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: 06/2024	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-1323 EL.EN. IZLOŽBENI PROSTOR-KHZ 05/24 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-06 Amount as printed 1.175,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,175.19 EUR	Paid	Viškovo
02/2026	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	1,173.14 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,172.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3223 Expense type Energija	1,172.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	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 05/ 24 Invoice number 2500100122-240520-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-240520-7 Invoice date 2024-05-31 Due date 2024-06-21 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 2024-07-04 Amount as printed 1171.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,171.76 EUR	Paid	Velika Gorica
Paid: 2026-08-27	Općina Selca	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description El. energija posl. prostor Povlja 05-07/2026 Payment date 2026-08-27 Amount as printed 1170.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,170.94 EUR	Paid	Selca
02/2025	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	1,170.39 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,169.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	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.-UR Invoice number 2024 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-241220-5 Invoice date 2024-12-31 Due date 2024-12-31 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-01-21 Amount as printed 1168.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,168.66 EUR	Paid	Labin
Paid: 2026-08-21	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 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-08-21 Amount as printed 1166.07 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,166.07 EUR	Paid	Čakovec
Paid: 2025-05-21	Općina Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2300008462-250420-6 Payment date 2025-05-21 Amount as printed 1165.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,165.84 EUR	Paid	Virje
Paid: 2024-06-21	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 5-2024 Invoice number 2201678369-240520-0 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-240520-0 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 37229 Account name Ostale naknade iz proračuna u naravi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065023 PRIHVATILIŠTE ZA SOCIJALNO UGROŽENE OSOBE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010615 Ostale naknade iz proračuna u naravi Payment date 2024-06-21 Amount as printed 1163.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,163.75 EUR	Paid	Dubrovnik
Paid: 2024-06-18	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 32231 Account name Električna energija Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-06-18 Amount as printed 1162.01 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,162.01 EUR	Paid	Čakovec
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	1,155.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description električna energija - HEP Elektra URA- 864/30.09.2025. Economic classification 3223 Account name Energija Payment date 2025-10-13 Amount as printed 1153.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,153.38 EUR	Paid	Gola
Paid: 2025-04-10	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 2025-04-10 Amount as printed 1152.80 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,152.8 EUR	Paid	Zadar
Paid: 2025-04-14	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 03/2025, Economic classification 3223 Account name Energija Payment date 2025-04-14 Amount as printed 1149.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,149.4 EUR	Paid	Sali
Paid: 2026-01-28	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description struja Giardini bb 12/25 25/0010444 Invoice number 2600023421-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 300184111-251220-5 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-01-28 Amount as printed 1148.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148.54 EUR	Paid	Pula - Pola
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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-09-23 Amount as printed 1148.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,148.18 EUR	Paid	Čakovec
Paid: 2026-02-18	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Hep - 01/26 Invoice number 2600059795-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-260122-4 Partner VAT id as printed HR43965974818 Invoice date 2026-01-31 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-02-18 Amount as printed 1146.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,146.59 EUR	Paid	Dubrovnik
Paid: 2025-04-22	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-04-22 Amount as printed 1145.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.81 EUR	Paid	Novi Marof
Paid: 2025-10-15	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 2300008462-250920-8 Payment date 2025-10-15 Amount as printed 1144.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,144.66 EUR	Paid	Virje
Paid: 2026-08-21	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 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-08-21 Amount as printed 1144.32 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,144.32 EUR	Paid	Čakovec
Paid: 2024-04-22	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 2024-04-22 Amount as printed 1144.09 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,144.09 EUR	Paid	Čakovec
Paid: 2024-03-22	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 2300008462-240220-9 Payment date 2024-03-22 Amount as printed 1143.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,143.99 EUR	Paid	Virje
Paid: 2025-10-17	Omiš	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-10-17 Amount as printed 1143.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.72 EUR	Paid	Omiš
Paid: 2025-06-27	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-06-27 Amount as printed 1140.16 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,140.16 EUR	Paid	Čakovec
Paid: 2026-04-23	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2026-04-23 Amount as printed 1139.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,139.89 EUR	Paid	Sveti Lovreč
Paid: 2025-07-22	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 el.energija 06/25 Invoice number 2500100122-250620-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-250620-8 Invoice date 2025-06-30 Due date 2025-07-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-22 Amount as printed 1139.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.04 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 01/2025. Invoice number 2500001032-250120-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-250120-9 Invoice date 2025-01-31 Due date 2025-02-20 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 2025-03-17 Amount as printed 1138.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,138.97 EUR	Paid	Knin
12/2025	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	1,138.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 2025-03-25 Amount as printed 1138.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,138.41 EUR	Paid	Sveti Lovreč
Paid: 2024-12-11	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 10-2024 Invoice number 2201678369-241020-4 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-241020-4 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-23 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 2024-12-11 Amount as printed 1137.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,137.31 EUR	Paid	Dubrovnik
Paid: 2024-09-20	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/ 24 Invoice number 2500100122-240820-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-240820-6 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-20 Amount as printed 1136.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,136.85 EUR	Paid	Velika Gorica
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 0127914303 1/2026 Invoice number 2600044192-01-P1 Contract number 9/17-II; 2/17-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032264-260120-2 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","4.01"],["3223","ENERGIJA","1334.49"],["3223","ENERGIJA","-204.47"]] Payment date 2026-03-31 Amount as printed 1134.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,134.03 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 2024-03-25 Amount as printed 1133.08 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,133.08 EUR	Paid	Čakovec
Paid: 10/2025	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-491 Račun za el. energiju izložbeni prostor, rujan (1210978264) Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-10 Amount as printed 1.132,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,132.7 EUR	Paid	Viškovo
Paid: 2024-02-21	Požega	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Požega Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-02-21 Amount as printed 1130.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130.77 EUR	Paid	Požega
Paid: 2024-05-03	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 Racun za el. energiju za javnu rasvjetu za 03/2024 Invoice number 2500007223-240421-4 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500007223-240321-8 Invoice date 2024-04-30 Due date 2024-05-25 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0152 Električna energija za javnu rasvjetu Payment date 2024-05-03 Amount as printed 1130.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,130.71 EUR	Paid	Starigrad
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 1129.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,129.57 EUR	Paid	Nova Gradiška

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