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: 2024-01-18	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 Elektricna energija javna rasvjeta za 12/2023 Invoice number 2500007223-231221-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500007223-231221-2 Invoice date 2023-12-31 Due date 2024-01-24 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 R0137 Električna energija za javnu rasvjetu Payment date 2024-01-18 Amount as printed 1085.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,085.71 EUR	Paid	Starigrad
04/2026	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	1,085.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	Samostalna narodna knjižnica Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Samostalna narodna knjižnica 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 Samostalna narodna knjižnica Gospić Payment month 2026-02 Amount as printed 1082.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,082.81 EUR	Paid	Gospić
Paid: 2024-02-14	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 J.R. Tvrđava za 12/2023 Invoice number 2500001032-231220-1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-231220-1 Invoice date 2023-12-31 Due date 2024-01-20 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-02-14 Amount as printed 1079.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,079.74 EUR	Paid	Knin
11/2025	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	1,079.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-416 ELEK.ENERGIJA - 08./26. - TOPLINSKA PUMPA Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-09 Amount as printed 1.078,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,078.21 EUR	Paid	Viškovo
Paid: 05/2024	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-1048 EL. EN.KHZ 04/24 RESTORAN, TOPL. PUMPA, UDRUGE Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 1.077,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,077.27 EUR	Paid	Viškovo
Paid: 2024-02-16	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 JR Tvrđava 01/2024 Invoice number 2500001032-240120-4 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-240120-4 Invoice date 2024-01-31 Due date 2024-02-21 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-02-16 Amount as printed 1074.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074.11 EUR	Paid	Knin
Paid: 2025-12-19	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 ELEKTRA 11/25 Invoice number 2300074952-251121-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-251121-7 Partner VAT id as printed HR43965974818 Invoice date 2025-12-08 Due date 2025-12-23 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 2025-12-19 Amount as printed 1073.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,073.77 EUR	Paid	Dubrovnik
Paid: 2025-08-22	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 HEP - struja, VIS 2 Invoice number 2201678369-250720-8 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-250720-8 Partner VAT id as printed HR43965974818 Invoice date 2025-07-31 Due date 2025-08-22 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, 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 2025-08-22 Amount as printed 1073.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,073.7 EUR	Paid	Dubrovnik
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 KOMUNALNE INFRASTRUKTURE Payment date 2026-09-23 Amount as printed 1071.82 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,071.82 EUR	Paid	Čakovec
Paid: 2025-12-11	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 električna energija 10/ 2025 Invoice number 2300101668-251021-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-251021-0 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-12-11 Amount as printed 1066.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.46 EUR	Paid	Velika Gorica
03/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	1,066.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 2300069333-241120-9 Invoice date 2024-11-30 Due date 2024-11-30 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 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0601 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-10 Amount as printed 1066.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.41 EUR	Paid	Labin
Paid: 2024-05-22	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 04/ 24 Invoice number 2300103595-240420-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300103595-240420-4 Invoice date 2024-04-30 Due date 2024-05-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-05-22 Amount as printed 1065.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.34 EUR	Paid	Velika Gorica
Paid: 2024-05-20	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 OBJEKATA VISOKOGRADNJE Payment date 2024-05-20 Amount as printed 1063.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,063.88 EUR	Paid	Čakovec
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.39/2016-II BAKAČEVA,1 MANIFEST.EL.ENERG.1/25 Invoice number 2300032654-250120-0 Contract number 39/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-250120-0 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","6.13"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1325.73"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-269.53"]] Payment date 2025-03-28 Amount as printed 1063.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.66 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 PLATFORME AL.G.BOLOGNE BB Invoice number 2600258891-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070326-260620-7 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","1430.92"],["3223","ENERGIJA","-368.28"]] Payment date 2026-08-24 Amount as printed 1062.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.64 EUR	Paid	Grad Zagreb
