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: 2026-07-15	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 05/2026 Invoice number 2600184398-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-260520-9 Invoice date 2026-06-05 Due date 2026-06-24 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2026-07-15 Amount as printed 864.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.23 EUR	Paid	Knin
Paid: 2025-12-23	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 TRG P.PRERADOVIĆA BB KIOSCI EL.ENERGIJA 11/25 Invoice number 2300003933-251120-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-251120-4 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2025-12-19 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 A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1116.77"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-254.62"]] Payment date 2025-12-23 Amount as printed 863.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.48 EUR	Paid	Grad Zagreb
03/2025	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	861.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 2600051064-02-P1 Payment date 2026-03-17 Amount as printed 861.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	861.67 EUR	Paid	Jarmina
Paid: 2024-09-20	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 ELEKTRIČNA ENERGIJA ZA 08/2024, MARTIĆEVA 14 Invoice number 2300153690-240820-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153690-240820-2 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.57"],["3223","ENERGIJA","1162.94"],["3239","OSTALE USLUGE","1.33"],["3223","ENERGIJA","-304.82"]] Payment date 2024-09-20 Amount as printed 861.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.02 EUR	Paid	Grad Zagreb
Paid: 2026-07-14	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br: 2600136958-02-P1 Payment date 2026-07-14 Amount as printed 859.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	859.45 EUR	Paid	Jarmina
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 857.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	857.18 EUR	Paid	Lepoglava
Paid: 2025-11-17	Vinkovci	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-11-17 Amount as printed 853.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	853.02 EUR	Paid	Vinkovci
04/2026	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	851.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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.BR.100/20-II TRG S.RADIĆA BB SPOMEN.DOMOVINI VOD.ZRCALO I ZID SVJETL.EL.ENERG.11/23 Invoice number 2300091200-231120-7 Contract number 100-20-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-231120-7 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 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","42.71"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1447.98"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-641.02"]] Payment date 2024-02-14 Amount as printed 851.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851 EUR	Paid	Grad Zagreb
Paid: 2026-06-23	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-HEP-473 Invoice number 6/2026 MŠ Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-260521-6 Invoice date 2026-05-31 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-23 Amount as printed 851.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851 EUR	Paid	Labin
Paid: 2025-03-18	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 2500032016-250220-0 Economic classification 232230 Account name Obveze za javnu rasvjetu Payment date 2025-03-18 Amount as printed 849.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	849.22 EUR	Paid	Ferdinandovac
Paid: 09/2026	Samostalna narodna knjižnica Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Samostalna narodna knjižnica 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 Budget user Samostalna narodna knjižnica Gospić Payment month 2026-09 Amount as printed 849.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	849 EUR	Paid	Gospić
Paid: 04/2026	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-160 ELEK.ENERGIJA - 03./26. - TOPLINSKA PUMPA Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-04 Amount as printed 848,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	848.59 EUR	Paid	Viškovo
Paid: 2024-10-22	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-10-22 Amount as printed 848.14 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	848.14 EUR	Paid	Čakovec
Paid: 01/2025	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-13 ELEKT. ENER. TOPLINSKA PUMPA ZA 11/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-01 Amount as printed 846,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	846.84 EUR	Paid	Viškovo
Paid: 2024-01-16	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-javna rasvjeta URA-1014/31.12.2023. Economic classification 3223 Account name Energija Payment date 2024-01-16 Amount as printed 846.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	846.3 EUR	Paid	Gola
Paid: 2025-02-21	Općina Novo Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa el. energija UFA 34 Economic classification 322311 Account name Javna rasvjeta Payment date 2025-02-21 Amount as printed 843.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	843.37 EUR	Paid	Novo Virje
Paid: 2024-06-18	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name Električna energija Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-06-18 Amount as printed 839.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	839.74 EUR	Paid	Čakovec
Paid: 2026-07-08	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija Invoice number 2600179613-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260421-5 Invoice date 2026-05-26 Due date 2026-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-08 Amount as printed 839.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	839.17 EUR	Paid	Velika Gorica
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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	838.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	838.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 Račun 2301043029-250720-7 Payment date 2025-10-24 Amount as printed 836.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	836.75 EUR	Paid	Kloštar Podravski
Paid: 2025-10-27	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 Električna energija za 09/2025 Invoice number 2500001032-250920-0 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2500001032-250920-0 Invoice date 2025-10-06 Due date 2025-10-21 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 2025-10-27 Amount as printed 832.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.85 EUR	Paid	Knin
01/2026	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	832.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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. 2600098133-02-P1 Payment date 2026-05-11 Amount as printed 831.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	831.62 EUR	Paid	Jarmina
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	831 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	830.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	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 usluge UFA 1824 el. energija 12/23 Payment date 2024-01-30 Amount as printed 830.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	830.65 EUR	Paid	Lepoglava
Paid: 2024-01-30	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 usluge UFA 1824 el. energija 12/23 Payment date 2024-01-30 Amount as printed 830.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	830.65 EUR	Paid	Lepoglava
Paid: 2026-06-03	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.energija-ur329 Invoice number 2600149184-03-P1 MŠ Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 300069333-260421-0 Invoice date 2026-04-30 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0601 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-03 Amount as printed 830.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.33 EUR	Paid	Labin
Paid: 2024-05-22	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 LIVADARSKI PUT 16 (SLJEME -SESVETE) ZA 04/24. Invoice number 2300153685-240420-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-240420-9 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-05-22 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 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","1188.5"],["3223","ENERGIJA","-358.6"]] Payment date 2024-05-22 Amount as printed 829.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.9 EUR	Paid	Grad Zagreb
Paid: 2025-04-16	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.:2500000191-250320-0 Payment date 2025-04-16 Amount as printed 829.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	829.36 EUR	Paid	Jarmina
04/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3223 Expense type Energija	829.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 03. mj. Invoice number 2300047335-250320-8 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-250320-8 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2025-07-16 Amount as printed 828.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.99 EUR	Paid	Knin
10/2025	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	828.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 12.mj. Invoice number 2300047335-241220-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-241220-2 Invoice date 2024-12-31 Due date 2025-01-22 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2025-02-19 Amount as printed 827.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.84 EUR	Paid	Knin
Paid: 2024-03-28	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 2301045127-240220-6 Payment date 2024-03-28 Amount as printed 827.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	827.07 EUR	Paid	Kalinovac
Paid: 2024-04-12	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 2301045127-240392-0 Payment date 2024-04-12 Amount as printed 826.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	826.95 EUR	Paid	Kalinovac
06/2025	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	826.39 EUR	Paid	Ministarstvo financija — Državna riznica

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