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
03/2026	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	825.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA ZA 03 MJ- KATURI 17, ID 593 25/0001080 Invoice number 2301013786-250320-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-250320-3 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0220 Zatezne kamate Breakdown by account [["343330","Zatezne kamate iz poslovnih odnosa","0.51"],["322310","Električna energija","46.47"],["322310","Električna energija","699.32"],["322314","Električna energija - osnov. za priznati pretporez","78.92"]] Payment date 2025-04-30 Amount as printed 825.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.22 EUR	Paid	Labin
Paid: 2026-09-03	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 2026-09-03 Amount as printed 822.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.74 EUR	Paid	Novi Marof
Paid: 2025-12-05	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 10/2025 Forum 13 25/0008668 Invoice number 2301050086-251026-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-251026-9 Invoice date 2025-11-21 Due date 2025-12-06 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 R0745 Energija-stanovi i poslovni prostori Payment date 2025-12-05 Amount as printed 821.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.41 EUR	Paid	Pula - Pola
03/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	818.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	818.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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.8/26 SPOMEN.DOMOVINI TRG S.RADIĆA BB Invoice number 2600314904-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-260820-0 Partner VAT id as printed HR43965974818 Invoice date 2026-09-07 Due date 2026-09-23 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","1044.04"],["3223","ENERGIJA","-228.94"]] Payment date 2026-09-24 Amount as printed 815.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.1 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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 10/24 24/0007368 Invoice number 2301050086-241022-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-241022-1 Invoice date 2024-10-31 Due date 2024-11-22 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 2024-12-04 Amount as printed 815.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.1 EUR	Paid	Pula - Pola
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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	814.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	Karlovac	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA Invoice number 2301002901-240823-0 RAKOVAC Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301002901-240823-0 Invoice date 2024-08-31 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-09-26 Amount as printed 813.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	813.32 EUR	Paid	Karlovac
Paid: 2026-04-15	CENTAR ZA KULTURU JASTREBARSKO	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 03/ Invoice number 2600105027-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300068389-260320-0 Invoice date 2026-03-31 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0593 Električna energija- CZK Breakdown by account [["322310","Električna energija","244.09"],["322310","Električna energija","568.61"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-04-15 Amount as printed 812.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.7 EUR	Paid	Jastrebarsko
05/2025	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	812.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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-329 Račun električna energija toplinska pumpa Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-07 Amount as printed 811,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	811.41 EUR	Paid	Viškovo
Paid: 2024-02-22	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 TRG P.PRERADOVIĆA BB EL.ENERG.1/24 Invoice number 2300003933-240120-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-240120-4 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","18.83"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1378.88"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-587.37"]] Payment date 2024-02-22 Amount as printed 810.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.34 EUR	Paid	Grad Zagreb
12/2025	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	809.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	Karlovac	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ELEKTRA N-256 PLAĆANJE PO OP. ZA D. ČEVIZOVIĆ Invoice number PL. PO OPOMENI DARIO ČEVIZOVIĆ Recipient IBAN (as published) HR5524020061500273691 Payment reference HR00 22019885048-81222262 Invoice date 2024-02-14 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-02-14 Amount as printed 809.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.69 EUR	Paid	Karlovac
Paid: 2025-07-23	Knin	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Dr. Franje Tuđmana 2 za 04/2025. Invoice number 2500001032-250420-8 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-250420-8 Invoice date 2025-05-06 Due date 2025-05-21 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-07-23 Amount as printed 809.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.41 EUR	Paid	Knin
Paid: 2026-04-09	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 02.mj. Invoice number 2600087042-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR00 2300047335 Invoice date 2026-02-28 Due date 2026-03-23 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 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2026-04-09 Amount as printed 806.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.76 EUR	Paid	Knin
Paid: 2025-10-03	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 El. energija 08/25 Payment date 2025-10-03 Amount as printed 804.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	804.81 EUR	Paid	Lepoglava
Paid: 2026-03-10	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 01.mj. Invoice number 2600046088-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 300047335-260120-0 Invoice date 2026-01-31 Due date 2026-02-21 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 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2026-03-10 Amount as printed 804.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.38 EUR	Paid	Knin
04/2026	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	803.91 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	802.94 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	802.13 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-551 EL.EN 02/24 KHZ - IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 801,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	801.75 EUR	Paid	Viškovo
Paid: 2024-03-28	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 Benediktinske opatije bb 01/2024 24/0000998 Invoice number 2300098467-240122-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300098467-240122-4 Invoice date 2024-01-31 Due date 2024-02-23 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 R0647 Energija-manifestacije Payment date 2024-03-28 Amount as printed 801.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.02 EUR	Paid	Pula - Pola
06/2025	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	800.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	799.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-01	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 2301043029-250621-9 Payment date 2025-09-01 Amount as printed 799.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	799.2 EUR	Paid	Kloštar Podravski
Paid: 2024-05-20	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 2024-05-20 Amount as printed 798.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	798.44 EUR	Paid	Čakovec
Paid: 2025-10-16	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 broj: 2500000191-250920-9 Payment date 2025-10-16 Amount as printed 797.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	797.79 EUR	Paid	Jarmina
Paid: 2026-08-17	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 Struja 07/2026- Tvrđava Invoice number 2600254436-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-260720-1 Invoice date 2026-08-06 Due date 2026-08-21 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 2026-08-17 Amount as printed 796.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.73 EUR	Paid	Knin
Paid: 2026-08-21	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.ENERGIJE 7/26 FONTANA TRG NIKOLE ZRINSKOG BB Invoice number 2600278584-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070342-260720-6 Partner VAT id as printed HR43965974818 Invoice date 2026-08-06 Due date 2026-08-21 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","1017.27"],["3223","ENERGIJA","-220.67"]] Payment date 2026-08-21 Amount as printed 796.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.6 EUR	Paid	Grad Zagreb
Paid: 2026-04-02	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 EL.EN.ICMT 02/2026 Invoice number 2600088382-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-260220-8 Invoice date 2026-02-28 Due date 2026-03-23 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-04-02 Amount as printed 795.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.1 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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.: 2600118714-02-P1 Payment date 2026-06-19 Amount as printed 794.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	794.56 EUR	Paid	Jarmina
12/2025	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	794.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-20	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 BUKOVAČKA CESTA 4/B-POVRV-3131/2023 Invoice number POVRV-3131/2023 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222927-2202171429 Partner VAT id as printed HR43965974818 Invoice date 2025-10-07 Due date 2025-10-20 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","55.37"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","402.65"],["3223","ENERGIJA","335.43"]] Payment date 2025-10-20 Amount as printed 793.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.45 EUR	Paid	Grad Zagreb
01/2026	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	793.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-08-23 Amount as printed 793.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	793.19 EUR	Paid	Čakovec
Paid: 2026-08-21	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 0158225387 07/2026 Invoice number 2600276467-01-P1 Contract number 316/14-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-260720-9 Partner VAT id as printed HR43965974818 Invoice date 2026-08-06 Due date 2026-08-21 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 01010048 ENERGIJA Breakdown by account [["3223","ENERGIJA","844.03"],["3223","ENERGIJA","-53.94"]] Payment date 2026-08-21 Amount as printed 790.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.09 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	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 Električna energija za 01/2026., Giardini bb, priključak za 26/0000395 Invoice number 2600050331-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300184111-260120-8 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Energija Payment date 2026-02-20 Amount as printed 789.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.08 EUR	Paid	Pula - Pola

Menu

Appearance

Language

HEP ELEKTRA DOO