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: 2024-08-23	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 ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-08-23 Amount as printed 1015.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,015 EUR	Paid	Čakovec
Paid: 2025-05-09	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERGIJA ZA 02/2025 BUKEVJE, VELEŠEVEC Invoice number 230101668-250320-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 1230101668-250320-6 Invoice date 2025-04-08 Due date 2025-05-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-09 Amount as printed 1014.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014.75 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 1014.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014.12 EUR	Paid	Novi Marof
Paid: 2024-11-07	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 9-2024 Invoice number 2201678369-240920-6 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-240920-6 Partner VAT id as printed HR43965974818 Invoice date 2024-09-30 Due date 2024-10-23 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 2024-11-07 Amount as printed 1010.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,010.85 EUR	Paid	Dubrovnik
07/2026	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	1,010.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-29	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 02/2024 Invoice number 2500007223-240421-4 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500007223-240221-1 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 2024-03-29 Amount as printed 1007.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,007.94 EUR	Paid	Starigrad
08/2026	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 K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 3223 Expense type Energija	1,007.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description EL ENERGIJA Invoice number 2300101668-250221-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-250221-8 Invoice date 2025-03-20 Due date 2025-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-31 Amount as printed 1005.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,005.35 EUR	Paid	Velika Gorica
Paid: 2024-01-19	Općina Kalinovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500013629-231220-3 Payment date 2024-01-19 Amount as printed 1003.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,003.92 EUR	Paid	Kalinovac
Paid: 2024-03-18	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 2024-03-18 Amount as printed 1003.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,003.82 EUR	Paid	Nova Gradiška
Paid: 2025-04-17	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 Dugovanje po ovrsi za HEP-Emova 30 25/0002281 Invoice number 2202455610-81 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2202455610-81275015 Invoice date 2025-04-11 Due date 2025-04-11 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 R0745-1 Energija-stanovi i poslovni prostori Payment date 2025-04-17 Amount as printed 1001.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.97 EUR	Paid	Pula - Pola
Paid: 2025-12-22	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 2025-12-22 Amount as printed 1001.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.55 EUR	Paid	Vinkovci
Paid: 2024-10-01	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 2024-10-01 Amount as printed 1001.04 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,001.04 EUR	Paid	Čakovec
Paid: 2025-04-23	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 462 el. eng. MO 03/2025 Payment date 2025-04-23 Amount as printed 999.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	999.21 EUR	Paid	Lepoglava
Paid: 06/2025	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- ELEKT. ENER. IZLOŽBENI PROSTOR ZA 05/25 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-06 Amount as printed 998,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	998.4 EUR	Paid	Viškovo
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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-06-27 Amount as printed 997.87 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	997.87 EUR	Paid	Čakovec
Paid: 08/2026	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-366 ELEK.ENERGIJA - 07./26. - IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-08 Amount as printed 997,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	997.82 EUR	Paid	Viškovo
Paid: 2024-12-09	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.:2500000191-241120-9 Payment date 2024-12-09 Amount as printed 996.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	996.99 EUR	Paid	Jarmina
Paid: 2024-01-17	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.: 2500000191-231220-0 Payment date 2024-01-17 Amount as printed 995.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	995.72 EUR	Paid	Jarmina
07/2026	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	995.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA ZA 11 MJ25/0004557 Invoice number 109012741618 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-251123-0 Invoice date 2025-11-30 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500007 Socijalna zaštita obitelji u nužnom smještaju Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0493 Energija Payment date 2025-12-31 Amount as printed 994.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	994.07 EUR	Paid	Labin
02/2026	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 A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	993.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	991.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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 2300008462-250720-5 za 7/2025 Payment date 2025-08-21 Amount as printed 987.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	987.59 EUR	Paid	Virje
Paid: 2024-11-12	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 2300069333-241020-2 Invoice date 2024-10-31 Due date 2024-11-21 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 2024-11-12 Amount as printed 986.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.52 EUR	Paid	Labin
Paid: 2025-10-16	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 struja 09/2025 KPM Invoice number 2300074952-250921-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250921-2 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-24 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 2025-10-16 Amount as printed 986.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.25 EUR	Paid	Dubrovnik
02/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	986.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-20	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 07/ 24 Invoice number 2500100122-240720-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-240720-0 Invoice date 2024-07-31 Due date 2024-08-23 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 2024-08-20 Amount as printed 985.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	985.36 EUR	Paid	Velika Gorica
Paid: 2025-10-09	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 09/2025 Economic classification 3223 Account name Energija Payment date 2025-10-09 Amount as printed 984.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	984.76 EUR	Paid	Sali
Paid: 2026-06-25	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 0197278378 05/2026 Invoice number 2600205135-01-P1 Contract number 107/24-II, 181/24-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069890-260520-2 Partner VAT id as printed HR43965974818 Invoice date 2026-06-08 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110106 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010048 ENERGIJA Breakdown by account [["3223","ENERGIJA","1163.91"],["3223","ENERGIJA","-179.34"]] Payment date 2026-06-25 Amount as printed 984.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	984.57 EUR	Paid	Grad Zagreb
Paid: 2025-03-20	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 231 el. eng. MO 02/2025 Payment date 2025-03-20 Amount as printed 984.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	984.32 EUR	Paid	Lepoglava
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	982.06 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	981.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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-103 EL.ENERG. - 02./26. - TOPLINSKA PUMPA Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-03 Amount as printed 980,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	980.55 EUR	Paid	Viškovo
Paid: 2024-01-25	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 PŠ 12/2023 Invoice number 2300101668-231220-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-231220-6 Invoice date 2023-12-31 Due date 2024-01-23 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 2024-01-25 Amount as printed 979.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	979.24 EUR	Paid	Velika Gorica
Paid: 2026-02-06	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 Opskrba električnom ene rgijom 11./25. Invoice number 2300101668-251120-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-251120-9 Invoice date 2025-12-04 Due date 2026-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-06 Amount as printed 978.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.62 EUR	Paid	Velika Gorica
Paid: 01/2025	GRAD KOPRIVNICA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2025-01 Amount as printed 978,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	978.01 EUR	Paid	Koprivnica
Paid: 2024-10-22	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 ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-10-22 Amount as printed 977.66 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	977.66 EUR	Paid	Čakovec
Paid: 2024-09-27	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 08/24 Invoice number 2300069949-240823-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300069949-240823-6 Invoice date 2024-09-17 Due date 2024-10-02 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 2024-09-27 Amount as printed 977.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.47 EUR	Paid	Karlovac
Paid: 2025-07-23	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 Dr. Franje Tuđmana 2 za 03/2025. Invoice number 2500001032-250320-1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-250320-1 Invoice date 2025-03-31 Due date 2025-04-24 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 2025-07-23 Amount as printed 977.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.47 EUR	Paid	Knin

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