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: 2026-02-11	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 12/25 25/0007836 Invoice number 2600014123-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 301004603-251220-0 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-11 Amount as printed 933.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.16 EUR	Paid	Velika Gorica
Paid: 2025-10-22	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 9-2025 Invoice number 2201678369-250920-0 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-250920-0 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 37229 Account name Ostale naknade iz proračuna u naravi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065023 PRIHVATILIŠTE ZA SOCIJALNO UGROŽENE OSOBE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010615 Ostale naknade iz proračuna u naravi Payment date 2025-10-22 Amount as printed 932.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	932.74 EUR	Paid	Dubrovnik
Paid: 2024-10-14	OŠ DUBOVAC	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description OŠ DUB - ELEKTRIČNA ENE RGIJA 09/2024 - UREDBA VLADE Invoice number 2300158580-240920-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158580-240920-6 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-14 Amount as printed 931.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.39 EUR	Paid	Karlovac
Paid: 2024-01-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TRG P.PRERADOVIĆA BB KIOSCI EL.ENERG.12/23 Invoice number 2300003933-231220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-231220-1 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1680.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-750.29"]] Payment date 2024-01-24 Amount as printed 931.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.34 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	Općina Ferdinandovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500013630-240220-0 Economic classification 232231 Account name Obveze za energiju Payment date 2024-03-22 Amount as printed 929.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	929.99 EUR	Paid	Ferdinandovac
Paid: 2026-01-13	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 broj 2600003440-02-P1 Payment date 2026-01-13 Amount as printed 929.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	929.83 EUR	Paid	Jarmina
Paid: 2024-08-30	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 07/24 24/0004588 Invoice number 2301050086-240720-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240720-4 Invoice date 2024-08-16 Due date 2024-08-23 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 Breakdown by account [["322310","Električna energija","916.35"],["322310","Električna energija","11.44"]] Payment date 2024-08-30 Amount as printed 927.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.79 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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-el.energ-UR327 Invoice number 2300069333-250420-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-250420-7 Invoice date 2025-04-30 Due date 2025-05-21 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 2025-05-15 Amount as printed 927.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.49 EUR	Paid	Labin
Paid: 2025-12-15	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-12-15 Amount as printed 927.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.46 EUR	Paid	Novi Marof
Paid: 2026-02-02	MUZEJ TUROPOLJA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description VIŠAK PRIH.ZA POS.NAMJ. EL.EN.ICMT 12/2025 Invoice number 2600013911-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-251220-9 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-02-02 Amount as printed 926.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.58 EUR	Paid	Velika Gorica
Paid: 2025-04-22	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2025-04-22 Amount as printed 926.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	926.5 EUR	Paid	Sveti Lovreč
Paid: 2024-01-31	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 2024-01-31 Amount as printed 926.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.22 EUR	Paid	Novi Marof
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	925.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 02/2024 Invoice number 2500001032-240220-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-240220-0 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-04-08 Amount as printed 925.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.69 EUR	Paid	Knin
Paid: 2026-08-20	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 POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 FONTANA TRG K.ĆOSIĆA BB Invoice number 2600258797-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070302-260620-2 Partner VAT id as printed HR43965974818 Invoice date 2026-07-10 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010134 ENERGIJA Breakdown by account [["3223","ENERGIJA","1181.86"],["3223","ENERGIJA","-256.48"]] Payment date 2026-08-20 Amount as printed 925.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.38 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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 2024-09-06 Amount as printed 923.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	923.44 EUR	Paid	Čakovec
Paid: 2026-08-12	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. 2600159099-02-P1 Payment date 2026-08-12 Amount as printed 923.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	923.35 EUR	Paid	Jarmina
Paid: 2026-09-29	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 Breakdown by account [["3223","Energija","920.91"],["3433","Zatezne kamate","2.36"]] Payment date 2026-09-29 Amount as printed 923.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.27 EUR	Paid	Novi Marof
Paid: 2025-10-23	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 1326 el.eng. mo 09/2025 Payment date 2025-10-23 Amount as printed 921.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	921.31 EUR	Paid	Lepoglava
