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: 2026-05-11	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. 2600098885-02-P1 Payment date 2026-05-11 Amount as printed 771.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	771.29 EUR	Paid	Jarmina
Paid: 2026-06-24	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.5/26 SPOMEN.DOMOVINI TRG S.RADIĆA BB Invoice number 2600202015-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-260520-0 Partner VAT id as printed HR43965974818 Invoice date 2026-06-09 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 05010038 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","990.73"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-220.77"]] Payment date 2026-06-24 Amount as printed 769.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.96 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	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 ZGRADAOPĆINE 11/2025 - ID248925/0004476 Invoice number 2300183296-251120-8 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300183296-251120-8 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 322314 Account name Električna energija - osnov. za priznati pretporez Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0005 Energija Breakdown by account [["322314","Električna energija - osnov. za priznati pretporez","155.2"],["322311","Električna energija - Gradska uprava","614.61"]] Payment date 2025-12-23 Amount as printed 769.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.81 EUR	Paid	Labin
09/2026	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	769.53 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	769.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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.196/2014-II TRG N.Š.ZRINSKOG BB MANIFEST.EL.ENERG.11/25 Invoice number 2300029088-251120-7 Contract number 196/2014-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300029088-251120-7 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU 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","1.28"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","890.46"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-124.45"]] Payment date 2026-01-14 Amount as printed 768.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.62 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	Nova Gradiška	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3223 Account name Energija Payment date 2024-03-22 Amount as printed 768.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.35 EUR	Paid	Nova Gradiška
Paid: 2025-10-20	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 2500032016-250920-4 Economic classification 232230 Account name Obveze za javnu rasvjetu Payment date 2025-10-20 Amount as printed 765.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	765.85 EUR	Paid	Ferdinandovac
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-269 EL.EN.KHZ - IZLOŽBENI PROSTOR 1/24 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 765,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	765.63 EUR	Paid	Viškovo
Paid: 11/2025	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-549 Račun za el. energiju, 10. mj.- toplinska pumpa (1210978266) Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-11 Amount as printed 765,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	765.01 EUR	Paid	Viškovo
Paid: 2025-04-08	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 TRŽNICA VRAPČE-01.01.2025.-31.01.2025. Invoice number 106010622679 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069895-250120-6 Partner VAT id as printed HR43965974818 Invoice date 2025-02-07 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121209 TRŽNICA VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010063 Ostali građevinski objekti Payment date 2025-04-08 Amount as printed 764.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	764.16 EUR	Paid	Grad Zagreb
Paid: 2025-11-21	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 10/2025KATURI 17 - ID 2175 25/0004035 Invoice number 2301013786-251020-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-251020-0 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Breakdown by account [["322310","Električna energija","687.57"],["322310","Električna energija","52.02"],["322314","Električna energija - osnov. za priznati pretporez","23.97"]] Payment date 2025-11-21 Amount as printed 763.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.55 EUR	Paid	Labin
02/2026	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	763.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	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 2301036044-250820-4 Payment date 2025-10-01 Amount as printed 763.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	763.04 EUR	Paid	Jarmina
Paid: 2026-04-01	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 1/26 STUPIĆI KAPTOL BB Invoice number 2600064616-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-260120-0 Partner VAT id as printed HR43965974818 Invoice date 2026-02-09 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 05010038 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1097.18"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-337.31"]] Payment date 2026-04-01 Amount as printed 761.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.2 EUR	Paid	Grad Zagreb
Paid: 2025-05-22	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 04/2025 Invoice number 2500032008-250421 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250421-4 Invoice date 2025-04-30 Due date 2025-05-23 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 2025-05-22 Amount as printed 760.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.8 EUR	Paid	Starigrad
Paid: 2025-07-09	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.2500032008-250621-7 Invoice number 2500032008-250621-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250621-7 Invoice date 2025-06-30 Due date 2025-07-23 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 2025-07-09 Amount as printed 760.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.8 EUR	Paid	Starigrad
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija za 08/2026 - Vršanska 21/A Recipient seat Zagreb Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-09 Amount as printed 760,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	760.13 EUR	Paid	Krk
Paid: 2026-06-25	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.5/26 STUPIĆI KAPTOL BB Invoice number 2600220108-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-260520-5 Partner VAT id as printed HR43965974818 Invoice date 2026-06-09 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 05010038 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1097.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-337.31"]] Payment date 2026-06-25 Amount as printed 759.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.87 EUR	Paid	Grad Zagreb
