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: 06/2025	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 2025-06 Amount as printed 1129.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,129.55 EUR	Paid	Gospić
Paid: 2025-05-21	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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-05-21 Amount as printed 1126.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,126.15 EUR	Paid	Čakovec
04/2025	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 3223 Expense type Energija	1,125.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	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 2025-05-27 Amount as printed 1125.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.24 EUR	Paid	Novi Marof
Paid: 2025-12-09	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 br.: 2500000191-251120-3 Payment date 2025-12-09 Amount as printed 1125.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,125.17 EUR	Paid	Jarmina
Paid: 2024-01-12	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 KAPTOL BB POKRET.PARK.STUPIĆI KAPTOL-DOLAC EL.ENERG.9/23 Invoice number 2300032859-230922-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-230922-3 Invoice date 2023-10-24 Due date 2023-11-09 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","7.11"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2368.98"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1254.38"]] Payment date 2024-01-12 Amount as printed 1123.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,123.04 EUR	Paid	Grad Zagreb
09/2026	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	1,122.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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 2026-09 Amount as printed 1122.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,122.06 EUR	Paid	Gospić
Paid: 2024-01-18	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 12/2023 Economic classification 3223 Account name Energija Payment date 2024-01-18 Amount as printed 1121.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,121.7 EUR	Paid	Sali
Paid: 2026-09-07	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 PRISILNA NAPLATA-RJEŠENJE OVRV-61023/25 Invoice number OVRV-61023/25 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81276322 Partner VAT id as printed HR43965974818 Invoice date 2025-06-26 Due date 2026-09-07 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 13010018 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","207.5"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","53.09"],["3433","ZATEZNE KAMATE","126.23"],["3223","ENERGIJA","731.71"]] Payment date 2026-09-07 Amount as printed 1118.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.53 EUR	Paid	Grad Zagreb
Paid: 2025-04-28	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 2025-04-28 Amount as printed 1117.68 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,117.68 EUR	Paid	Čakovec
Paid: 2026-02-26	MUZEJ TUROPOLJA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description EL.EN.ICMT 01/2026 Invoice number 2600044184-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-260120-1 Invoice date 2026-01-31 Due date 2026-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-02-26 Amount as printed 1116.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.11 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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.1-6/26 JAVNI WC TRG E.KVATERNIKA BB Invoice number 2600258799-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070336-260620-9 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","1335.26"],["3223","ENERGIJA","-220.28"]] Payment date 2026-08-27 Amount as printed 1114.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,114.98 EUR	Paid	Grad Zagreb
Paid: 2026-09-23	Medulin	HEP ELEKTRA D.O.O. ZA OPSKRBU ELEKTRIČNOM ENERGIJOM All fields Domain payments Record type payment Payer Medulin Recipient HEP ELEKTRA D.O.O. ZA OPSKRBU ELEKTRIČNOM ENERGIJOM 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 2026-09-23 Amount as printed 1114.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,114.43 EUR	Paid	Medulin
Paid: 2024-02-15	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 br.: 2500000191-240120-3 Payment date 2024-02-15 Amount as printed 1114.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,114.2 EUR	Paid	Jarmina
Paid: 2024-03-28	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 01/24 24/0001006 Invoice number 2300098467-240123-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300098467-240123-2 Invoice date 2024-01-31 Due date 2024-02-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE 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 R0647 Energija-manifestacije Payment date 2024-03-28 Amount as printed 1113.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,113.47 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 električne energije - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2026-06-10 Amount as printed 1113.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,113.17 EUR	Paid	Sveti Đurđ
Paid: 2025-09-12	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 URA770/31.08.2025 Payment date 2025-09-12 Amount as printed 1111.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,111.15 EUR	Paid	Gola
Paid: 08/2025	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-426 El. energija račun za srpanj - izložbeni prostor Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-08 Amount as printed 1.108,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,108.16 EUR	Paid	Viškovo
Paid: 2026-07-22	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 6-2026 Invoice number 2201678369-260620-6 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR00 2201678369-260620-6 Partner VAT id as printed HR43965974818 Invoice date 2026-06-30 Due date 2026-07-22 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 2026-07-22 Amount as printed 1107.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,107.64 EUR	Paid	Dubrovnik