Paid: 12/2025	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-2713 RAČUN J.R. 11/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-12 Amount as printed 921,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	921.22 EUR	Paid	Viškovo
Paid: 2026-06-24	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 Opskrba el. energijom za 05/2026., Forumska 6 26/0004304 Invoice number 2600172501-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-260520-0 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-06-24 Amount as printed 917.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.89 EUR	Paid	Pula - Pola
Paid: 2026-08-03	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-03 Amount as printed 917.54 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	917.54 EUR	Paid	Zadar
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	914.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	Knin	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description STRUJA 04/2026 - TVRĐAVA Invoice number 2600153011-04-P1 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2500001032-260420-2 Invoice date 2026-05-05 Due date 2026-05-21 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-06-16 Amount as printed 914.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.74 EUR	Paid	Knin
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 0137430836 05/2026 Invoice number 2600204071-01-P1 Contract number 17/18-II, 34/18-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-260520-4 Partner VAT id as printed HR43965974818 Invoice date 2026-06-09 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","1097.22"],["3223","ENERGIJA","-184.95"]] Payment date 2026-06-25 Amount as printed 912.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.27 EUR	Paid	Grad Zagreb
Paid: 2025-03-13	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 02/2025 Economic classification 3223 Account name Energija Payment date 2025-03-13 Amount as printed 912.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	912.03 EUR	Paid	Sali
Paid: 2025-02-19	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-02-19 Amount as printed 911.72 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	911.72 EUR	Paid	Čakovec
Paid: 09/2024	Gospić	HEP Elektra d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient HEP Elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","857.94"],["3232","Usluge tekućeg i investicijskog održavanja","19.39"],["3234","Komunalne usluge","32.42"]] Payment month 2024-09 Amount as printed 909.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.75 EUR	Paid	Gospić
Paid: 2026-02-03	Dječji vrtić Cvrčak	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description elekt.energ. 12/25 Invoice number 2600012009-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-251220-1 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2026-02-03 Amount as printed 908.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.39 EUR	Paid	Knin
Paid: 2025-06-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description PRISILNA NAPLATA-POVRV-743/2020-SELSKA CEST Invoice number POVRV-743/2020 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 0113236658 Partner VAT id as printed HR43965974818 Invoice date 2022-09-29 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 13010015 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19.91"],["3433","ZATEZNE KAMATE","236.78"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","388.63"],["3223","ENERGIJA","261.58"]] Payment date 2025-06-30 Amount as printed 906.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	906.9 EUR	Paid	Grad Zagreb
Paid: 12/2025	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-585 Račun za el. energiju - toplinska pumpa za 11./25. Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-12 Amount as printed 906,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	906.57 EUR	Paid	Viškovo
Paid: 2025-12-10	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Električna energija URA- 1027/09.12.2025. Economic classification 3223 Account name Energija Payment date 2025-12-10 Amount as printed 906.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	906.39 EUR	Paid	Gola
Paid: 2024-11-08	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.:2500000191-241020-2 Payment date 2024-11-08 Amount as printed 906.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	906.21 EUR	Paid	Jarmina
03/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3223 Expense type Energija	905.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-274 KHZ - TOPLINSKA POMPA 11-12/23 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 905,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	905.18 EUR	Paid	Viškovo
Paid: 2024-04-22	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 KOMUNALNE INFRASTRUKTURE Payment date 2024-04-22 Amount as printed 903.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	903.18 EUR	Paid	Čakovec
Paid: 2024-01-19	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 2024-01-19 Amount as printed 902.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.98 EUR	Paid	Nova Gradiška
Paid: 08/2025	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-427 El. energija račun za srpanj - toplinska pumpa Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-08 Amount as printed 900,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	900.74 EUR	Paid	Viškovo
Paid: 2026-05-04	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-05-04 Amount as printed 900.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	900.05 EUR	Paid	Zadar
Paid: 09/2024	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-322 ELEKT. ENER. IZLOŽBENI PROSTOR ZA 08/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-09 Amount as printed 900,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	900.01 EUR	Paid	Viškovo

Menu

Appearance

Language

HEP ELEKTRA DOO