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: 2024-01-04	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 PŠ 11/2023 Invoice number 2300101668-231120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-231120-0 Invoice date 2023-11-30 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-01-04 Amount as printed 748.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.8 EUR	Paid	Velika Gorica
Paid: 2026-01-30	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 1672 - el.energ. 12/2025, Javna rasvjeta Donja Višnjica Payment date 2026-01-30 Amount as printed 748.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	748.76 EUR	Paid	Lepoglava
Paid: 2025-09-30	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Invoice number 2301026743-250721-0 Payment reference HR99 Invoice date 2025-08-20 Due date 2025-09-04 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-30 Amount as printed 748.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.2 EUR	Paid	Velika Gorica
Paid: 08/2024	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-285 ELEKTRIČNA ENERGIJA ZA 07/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-08 Amount as printed 747,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	747.83 EUR	Paid	Viškovo
Paid: 2026-01-13	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 11/2025 Invoice number 2300032258-251120-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-251120-2 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-01-13 Amount as printed 747.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.34 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 01/25 - priključak za Advent 25/0000572 Invoice number 2300019575-250120-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 300019575-250120-8 Invoice date 2025-01-31 Due date 2025-02-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-03-10 Amount as printed 746.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.82 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 6/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-07-01 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-07-10 Amount as printed 746.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	746.48 EUR	Paid	Grad Zagreb
Paid: 2025-06-03	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 Invoice number 2300101668-250421-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-250421-0 Invoice date 2025-05-09 Due date 2025-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-03 Amount as printed 745.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.73 EUR	Paid	Velika Gorica
09/2026	02510-Carinska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	745.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	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 09/24 24/0008529 Invoice number 2301050086-240927-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240927-4 Invoice date 2024-12-17 Due date 2025-01-07 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 2025-01-23 Amount as printed 744.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.19 EUR	Paid	Pula - Pola
Paid: 2025-07-16	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 2300167322-250620-3 Economic classification 232231 Account name Obveze za energiju Payment date 2025-07-16 Amount as printed 743.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	743.8 EUR	Paid	Ferdinandovac
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 Vukovarska bb 10/25 25/0008728 Invoice number 2300115210-251021-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 300115210-251021-5 Invoice date 2025-10-31 Due date 2025-11-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.97 PRIHODI OD KOMUNALNE NAKNADE-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0703-1 Energija-podmirivanje troškove el.en. za funkcioniranje objekata i uređaja javne namjene Payment date 2025-12-05 Amount as printed 743.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.64 EUR	Paid	Pula - Pola
Paid: 2025-12-29	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 USLUGA ZA 11/25 - PRESIKA BB , RABAC BB - ID 2510 25/0004583 Invoice number 2500000233-251121-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000233-251121-7 Invoice date 2025-11-30 Due date 2025-12-23 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 4001A400019 Održavanje javne rasvjete i potrošnja električne energije Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0640 Ulična rasvjeta Budget position R0350-76 Troškovi javne rasvjete Payment date 2025-12-29 Amount as printed 743.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.58 EUR	Paid	Labin
Paid: 2025-07-16	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 04. mj. Invoice number 2300047335-250420-4 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-250420-4 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2025-07-16 Amount as printed 743.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.27 EUR	Paid	Knin
Paid: 2025-10-21	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description plaćanje računa Invoice number 25/00930 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-250920-7 Invoice date 2025-10-06 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0152 Električna energija Payment date 2025-10-21 Amount as printed 742.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.92 EUR	Paid	Jastrebarsko
Paid: 2024-10-22	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-10-22 Amount as printed 738.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	738.78 EUR	Paid	Čakovec
09/2025	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	738.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	OŠ BRAĆA SELJAN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description OŠBS-EL. ENERGIJA Invoice number 2301059678-240920-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301059678-240920-6 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-10-18 Amount as printed 738.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.07 EUR	Paid	Karlovac
Paid: 2026-03-12	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 UFA 38 el.en. MO Donja VIšnjica 01/2026 Payment date 2026-03-12 Amount as printed 738.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	738.03 EUR	Paid	Lepoglava
05/2026	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	737.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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.: 2301036044-250720-8 Payment date 2025-08-12 Amount as printed 737.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	737.64 EUR	Paid	Jarmina
