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: 2026-01-21	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 A010040 Materijalni i ostali rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-21 Amount as printed 788.80 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	788.8 EUR	Paid	Zadar
Paid: 2025-04-22	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 2500032016-250320-6 Economic classification 232231 Account name Obveze za energiju Payment date 2025-04-22 Amount as printed 788.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	788.61 EUR	Paid	Ferdinandovac
Paid: 2024-04-02	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 UG.100/2020-II TRG S.RADIĆA BB SPOMENIK DOMOVINI ELEKTRIČNA ENERGIJA 2/24 Invoice number 2300091200-240220-2 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-240220-2 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 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 12010122 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - SUBVENCIJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-570.87"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1348.37"],["3433","ZATEZNE KAMATE","10.93"]] Payment date 2024-04-02 Amount as printed 788.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.43 EUR	Paid	Grad Zagreb
Paid: 2024-10-25	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 UF5112 EL.ENERGIJA Invoice number 2301002901-240923-6 RAKOVAC BB Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301002901-240923-6 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-25 Amount as printed 787.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.26 EUR	Paid	Karlovac
03/2025	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	786.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 06/2026- Tvrđava BB Invoice number 2600225160-04-P1 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2500001032-260620-5 Invoice date 2026-06-30 Due date 2026-07-24 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 2026-07-20 Amount as printed 786.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.04 EUR	Paid	Knin
Paid: 2025-01-17	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.231/2016-II EL. ENERGIJA MANIFESTACIJE KURELČEVA 11/24 Invoice number 2300002820-241120-9 Contract number 231/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2300002820-241120-9 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012027 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","1.17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","904.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-120.96"]] Payment date 2025-01-17 Amount as printed 785.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.72 EUR	Paid	Grad Zagreb
08/2025	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	785.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	Starigrad	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description pl. rac. 2500032008-250522-9 Invoice number 2500032008-250522-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250522-9 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0129 Električna energija za javnu rasvjetu Payment date 2025-06-13 Amount as printed 785.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.43 EUR	Paid	Starigrad
Paid: 2025-02-07	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.:2301036044-250120-0 Payment date 2025-02-07 Amount as printed 785.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	785.34 EUR	Paid	Jarmina
02/2025	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	785.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	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 2026-05-12 Amount as printed 783.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	783.96 EUR	Paid	Zadar
Paid: 2026-02-26	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 2026-02-26 Amount as printed 783.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.62 EUR	Paid	Požega
Paid: 2024-09-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description ZVONIMIRA LJEVAKOVIĆA 16 - ZA RAZD. 1.3.2024.-31.8.2024. Invoice number 2202225566-240820-2 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2202225566-240820-2 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010018 Energija - STANOVI Payment date 2024-09-13 Amount as printed 782.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.3 EUR	Paid	Grad Zagreb
Paid: 2024-05-22	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 04/2024 24/0002428 Invoice number 2301050086-240420-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240420-5 Invoice date 2024-05-16 Due date 2024-05-22 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 2024-05-22 Amount as printed 782.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.17 EUR	Paid	Pula - Pola
Paid: 2026-04-24	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.ENERGIJE 3/26 STUPIĆI KAPTOL BB Invoice number 2600141834-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-260320-2 Partner VAT id as printed HR43965974818 Invoice date 2026-04-09 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 05010023 Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3433","ZATEZNE KAMATE","20.85"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1097.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-337.31"]] Payment date 2026-04-24 Amount as printed 782.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.05 EUR	Paid	Grad Zagreb
Paid: 11/2025	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 Payment month 2025-11 Amount as printed 781.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.99 EUR	Paid	Gospić
Paid: 12/2025	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 Payment month 2025-12 Amount as printed 781.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.62 EUR	Paid	Gospić
Paid: 2025-11-14	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 2025-11-14 Amount as printed 780.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.76 EUR	Paid	Novi Marof
