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
05/2026	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	1,045.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 javne rasvjete 03/24 Invoice number 2500013605-240320-4 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500013605-240320-4 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-11 Amount as printed 1044.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.15 EUR	Paid	Koprivnički Bregi
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 0171021500 12/2025 Invoice number 2600011392-01-P1 Contract number 4001-10-019738 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-251220-0 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-01-26 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","2.58"],["3223","ENERGIJA","1357.32"],["3223","ENERGIJA","-316.7"]] Payment date 2026-03-31 Amount as printed 1043.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.2 EUR	Paid	Grad Zagreb
Paid: 2024-08-28	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 Struja 07/24 Invoice number 2201678369-240720-3 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-240720-3 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-23 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 2024-08-28 Amount as printed 1043.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,043.07 EUR	Paid	Dubrovnik
Paid: 2025-05-13	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 04/2025 Economic classification 3223 Account name Energija Payment date 2025-05-13 Amount as printed 1041.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,041.5 EUR	Paid	Sali
Paid: 2025-02-20	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 Naplata računa 2500032016-250120-3 Economic classification 232230 Account name Obveze za javnu rasvjetu Payment date 2025-02-20 Amount as printed 1040.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,040.51 EUR	Paid	Ferdinandovac
Paid: 2024-11-08	Karlovac	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ELEKTRA UF5458 EL.ENERGIJA Invoice number 2500000880-240924-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000880-240924-9 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0640 Ulična rasvjeta Budget position R0247-1 Energija - javna rasvjeta Payment date 2024-11-08 Amount as printed 1040.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.24 EUR	Paid	Karlovac
Paid: 2026-08-11	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 2026-08-11 Amount as printed 1039.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,039.8 EUR	Paid	Milna
Paid: 2025-07-18	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 6-2025 Invoice number 2201678369-250620-1 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-250620-1 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-19 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 2025-07-18 Amount as printed 1038.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,038.96 EUR	Paid	Dubrovnik
07/2026	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	1,037.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-188 Račun za električnu energiju (izložbeni prostor) br. 1210978264 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-05 Amount as printed 1.037,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,037.17 EUR	Paid	Viškovo
Paid: 2026-09-23	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 El. energija za 08/2026., Forum 13, Veronska 6 26/0007326 Invoice number 2600267321-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-260820-0 Invoice date 2026-08-31 Due date 2026-09-23 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 2026-09-23 Amount as printed 1033.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,033.97 EUR	Paid	Pula - Pola
11/2025	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	1,033.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	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 OŠ 11/2023 Invoice number 2300101668-231121-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-231121-8 Invoice date 2023-11-30 Due date 2023-12-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-01-04 Amount as printed 1032.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,032.18 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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 02/25-javna rasvjeta Invoice number 2500032029-250220-0 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500032029-250220-0 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Breakdown by account [["322310","Električna energija - potrošnja zgrade","754.61"],["322311","Električna energija - javna rasvjeta","277.37"]] Payment date 2025-03-21 Amount as printed 1031.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.98 EUR	Paid	Koprivnički Bregi
Paid: 2026-07-29	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 06/26 26/0005630 Invoice number 2600210720-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-260620-7 Invoice date 2026-06-30 Due date 2026-07-24 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 2026-07-29 Amount as printed 1031.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.68 EUR	Paid	Pula - Pola
Paid: 10/2024	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-391 ELEKT. ENER. IZLOŽBENI PROSTOR ZA 09/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-10 Amount as printed 1.030,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,030.9 EUR	Paid	Viškovo
Paid: 07/2025	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-330 Račun el. energija izložbeni prostor Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-07 Amount as printed 1.030,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,030.48 EUR	Paid	Viškovo
Paid: 2024-11-27	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 LIVADARSKI PUT 16 LJEME SESVETE ZA 10/24 Invoice number 2300153685-241020-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-241020-9 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.58"],["3223","ENERGIJA","1443.21"],["3223","ENERGIJA","-414.63"]] Payment date 2024-11-27 Amount as printed 1030.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.16 EUR	Paid	Grad Zagreb