Paid: 2025-02-24	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 2025-02-24 Amount as printed 1061.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,061.42 EUR	Paid	Sveti Lovreč
Paid: 2024-05-22	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 04/ 24 Invoice number 2301026743-240422-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-240422-5 Invoice date 2024-04-30 Due date 2024-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-05-22 Amount as printed 1061.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.35 EUR	Paid	Velika Gorica
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 2600057387-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-260121-6 Partner VAT id as printed HR43965974818 Invoice date 2026-01-31 Due date 2026-02-23 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 1061.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.1 EUR	Paid	Dubrovnik
Paid: 2025-01-22	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 2025-01-22 Amount as printed 1060.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,060.16 EUR	Paid	Sveti Lovreč
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 ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-04-28 Amount as printed 1057.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,057.8 EUR	Paid	Čakovec
05/2026	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	1,057.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-05	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 - KOPRIVNIČKA 47 - 1.1.2023. - 31.8.2023. Invoice number 2300006524-230823-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300006524-230823-6 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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","22.62"],["3223","ENERGIJA","3491.21"],["3223","ENERGIJA","-2473.06"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","14.63"]] Payment date 2024-06-05 Amount as printed 1055.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,055.4 EUR	Paid	Grad Zagreb
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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	1,055.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	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.:2500000191-250120-8 Payment date 2025-02-07 Amount as printed 1054.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,054.77 EUR	Paid	Jarmina
06/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	1,053.98 EUR	Paid	Ministarstvo financija — Državna riznica
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-65 ENER. TOPLINSKA PUMPA ZA 01/25 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-03 Amount as printed 1.053,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,053.38 EUR	Paid	Viškovo
08/2026	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	1,053.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.1-6/26 PLATFORME NJEMAČKE REPUBLIKE BB Invoice number 2600258881-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070324-260620-1 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","1405.65"],["3223","ENERGIJA","-352.67"]] Payment date 2026-08-24 Amount as printed 1052.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,052.98 EUR	Paid	Grad Zagreb
Paid: 2025-01-22	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 2025-01-22 Amount as printed 1052.41 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,052.41 EUR	Paid	Zadar
Paid: 2024-05-21	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 2300008462-240420-1 Payment date 2024-05-21 Amount as printed 1052.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,052.04 EUR	Paid	Virje
Paid: 2025-12-19	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 10/2025 Invoice number 2500001032-251020-8 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2500001032-251020-8 Invoice date 2025-11-05 Due date 2025-11-21 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-12-19 Amount as printed 1051.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.61 EUR	Paid	Knin
Paid: 2024-03-22	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 2024-03-22 Amount as printed 1051.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.09 EUR	Paid	Nova Gradiška
Paid: 2025-02-14	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TRŽNICA VRAPČE-01.12.2024.-31.12.2024. Invoice number 124001395511 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069895-241220-3 Partner VAT id as printed HR43965974818 Invoice date 2025-01-07 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121209 TRŽNICA VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010063 Ostali građevinski objekti Payment date 2025-02-14 Amount as printed 1050.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050.79 EUR	Paid	Grad Zagreb
Paid: 2026-05-20	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-296/30.04.2026 Economic classification 3223 Account name Energija Payment date 2026-05-20 Amount as printed 1050.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,050.04 EUR	Paid	Gola
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 11/23 Invoice number 2500004002-231132-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231132-3 Partner VAT id as printed HR43965974818 Invoice date 2024-01-17 Due date 2024-02-06 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","8.8"],["3223","ENERGIJA","2013.64"],["3223","ENERGIJA","-972.73"]] Payment date 2024-02-13 Amount as printed 1049.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.71 EUR	Paid	Grad Zagreb
Paid: 2026-05-23	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 2026-05-23 Amount as printed 1046.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,046.84 EUR	Paid	Sveti Lovreč
Paid: 2025-02-19	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 2025-02-19 Amount as printed 1045.68 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,045.68 EUR	Paid	Čakovec

Menu

Appearance

Language

HEP ELEKTRA DOO