Paid: 2026-06-12	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 STRUJA 03/2026 - TVRĐAVA Invoice number 2600115094-04-P1 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2500001032-260320-6 Invoice date 2026-03-31 Due date 2026-04-22 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-06-12 Amount as printed 1107.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,107.37 EUR	Paid	Knin
Paid: 2024-02-21	Općina Novo Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za javnu rasvjetu 01/2024 Economic classification 322311 Account name Javna rasvjeta Payment date 2024-02-21 Amount as printed 1107.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,107.25 EUR	Paid	Novo Virje
Paid: 2025-01-23	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 12/24 24/0008562 Invoice number 2301050086-241220-8 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-241220-8 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 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE 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 R0646 Energija-stanovi i poslovni prostori Payment date 2025-01-23 Amount as printed 1106.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.27 EUR	Paid	Pula - Pola
Paid: 2026-01-14	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.231/2016-II KURELČEVA BB MANIFEST.EL.ENERG.11/25 Invoice number 2300002820-251120-3 Contract number 231/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002820-251120-3 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU 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","1.87"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1291.7"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-189.65"]] Payment date 2026-01-14 Amount as printed 1105.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.25 EUR	Paid	Grad Zagreb
Paid: 2025-11-20	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Hep - 10/25 Invoice number 2300074952-251021-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-251021-0 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-11-20 Amount as printed 1104.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.82 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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 02/2026 - TVRĐAVA Invoice number 2600088689-04-P1 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2500001032-260220-0 Invoice date 2026-03-06 Due date 2026-03-23 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 2026-04-24 Amount as printed 1104.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.62 EUR	Paid	Knin
Paid: 2025-01-08	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 br.:25000019-241220-5 Payment date 2025-01-08 Amount as printed 1103.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,103.07 EUR	Paid	Jarmina
Paid: 2026-02-05	Dječji vrtić Cvrčak	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description elekt.energija 12/25 ce ntralni Invoice number 2600014540-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 301035194-251221-0 Invoice date 2025-12-31 Due date 2026-01-28 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2026-02-05 Amount as printed 1102.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,102.18 EUR	Paid	Knin
Paid: 08/2026	Tar-Vabriga - Torre-Abrega	HEP - ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 2026-08 Amount as printed 1099.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,099.28 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-02-20	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 1.08.24.- 01.01.25. Payment date 2025-02-20 Amount as printed 1097.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,097.77 EUR	Paid	Kloštar Podravski
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 12/23 Invoice number 2500019200-231220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500019200-231220-1 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 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","4.67"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","1849.89"],["3223","ENERGIJA","-758.5"]] Payment date 2024-02-13 Amount as printed 1097.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.39 EUR	Paid	Grad Zagreb
Paid: 2024-02-22	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.2500013630-240120-3 Economic classification 232231 Account name Obveze za energiju Payment date 2024-02-22 Amount as printed 1096.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,096.78 EUR	Paid	Ferdinandovac
07/2026	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	1,096.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,096.23 EUR	Paid	Ministarstvo financija — Državna riznica
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 12/2024. Invoice number 2500001032-241220-6 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2202384052-241220-5 Invoice date 2024-12-31 Due date 2025-01-23 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 1095.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095.61 EUR	Paid	Knin
Paid: 02/2025	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-224 JR BRNASI I PARK SKULPTURA 1/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-02 Amount as printed 1.093,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,093.55 EUR	Paid	Viškovo
Paid: 2025-09-22	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 2300008462-250820-1 za 8/2025. Payment date 2025-09-22 Amount as printed 1091.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.48 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-14 ELEKT. ENER. TOPLINSKA PUMPA ZA 12/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-01 Amount as printed 1.090,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,090.98 EUR	Paid	Viškovo
Paid: 02/2024	Tar-Vabriga - Torre-Abrega	HEP - ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 2024-02 Amount as printed 1089.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,089.65 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-06-10	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 električne energije Economic classification 3223 Account name Energija Payment date 2026-06-10 Amount as printed 1089.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,089.01 EUR	Paid	Sveti Đurđ

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