI PROSTOR ZA 10/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-11 Amount as printed 1.262,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,262.63 EUR	Paid	Viškovo
Paid: 2025-03-07	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA N.ČIČE ZA 01/2025 Invoice number 2300101668-250121-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-250121-1 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-07 Amount as printed 1261.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,261.71 EUR	Paid	Velika Gorica
Paid: 08/2026	OŠ dr. Jure Turića Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ dr. Jure Turića Gospić Payment month 2026-08 Amount as printed 1260.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,260.49 EUR	Paid	Gospić
Paid: 2025-11-26	Općina Sveti Đurđ	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-potrošnja elekt. energije -javna rasvjeta Economic classification 3223 Account name Energija - javna rasvjeta Payment date 2025-11-26 Amount as printed 1256.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,256.84 EUR	Paid	Sveti Đurđ
Paid: 05/2025	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-186 ELEKT. ENER. IZLOŽBENI PROSTOR ZA 03/2025 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-05 Amount as printed 1.256,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,256.11 EUR	Paid	Viškovo
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	1,250.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	Gospić	HEP Elektra All fields Domain payments Record type payment Payer Gospić Recipient HEP Elektra Recipient type not-stated Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment month 2024-04 Amount as printed 1249.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,249.57 EUR	Paid	Gospić
Paid: 2025-05-06	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-328/30.04.2025 Economic classification 3223 Account name Energija Payment date 2025-05-06 Amount as printed 1248.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,248.8 EUR	Paid	Gola
Paid: 2026-02-12	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 Tvrđava 12/2025 Invoice number 2600010639-04-P1 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2500001032-251220-0 Invoice date 2025-12-31 Due date 2026-01-26 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-02-12 Amount as printed 1248.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,248.46 EUR	Paid	Knin
Paid: 2026-01-13	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 2600003645-02-P1 Payment date 2026-01-13 Amount as printed 1248.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,248.19 EUR	Paid	Jarmina
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 1246.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,246.88 EUR	Paid	Sveti Lovreč
09/2026	25005-Agencija za zaštitu osobnih podataka	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,244.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 POTROŠNJA EL.ENERGIJE 1/26 SPOMENIK DOMOVINI TRG S.RADIĆA BB Invoice number 2600049906-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-260120-5 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4.14"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1584.72"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-346.3"]] Payment date 2026-03-30 Amount as printed 1242.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,242.56 EUR	Paid	Grad Zagreb
Paid: 2024-05-16	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 El. energija - Lada Novak Starčević, Dubranec 130 24/0000206 Invoice number 2200529032 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2200529032 Invoice date 2024-05-02 Due date 2024-05-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 2395400 Account name Ostale nespomenute obveze Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2024-05-16 Amount as printed 1239.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,239.15 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 STRUJA 01/2026 - TVRĐAVA Invoice number 2600048864-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-260120-3 Invoice date 2026-02-05 Due date 2026-02-21 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-03-10 Amount as printed 1238.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,238.03 EUR	Paid	Knin
Paid: 2024-02-19	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.rn za period 01/24 Invoice number 2301026649 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026649-240120-5 Invoice date 2024-01-31 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-02-19 Amount as printed 1236.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.02 EUR	Paid	Stupnik
Paid: 2026-03-31	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0152116750 1/2026 Invoice number 2600043676-01-P1 Contract number 196/14-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300029088-260120-6 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","5.32"],["3223","ENERGIJA","1471.92"],["3223","ENERGIJA","-242.22"]] Payment date 2026-03-31 Amount as printed 1235.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,235.02 EUR	Paid	Grad Zagreb
Paid: 04/2024	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-466 EL. EN.KHZ 02/24 RESTORAN, TOPL. PUMPA, UDRUGE Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 1.234,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,234.77 EUR	Paid	Viškovo
Paid: 2025-11-10	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 2500032012-250820-7 Payment date 2025-11-10 Amount as printed 1234.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,234.19 EUR	Paid	Kloštar Podravski

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