Paid: 2026-08-25	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.7/26 STUPIĆI KAPTOL BB Invoice number 2600293006-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-260720-8 Partner VAT id as printed HR43965974818 Invoice date 2026-08-10 Due date 2026-08-25 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","1097.18"],["3223","ENERGIJA","-337.31"]] Payment date 2026-08-25 Amount as printed 759.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.87 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	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 STUPIĆI KAPTOL BB Invoice number 2600327715-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-260820-4 Partner VAT id as printed HR43965974818 Invoice date 2026-09-08 Due date 2026-09-24 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","1097.18"],["3223","ENERGIJA","-337.31"]] Payment date 2026-09-29 Amount as printed 759.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.87 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 12/25 SPOMENIK DOMOVINI TRG.S.RADIĆA BB Invoice number 2600020860-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-251220-2 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-01-26 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","5.36"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","997.36"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-243.37"]] Payment date 2026-03-27 Amount as printed 759.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.35 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	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 - Invoice number RN 5/224 MŠ Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300069333 Invoice date 2024-05-31 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-6 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-06-20 Amount as printed 759.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.29 EUR	Paid	Labin
Paid: 2024-11-21	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 2024-11-21 Amount as printed 757.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	757.79 EUR	Paid	Čakovec
Paid: 2025-11-17	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 EL. ENERGIJA 09/2025 Invoice number 2300101668-250921-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-250921-2 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-17 Amount as printed 756.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.72 EUR	Paid	Velika Gorica
Paid: 2026-07-24	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.6/26 SPOMENIK DOMOVINI TRG S.RADIĆA BB Invoice number 2600247917-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-260620-7 Partner VAT id as printed HR43965974818 Invoice date 2026-07-08 Due date 2026-07-24 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","969.56"],["3223","ENERGIJA","-213.94"]] Payment date 2026-07-24 Amount as printed 755.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.62 EUR	Paid	Grad Zagreb
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 2301043029-250920-0 Payment date 2025-10-28 Amount as printed 755.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	755.17 EUR	Paid	Kloštar Podravski
Paid: 2025-03-21	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 02/25 - objekti Invoice number 2500032029-250220-0 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2300167333-250220-2 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-21 Amount as printed 754.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.61 EUR	Paid	Koprivnički Bregi
Paid: 2025-03-25	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 2025-03-25 Amount as printed 753.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.6 EUR	Paid	Požega
Paid: 2026-01-09	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 UG.100/2020-II TRG S.RADIĆA BB SPOMEN.DOMOVINI EL.ENERG.11/25 Invoice number 2300153637-251120-6 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-251120-6 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012071 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","984.83"],["3433","ZATEZNE KAMATE","7.13"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-240.05"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"]] Payment date 2026-01-09 Amount as printed 753.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.24 EUR	Paid	Grad Zagreb
Paid: 2024-02-21	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 Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-21 Amount as printed 752.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.81 EUR	Paid	Požega
Paid: 2024-05-16	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 - Dorotić Tomo (Cerovski vrh 15) 24/0000198 Invoice number 12200459495 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2200459495 Invoice date 2024-05-02 Due date 2024-05-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 2395400 Account name Ostale nespomenute obveze Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2024-05-16 Amount as printed 751.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.79 EUR	Paid	Velika Gorica
Paid: 12/2025	Tar-Vabriga - Torre-Abrega	HEP - ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 751.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.76 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-05-08	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 elektricna energija za 4/2024. Invoice number 2500013605-240420-0 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500013605-240420-0 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-08 Amount as printed 751.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.52 EUR	Paid	Koprivnički Bregi
Paid: 2025-10-21	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.2500032008-250921-6 Invoice number 2500032008-250921-6 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250921-6 Invoice date 2025-09-30 Due date 2025-10-24 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 2025-10-21 Amount as printed 751.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.34 EUR	Paid	Starigrad
07/2025	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	750.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-01-31 Amount as printed 750.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.31 EUR	Paid	Požega
Paid: 2026-09-29	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 FONTANA TRG N.ZRINSKOG BB Invoice number 2600317953-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070342-260820-2 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 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","18.96"],["3223","ENERGIJA","927.15"],["3223","ENERGIJA","-195.94"]] Payment date 2026-09-29 Amount as printed 750.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.17 EUR	Paid	Grad Zagreb
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 08/2025 Invoice number 2500001032-250820-3 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2500001032-250820-3 Invoice date 2025-09-08 Due date 2025-09-23 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 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 749.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.24 EUR	Paid	Knin
Paid: 2024-01-11	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 Invoice number 2023 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-231220-0 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0601 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-01-11 Amount as printed 748.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.88 EUR	Paid	Labin

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