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 OBJEKATA VISOKOGRADNJE Payment date 2024-06-18 Amount as printed 1030.13 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,030.13 EUR	Paid	Čakovec
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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-21 Amount as printed 1030.11 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,030.11 EUR	Paid	Čakovec
Paid: 2024-09-20	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 8-2024 Invoice number 2201678369-240820-0 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-240820-0 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-21 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 2024-09-20 Amount as printed 1029.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,029.25 EUR	Paid	Dubrovnik
Paid: 2024-02-12	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 OŠ 12/2023 Invoice number 2300101668-231221-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-231221-4 Invoice date 2023-12-31 Due date 2024-01-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-02-12 Amount as printed 1028.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.26 EUR	Paid	Velika Gorica
Paid: 2026-03-18	CENTAR ZA KULTURU JASTREBARSKO	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 02/ Invoice number 2600079151-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300068389-260220-4 Invoice date 2026-02-28 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0593 Električna energija- CZK Breakdown by account [["322310","Električna energija","378.77"],["322310","Električna energija","648.23"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-18 Amount as printed 1027.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,027 EUR	Paid	Jastrebarsko
06/2026	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	1,025.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.83"],["3223","Energija","1024.56"]] Payment date 2024-03-20 Amount as printed 1025.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.39 EUR	Paid	Novi Marof
Paid: 2025-07-21	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 2300008462-250620-9 za 6/2025. Payment date 2025-07-21 Amount as printed 1025.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,025.2 EUR	Paid	Virje
Paid: 2024-03-12	Vinkovci	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-03-12 Amount as printed 1024.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,024.74 EUR	Paid	Vinkovci
Paid: 2024-08-23	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 32231 Account name ELEKTRIČNA ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-08-23 Amount as printed 1024.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,024.19 EUR	Paid	Čakovec
05/2025	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	1,022.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 8-2025 Invoice number 2201678369-250820-4 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-250820-4 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-24 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 2025-09-24 Amount as printed 1021.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,021.8 EUR	Paid	Dubrovnik
Paid: 2026-07-24	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 2026-07-24 Amount as printed 1020.89 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,020.89 EUR	Paid	Čakovec
06/2026	51335-Lučka uprava Šibenik	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,020.31 EUR	Paid	Ministarstvo financija — Državna riznica
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 ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-05-21 Amount as printed 1019.51 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,019.51 EUR	Paid	Čakovec
Paid: 2024-01-16	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 Milana Langa 31, el. energija 01.11.-05.12.2023. Invoice number 2202435656-231220-0 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2202435656-231220-0 Invoice date 2023-12-31 Due date 2024-01-25 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 2024-01-16 Amount as printed 1018.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.51 EUR	Paid	Samobor
Paid: 2024-10-22	DJEČJI VRTIĆ ČETIRI RIJEKE	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description DV4R- RN ZA EL. EN. 09/ 2024 Invoice number 2300069949-240922-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300069949-240922-4 Invoice date 2024-10-01 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-22 Amount as printed 1018.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.32 EUR	Paid	Karlovac
Paid: 2024-02-19	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 01/2024 Invoice number 2300047335-240120-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-240120-0 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 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0078 Električna energija Budget user Kninski muzej Payment date 2024-02-19 Amount as printed 1017.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,017.55 EUR	Paid	Knin
Paid: 2025-11-14	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 2500000191-251020-7 Payment date 2025-11-14 Amount as printed 1016.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,016.34 EUR	Paid	Jarmina
Paid: 10/2025	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-2206 EL. ENERGIJA PP 09/25 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 1.016,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,016.15 EUR	Paid	Viškovo
Paid: 2026-06-02	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 Invoice number 2600144183-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260321-9 Invoice date 2026-05-04 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-02 Amount as printed 1015.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,015.41 EUR	Paid	Velika Gorica

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