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: 2024-03-26	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.-UR106 Invoice number 2024 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300069333-240220-0 Invoice date 2024-03-26 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-6 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-26 Amount as printed 1232.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,232.97 EUR	Paid	Labin
Paid: 2024-03-11	Samobor	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Perkovca I.34,el.en.01.08.23.-31.01.24 Invoice number 2203215125-240121-0 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2203215125-240121-0 Invoice date 2024-02-22 Due date 2024-03-08 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-03-11 Amount as printed 1230.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,230.22 EUR	Paid	Samobor
Paid: 2025-10-21	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 25/00929 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-250920-1 Invoice date 2025-10-06 Due date 2025-10-21 Recipient seat ZAGREB 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 E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0185 Električna energija Payment date 2025-10-21 Amount as printed 1228.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.08 EUR	Paid	Jastrebarsko
Paid: 2025-03-21	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-03-21 Amount as printed 1227.51 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,227.51 EUR	Paid	Čakovec
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-115 ELEKT. ENER. IZLOŽBENI PROSTOR ZA 02/25 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-03 Amount as printed 1.224,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,224.51 EUR	Paid	Viškovo
Paid: 2026-08-27	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 privremeni priključak Puntižela 07/26 26/0006460 Invoice number 2600227642-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 300115210-260720-0 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Energija Payment date 2026-08-27 Amount as printed 1224.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,224.27 EUR	Paid	Pula - Pola
Paid: 2025-09-16	Općina Sali	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za 08/2025 Economic classification 3223 Account name Energija Payment date 2025-09-16 Amount as printed 1222.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,222.42 EUR	Paid	Sali
Paid: 2024-09-23	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.316/2014-II TRG K.TOMISLAVA BB MANIFEST.EL.ENERG.6/24 Invoice number 2300022968-240620-3 Contract number 316/2014-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-240620-3 Partner VAT id as printed HR43965974818 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1485.1"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-265"]] Payment date 2024-09-23 Amount as printed 1220.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.28 EUR	Paid	Grad Zagreb
Paid: 2025-03-20	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 223 el. eng. 01/2025 MO Payment date 2025-03-20 Amount as printed 1219.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,219.7 EUR	Paid	Lepoglava
08/2026	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	1,215.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	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 07/ 25 Invoice number 2500100122-250720-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-250720-4 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-25 Amount as printed 1215.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,215.62 EUR	Paid	Velika Gorica
Paid: 2026-09-23	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-09-23 Amount as printed 1214.30 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,214.3 EUR	Paid	Čakovec
Paid: 2026-08-21	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 Forum 13 07/26 26/0006302 Invoice number 2600236531-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-260720-3 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0624 Energija-stanovi i poslovni prostori Payment date 2026-08-21 Amount as printed 1214.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,214.25 EUR	Paid	Pula - Pola
Paid: 2026-01-26	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 Opskrba el. energijom za 12/2025-Forum 13 25/0010475 Invoice number 2600007831-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301050086-251220-2 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 Payment date 2026-01-26 Amount as printed 1213.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.71 EUR	Paid	Pula - Pola
Paid: 05/2026	GRAD KOPRIVNICA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2026-05 Amount as printed 1.212,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,212.11 EUR	Paid	Koprivnica
Paid: 2025-03-11	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 2025-03-11 Amount as printed 1209.73 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,209.73 EUR	Paid	Zadar
07/2026	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,208.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	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 23000084622505202 za 5/2025 Payment date 2025-06-20 Amount as printed 1207.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,207.86 EUR	Paid	Virje
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-786 EL. EN.KHZ 03/24 RESTORAN, TOPL. PUMPA, UDRUGE Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 1.206,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,206.77 EUR	Paid	Viškovo
06/2026	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	1,205.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-25	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 2025-02-25 Amount as printed 1205.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,205.14 EUR	Paid	Sveti Lovreč
Paid: 2024-02-20	Nova Gradiška	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3223 Account name Energija Payment date 2024-02-20 Amount as printed 1203.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,203.88 EUR	Paid	Nova Gradiška
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	1,201.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	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 elektricne energije za 02/24 Invoice number 2500013605-240220-8 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500013605-240220-8 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat Zagreb Person type as published P Economic classification 322311 Account name Električna energija - javna rasvjeta Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101206 JAVNA RASVJETA Funding source 3.1. PRIHODI ZA POSEBNE NAMJENE Functional classification 0640 Ulična rasvjeta Budget position R0091 Električna energija - javna rasvjeta Payment date 2024-03-14 Amount as printed 1200.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.7 EUR	Paid	Koprivnički Bregi
04/2026	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	1,199.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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-321 ELEK.ENERGIJA - 06./26. - IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-07 Amount as printed 1.198,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,198.26 EUR	Paid	Viškovo
Paid: 2025-11-20	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-elek.energija-ur751 Invoice number 2300069333-251020-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 300069333-251020-7 Invoice date 2025-10-31 Due date 2025-11-20 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 2025-11-20 Amount as printed 1196.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,196.83 EUR	Paid	Labin
Paid: 2024-03-12	Općina Sali	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za 01/2024 - javna rasvjeta Economic classification 1196 Account name ,53 Payment date 2024-03-12 Amount as printed 1196.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,196.53 EUR	Paid	Sali
Paid: 2026-04-01	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 Rasvjeta groblja Kušanec 2/26 26/0001067 Invoice number 2600097205-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-260220-6 Invoice date 2026-02-28 Due date 2026-03-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2026-04-01 Amount as printed 1192.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.11 EUR	Paid	Velika Gorica
Paid: 2024-03-04	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-04 Amount as printed 1191.16 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,191.16 EUR	Paid	Čakovec
Paid: 2024-01-19	Općina Ferdinandovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Napl.rn. 2500013630-231220-0 Economic classification 232231 Account name Obveze za energiju Payment date 2024-01-19 Amount as printed 1190.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,190.02 EUR	Paid	Ferdinandovac
07/2026	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	1,187.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	OŠ ŠĆITARJEVO	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija Invoice number 2301052388-240120-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052388-240120-4 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-02-29 Amount as printed 1185.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,185.72 EUR	Paid	Velika Gorica
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 za 11/2025 Invoice number 2500001032-251120-4 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2500001032-251120-4 Invoice date 2025-12-04 Due date 2025-12-19 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 1184.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,184.41 EUR	Paid	Knin
Paid: 12/2025	GRAD KOPRIVNICA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2025-12 Amount as printed 1.180,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,180.14 EUR	Paid	Koprivnica
Paid: 2025-03-31	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERGIJA ZA 02/2025 BUKEVJE, VELEŠEVEC Invoice number 2300101668-250220-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-250220-0 Invoice date 2025-03-20 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-31 Amount as printed 1179.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,179.2 EUR	Paid	Velika Gorica
06/2026	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	1,178.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 10/23 Invoice number 2500004002-231028-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231028-9 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 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","1997.96"],["3223","ENERGIJA","-819.6"]] Payment date 2024-02-13 Amount as printed 1178.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,178.36 EUR	Paid	Grad Zagreb
Paid: 2024-01-18	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 23223 Account name ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-18 Amount as printed 1177.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,177.86 EUR	Paid	Čakovec
Paid: 2024-08-21	Općina Milna	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Economic classification 3223 Account name Energija Payment date 2024-08-21 Amount as printed 1176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,176.76 EUR	Paid	Milna

Menu

Appearance

Language

HEP ELEKTRA DOO