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: 2026-08-25	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 2026-08-25 Amount as printed 977.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.28 EUR	Paid	Medulin
Paid: 2024-10-15	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. ENERGIJ U 09/2024 Invoice number 2300069949-240921-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300069949-240921-6 Invoice date 2024-10-10 Due date 2024-10-22 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 2024-10-15 Amount as printed 974.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.71 EUR	Paid	Karlovac
Paid: 2024-11-21	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 OBJEKATA VISOKOGRADNJE Payment date 2024-11-21 Amount as printed 974.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	974.44 EUR	Paid	Čakovec
Paid: 2024-10-22	MUZEJI GRADA KARLOVCA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description MGK STRUJA 9-2024 Invoice number 2300056384-240921-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300056384-240921-5 Invoice date 2024-09-30 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-22 Amount as printed 973.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.23 EUR	Paid	Karlovac
Paid: 2025-02-18	Stupnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description pl.rn 01/2025 Invoice number 2301026649-250120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026649-250120-0 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2025-02-18 Amount as printed 972.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	972.94 EUR	Paid	Stupnik
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 EL. ENERGIJA JAVNA RASVJETA 11/23 Invoice number 2500019200-231120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500019200-231120-5 Invoice date 2023-11-30 Due date 2023-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI 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 12012028 OSTALI NESPOMENUTI FINANCIJSKI RASHODI Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","1645.29"],["3223","ENERGIJA","-674.09"]] Payment date 2024-01-12 Amount as printed 972.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	972.53 EUR	Paid	Grad Zagreb
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 Invoice number 2300101668-250321-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-250321-4 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 971.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971.31 EUR	Paid	Velika Gorica
Paid: 2025-06-24	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 Hep - 05/25 Invoice number 2300074952-250520-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250520-9 Partner VAT id as printed HR43965974818 Invoice date 2025-06-05 Due date 2025-06-20 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 2025-06-24 Amount as printed 970.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.79 EUR	Paid	Dubrovnik
07/2025	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	970.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 ALEJA BLAŽA JURIŠIĆA 47-ZA 1.3.24-31.8.24-(POK.POSAVEC) Invoice number 2200437563-240820-5 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2200437563-240820-5 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010018 ENERGIJA - stanovi Payment date 2025-03-25 Amount as printed 968.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.56 EUR	Paid	Grad Zagreb
Paid: 2026-04-01	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 01/2026 Invoice number 2600043141-01-P1 Contract number 4001-10-019738 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-260120-3 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 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 01010049 ENERGIJA - SUBVENCIJA Breakdown by account [["3223","ENERGIJA","-260.19"],["3223","ENERGIJA","1226.82"]] Payment date 2026-04-01 Amount as printed 966.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.63 EUR	Paid	Grad Zagreb
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 02/2025. Invoice number 2500001032-250220-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-250220-5 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-03-17 Amount as printed 966.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.09 EUR	Paid	Knin
Paid: 2024-10-17	GRADSKO KAZALIŠTE ZORIN DOM	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description GK ZD HEP ELEKTRA Invoice number 2301050433-240920-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050433-240920-3 Invoice date 2024-10-01 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-17 Amount as printed 965.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.02 EUR	Paid	Karlovac
Paid: 2024-07-26	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 06/ 24 Invoice number 2500100122-240620-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-240620-3 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-26 Amount as printed 964.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.92 EUR	Paid	Velika Gorica
Paid: 2024-05-02	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 2024-05-02 Amount as printed 961.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	961.33 EUR	Paid	Novi Marof
04/2025	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	958.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	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 6-2024 Invoice number 2201678369-240620-7 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-240620-7 Partner VAT id as printed HR43965974818 Invoice date 2024-06-30 Due date 2024-07-20 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 2024-07-19 Amount as printed 958.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	958.31 EUR	Paid	Dubrovnik
Paid: 07/2026	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-320 ELEK.ENERGIJA - 06./26. - TOPLINSKA PUMPA Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-07 Amount as printed 956,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	956.37 EUR	Paid	Viškovo
Paid: 2024-10-11	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 08/2024 24/0005620 Invoice number 2301050086-240820-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240820-0 Invoice date 2024-08-31 Due date 2024-09-21 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 2024-10-11 Amount as printed 955.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.82 EUR	Paid	Pula - Pola