06/2025	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	737.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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.100/2020-II TRG S.RADIĆA BB SPOM.DOMOV.EL.ENERG.1/25 Invoice number 2300153637-250120-0 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-250120-0 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-21 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","12.11"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","988.21"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-264.7"]] Payment date 2025-03-17 Amount as printed 736.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.95 EUR	Paid	Grad Zagreb
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.: 2600117591-02-P1 Payment date 2026-06-19 Amount as printed 735.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	735.78 EUR	Paid	Jarmina
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 STUPIĆI KAPTOL BB Invoice number 2600243419-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-260620-1 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","1062"],["3223","ENERGIJA","-326.37"]] Payment date 2026-07-24 Amount as printed 735.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.63 EUR	Paid	Grad Zagreb
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 12/25 STUPIĆI KAPTOL BB Invoice number 2600017489-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-251220-7 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 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 05010129 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - SUBVENCIJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-360.4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1093.94"]] Payment date 2026-04-01 Amount as printed 734.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.87 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	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 10/25 KAPTOL BB Invoice number 2300032859-251020-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-251020-4 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-25 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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1093.94"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-360.4"]] Payment date 2026-05-11 Amount as printed 734.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.87 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-06-16 Amount as printed 732.73 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	732.73 EUR	Paid	Zadar
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.ENERG.7/26 SPOMENIK DOMOVINI TRG S.RADIĆA BB Invoice number 2600278727-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-260720-3 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","934.35"],["3223","ENERGIJA","-202.11"]] Payment date 2026-08-21 Amount as printed 732.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.24 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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.ENERG PO OPOMENI+KAMATE-STAN RIKE MILEVOJA 1 Invoice number 27032026 Recipient IBAN (as published) HR5524020061500273691 Payment reference HR00 2200988482-81275579 Invoice date 2026-03-27 Due date 2026-03-30 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","49"],["322310","Električna energija","681.99"]] Payment date 2026-03-30 Amount as printed 730.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.99 EUR	Paid	Labin
Paid: 2025-04-22	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, 03/2025 25/0001676 Invoice number 2301004603-250320-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-250320-0 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Materijalni rashodi Payment date 2025-04-22 Amount as printed 729.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.72 EUR	Paid	Velika Gorica
Paid: 2024-01-22	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 UG.BR.100/20-II TRG S.RADIĆA BB SPOMEN.DOMOVINI VOD.ZRCALO I ZID SVJETL.EL.ENERG.8/23 Invoice number 2300091200-230823-0 Contract number 100-20-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-230823-0 Partner VAT id as printed HR43965974818 Invoice date 2023-11-30 Due date 2023-12-20 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 12012061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1411.31"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-682.9"]] Payment date 2024-01-22 Amount as printed 728.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.41 EUR	Paid	Grad Zagreb
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 Ostatak računa: 2500032012-250520-8 Payment date 2025-09-01 Amount as printed 728.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	728.29 EUR	Paid	Kloštar Podravski
Paid: 2025-08-29	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 Dio računa: 2500032012-250520-8 Payment date 2025-08-29 Amount as printed 728.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	728.29 EUR	Paid	Kloštar Podravski
Paid: 2025-07-09	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 2025-07-09 Amount as printed 728.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	728.26 EUR	Paid	Zadar
Paid: 2024-04-24	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 03/24 Payment date 2024-04-24 Amount as printed 728.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	728.17 EUR	Paid	Lepoglava
Paid: 2025-02-20	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 El. energija za 01/2025 Invoice number 2301043536-250120-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-250120-7 Invoice date 2025-01-31 Due date 2025-02-20 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Električna energija Payment date 2025-02-20 Amount as printed 726.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.6 EUR	Paid	Starigrad
Paid: 2025-04-10	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 03/25 Invoice number 2300167333-250320-9 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2300167333-250320-9 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-10 Amount as printed 725.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.83 EUR	Paid	Koprivnički Bregi
Paid: 2025-05-15	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 2025-05-15 Amount as printed 725.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.69 EUR	Paid	Požega
Paid: 2025-02-04	Općina Selca	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Troškovi postupka Payment date 2025-02-04 Amount as printed 724.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	724.45 EUR	Paid	Selca

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