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: 2026-02-16	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.: 2600029257-02 Payment date 2026-02-16 Amount as printed 899.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	899.28 EUR	Paid	Jarmina
03/2026	02510-Carinska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	898.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-24	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2025-03-24 Amount as printed 898.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	898.64 EUR	Paid	Sveti Lovreč
Paid: 2026-02-16	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 2026-02-16 Amount as printed 895.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	895.27 EUR	Paid	Zadar
Paid: 2026-04-24	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 El. energija rasvjeta Kušanec 26/0001813 Invoice number 2600129444-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-260320-2 Invoice date 2026-03-31 Due date 2026-04-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2026-04-24 Amount as printed 893.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.58 EUR	Paid	Velika Gorica
Paid: 2024-03-25	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 2024-03-25 Amount as printed 893.47 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	893.47 EUR	Paid	Čakovec
Paid: 2024-02-26	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 Račun za uslugu el. energija 01/24 Payment date 2024-02-26 Amount as printed 892.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	892.38 EUR	Paid	Lepoglava
Paid: 2024-10-31	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, 09/24 24/0005402 Invoice number 2300024552-240920-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 300024552-240920-0 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 Školstvo Programme / activity A01 7010T700003 Ostali projekti u školstvu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0323 Materijalni rashodi Payment date 2024-10-31 Amount as printed 891.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.57 EUR	Paid	Velika Gorica
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 06/24 24/0004113 Invoice number 2301050086-240620-8 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240620-8 Invoice date 2024-07-23 Due date 2024-07-24 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 2024-08-30 Amount as printed 891.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.09 EUR	Paid	Pula - Pola
Paid: 2024-02-21	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 2500013629-240120-6 Payment date 2024-02-21 Amount as printed 890.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	890.96 EUR	Paid	Kalinovac
Paid: 2025-12-09	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. :2301036044-251120-5 Payment date 2025-12-09 Amount as printed 890.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	890.19 EUR	Paid	Jarmina
Paid: 07/2024	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-1592 EL.ENERGIJA KHZ 06/24 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 889,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	889.93 EUR	Paid	Viškovo
Paid: 2026-08-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.1-6/26 FONTANA TRG D.IBLERA BB Invoice number 2600258837-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070348-260620-6 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","1090.44"],["3223","ENERGIJA","-202.15"]] Payment date 2026-08-24 Amount as printed 888.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.29 EUR	Paid	Grad Zagreb
02/2026	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	888.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	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 OMM0171021500 2/2026 Invoice number 2600151808-01-P1 Contract number 4001-10-019738 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-260221-8 Partner VAT id as printed HR43965974818 Invoice date 2026-04-24 Due date 2026-05-14 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","1116.17"],["3223","ENERGIJA","-227.93"]] Payment date 2026-05-22 Amount as printed 888.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.24 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	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 EL.ENERGIJA 2/25 Invoice number 2300003933-250220-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-250220-5 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-20 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","0.46"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1192.79"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-306.87"]] Payment date 2025-04-02 Amount as printed 886.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.38 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.1-6/26 FONTANA JURIŠIĆEVA UL.1 Invoice number 2600258783-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070288-260620-2 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","1102.28"],["3223","ENERGIJA","-216.55"]] Payment date 2026-08-24 Amount as printed 885.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.73 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-473 El. energija, toplinska pumpa Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-09 Amount as printed 884,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	884.47 EUR	Paid	Viškovo
Paid: 2025-10-28	Općina Kloštar Podravski	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description 2301043029-250820-3 Payment date 2025-10-28 Amount as printed 884.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	884.43 EUR	Paid	Kloštar Podravski
Paid: 2024-04-29	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 Javna rasvjeta tvrđava za 03/2024 Invoice number 2500001032-240320-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-240320-7 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-04-29 Amount as printed 884.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.07 EUR	Paid	Knin
Paid: 2026-03-27	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 2026-03-27 Amount as printed 882.46 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	882.46 EUR	Paid	Zadar
Paid: 2025-12-19	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 11/25 25/0009171 Invoice number 2301050086-251120-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-251120-6 Invoice date 2025-11-30 Due date 2025-12-20 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 2025-12-19 Amount as printed 881.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.61 EUR	Paid	Pula - Pola
Paid: 2026-07-21	DJEČJI VRTIĆ POŽEGA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-21 Amount as printed 881.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.25 EUR	Paid	Požega
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	880.9 EUR	Paid	Ministarstvo financija — Državna riznica
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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-24 Amount as printed 880.03 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	880.03 EUR	Paid	Čakovec
Paid: 2026-08-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.1-6/26 JAVNI PROLAZ TRG E.KVATERNIKA BB Invoice number 2600258894-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070327-260620-0 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","980.99"],["3223","ENERGIJA","-101.95"]] Payment date 2026-08-24 Amount as printed 879.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.04 EUR	Paid	Grad Zagreb
Paid: 2025-01-09	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 11/2024. Invoice number 2500001032-241120-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-241120-0 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-01-09 Amount as printed 877.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.07 EUR	Paid	Knin
Paid: 2026-05-26	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.4/26 STUPIĆI KAPTOL BB Invoice number 2600181423-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-260420-9 Partner VAT id as printed HR43965974818 Invoice date 2026-05-08 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","133.44"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1069.96"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-326.37"]] Payment date 2026-05-26 Amount as printed 877.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.03 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	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.: 2600077693-02-P1 Payment date 2026-04-10 Amount as printed 875.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	875.98 EUR	Paid	Jarmina
10/2025	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	875.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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 2301045127-240120-0 Payment date 2024-02-21 Amount as printed 874.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	874.81 EUR	Paid	Kalinovac
Paid: 2026-09-23	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 8-2026 JOSIPA KOSORA 30 Invoice number 2600285491-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301004767-260820-0 Partner VAT id as printed HR43965974818 Invoice date 2026-08-31 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2026-09-23 Amount as printed 874.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.67 EUR	Paid	Dubrovnik
01/2025	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	873.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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.: 2500000191-250220-4 Payment date 2025-03-10 Amount as printed 872.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	872.97 EUR	Paid	Jarmina
Paid: 2025-01-22	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 23223 Account name ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-22 Amount as printed 872.85 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	872.85 EUR	Paid	Čakovec
Paid: 2026-09-25	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 08/2026 Invoice number 2600285756-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-260820-8 Invoice date 2026-09-06 Due date 2026-09-23 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 2026-09-25 Amount as printed 872.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.84 EUR	Paid	Knin
Paid: 2025-10-22	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 LOPATINEČKA 9-GŽ-499/2025 (POVRV-3065/2023) Invoice number GŽ-499/2024 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222850-2203034106 Partner VAT id as printed HR43965974818 Invoice date 2025-09-03 Due date 2025-09-18 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","99.64"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","419.52"],["3223","ENERGIJA","349.64"]] Payment date 2025-10-22 Amount as printed 868.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.8 EUR	Paid	Grad Zagreb
Paid: 2025-01-23	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 KIOSK CVJETNI TRG 12/24 Invoice number 2300003933-241220-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-241220-6 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2025-01-23 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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1157.21"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-290.09"]] Payment date 2025-01-23 Amount as printed 868.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.45 EUR	Paid	Grad Zagreb
02/2026	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	866.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-18	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 2500013630-240320-6 Economic classification 232231 Account name Obveze za energiju Payment date 2024-04-18 Amount as printed 865.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	865.46 EUR	Paid	Ferdinandovac

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