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 9/23 Invoice number 2500004002-230948-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-230948-5 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","1993.72"],["3223","ENERGIJA","-1040.24"]] Payment date 2024-02-13 Amount as printed 953.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	953.48 EUR	Paid	Grad Zagreb
Paid: 2026-09-21	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. 2600178145-02-P1 Payment date 2026-09-21 Amount as printed 953.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	953.03 EUR	Paid	Jarmina
Paid: 2025-03-20	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 Plaćanje po ponudi o priključenju broj: 4005-70302171-20254162 Economic classification 7111 Account name Zemljište Payment date 2025-03-20 Amount as printed 952.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	952.28 EUR	Paid	Gola
06/2025	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	950.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	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 MANIFESTACIJE STROSSMAYEROV TRG 11/24 Invoice number 2301022391-241120-5 Contract number 244/2019-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-241120-5 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-24 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 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","0.12"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1127.46"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-178.02"]] Payment date 2025-01-20 Amount as printed 949.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	949.56 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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.2/17-II GAJEVA 2/B MANIFESTACIJE EL.ENERGIJA 1/24 Invoice number 2300032264-240120-3 Contract number 2-17-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032264-240120-3 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 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","3.16"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1449.17"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-505.73"]] Payment date 2024-02-29 Amount as printed 947.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.93 EUR	Paid	Grad Zagreb
Paid: 2026-02-06	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 2026-02-06 Amount as printed 947.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.41 EUR	Paid	Novi Marof
Paid: 2025-04-17	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 03/25-javna rasvjeta Invoice number 2500032029 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500032029-250320-6 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-17 Amount as printed 946.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946.95 EUR	Paid	Koprivnički Bregi
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	946.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	OŠ ŠĆITARJEVO	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija Invoice number 2301052388-231220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052388-231220-1 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-01-25 Amount as printed 945.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.26 EUR	Paid	Velika Gorica
Paid: 2024-03-13	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.: 2500000191-240220-0 Payment date 2024-03-13 Amount as printed 945.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	945.22 EUR	Paid	Jarmina
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	944.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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-690 Račun za el. energiju, prosinac 2025_toplinska pumpa Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-01 Amount as printed 942,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	942.39 EUR	Paid	Viškovo
Paid: 2024-03-13	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 UG.231/16-II KURELČEVA BB MANIFESTACIJE ELEKTRIČNA ENERGIJA 1/24 Invoice number 2300002820-240120-3 Contract number 231-16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002820-240120-3 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 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","4.79"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1339"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-404.2"]] Payment date 2024-03-13 Amount as printed 940.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.92 EUR	Paid	Grad Zagreb
Paid: 2024-08-28	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 ELEKTRIČNA ENERGIJA ZA 07/2024, MARTIĆEVA 14 Invoice number 2300153690-240720-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153690-240720-6 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 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","1269.75"],["3239","OSTALE USLUGE","1.33"],["3223","ENERGIJA","-331.72"]] Payment date 2024-08-28 Amount as printed 939.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.36 EUR	Paid	Grad Zagreb
01/2026	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	936.75 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-116 ENER. TOPLINSKA PUMPA ZA 02/25 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-03 Amount as printed 936,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	936.57 EUR	Paid	Viškovo
03/2026	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	936.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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.39/16-II BAKAČEVA 1 MANIFESTACIJE EL.ENERGIJA 1/24 Invoice number 2300032654-240120-5 Contract number 39-16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-240120-5 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 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","8.2"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1397.73"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-472.11"]] Payment date 2024-02-29 Amount as printed 935.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935.15 EUR	Paid	Grad Zagreb
Paid: 09/2025	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-474 El. energija, izložbeni prostor Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-09 Amount as printed 933,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	933.69 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.:2301036044-241120-0 Payment date 2024-12-09 Amount as printed 933.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	933.43 EUR	Paid	Jarmina

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