Paid: 2025-12-15	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.100/2020-II TRG S.RADIĆA BB SPOMEN.DOMOVINI EL.ENERG.10/25 Invoice number 2300153637-251020-0 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-251020-0 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-20 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","7.39"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1021.16"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-249.65"]] Payment date 2025-12-15 Amount as printed 780.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.23 EUR	Paid	Grad Zagreb
Paid: 2025-11-25	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 2025-11-25 Amount as printed 780.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.1 EUR	Paid	Požega
Paid: 2025-09-26	Općina Sveti Đurđ	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-potrošnja elektr. energije Economic classification 3223 Account name Energija Payment date 2025-09-26 Amount as printed 779.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	779.94 EUR	Paid	Sveti Đurđ
Paid: 2025-01-09	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.11/24 Invoice number 2300003933-241120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-241120-0 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 12012068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1034.22"],["3433","ZATEZNE KAMATE","2.28"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-258.34"]] Payment date 2025-01-09 Amount as printed 779.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.49 EUR	Paid	Grad Zagreb
Paid: 2026-01-27	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 2026-01-27 Amount as printed 779.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.46 EUR	Paid	Požega
Paid: 2025-11-14	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 broj 2301036044-251020-9 Payment date 2025-11-14 Amount as printed 779.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	779.2 EUR	Paid	Jarmina
06/2026	25005-Agencija za zaštitu osobnih podataka	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	779.11 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	778.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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-1317 EL.EN. UDRUGA,TOPL.PUMPA, RESTORAN-KHZ 05/24 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-06 Amount as printed 778,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	778.07 EUR	Paid	Viškovo
Paid: 2025-05-19	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Potrosnja el.energije-javna rasvjeta za 04/25 Invoice number 2500032029-250420-2 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500032029-250420-2 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat Zagreb Person type as published P Economic classification 322311 Account name Električna energija - javna rasvjeta Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101206 JAVNA RASVJETA Funding source 3.1. PRIHODI ZA POSEBNE NAMJENE Functional classification 0640 Ulična rasvjeta Budget position R0091 Električna energija - javna rasvjeta Payment date 2025-05-19 Amount as printed 777.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.83 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-11	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Potrosnja elektricne energije za 08/25 Invoice number 2300167333-250820-0 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2300167333-250820-0 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2025-09-11 Amount as printed 777.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.26 EUR	Paid	Koprivnički Bregi
04/2026	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	777.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	Starigrad	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description PL. RAČ. 2500032008-250721-3 Invoice number 2500032008-250721-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250721-3 Invoice date 2025-07-31 Due date 2025-08-26 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0129 Električna energija za javnu rasvjetu Payment date 2025-08-12 Amount as printed 775.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.64 EUR	Paid	Starigrad
Paid: 2026-07-14	Split	HEP ELEKTRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Split Recipient HEP ELEKTRA D.O.O. ZAGREB 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 2026-07-14 Amount as printed 774.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	774.76 EUR	Paid	Split
Paid: 06/2025	GRAD OPATIJA	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2025-06 Amount as printed 774,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	774.03 EUR	Paid	Opatija
10/2025	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	773.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 za javnu rasvjetu 02/2024 Economic classification 322311 Account name Javna rasvjeta Payment date 2024-03-22 Amount as printed 773.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	773.07 EUR	Paid	Novo Virje
Paid: 2026-07-24	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 6-2026 JOSIPA KOSORA 30 Invoice number 2600226437-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301004767-260620-7 Partner VAT id as printed HR43965974818 Invoice date 2026-06-30 Due date 2026-07-24 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 2026-07-24 Amount as printed 772.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.9 EUR	Paid	Dubrovnik
Paid: 2026-06-02	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 2600120064-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260320-0 Invoice date 2026-04-20 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-02 Amount as printed 772.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.85 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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 RN ZA USLUGU UFA 1802 el. energija 12/23 Payment date 2024-01-12 Amount as printed 772.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	772.33 EUR	Paid	Lepoglava
Paid: 09/2026	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-1812 EL. ENERGIJA NOVI DV 08/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-09 Amount as printed 771,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	771.97 EUR	Paid	Viškovo

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