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: 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 EL. ENERGIJA MANIFESTACIJE BAKAČEVA 11/24 Invoice number 2300032654-241120-0 Contract number 39/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-241120-0 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 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","5.17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","836.53"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-118.9"]] Payment date 2025-01-17 Amount as printed 724.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.13 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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.: 2500000191-240320-6 Payment date 2024-04-19 Amount as printed 723.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	723.78 EUR	Paid	Jarmina
Paid: 2026-01-16	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.2/2017-II GAJEVA,2/B MANIFEST.EL.ENERG.11/25 Invoice number 2300032264-251120-3 Contract number 2/2017-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032264-251120-3 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2026-01-16 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","0.28"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","849.26"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-127.26"]] Payment date 2026-01-16 Amount as printed 723.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.61 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-05-20 Amount as printed 723.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	723.2 EUR	Paid	Čakovec
Paid: 2024-02-13	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 EL. ENERGIJA JAVNA RASVJETA 11/23 Invoice number 2500004002-231129-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231129-3 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","1398.79"],["3223","ENERGIJA","-675.7"]] Payment date 2024-02-13 Amount as printed 723.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.09 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	Vinkovci	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-10-15 Amount as printed 721.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.43 EUR	Paid	Vinkovci
07/2025	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	721.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	Velika Gorica	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description el.energija korisn. nakon potresa Šinik Velibor 2026. 26/0000172 Invoice number 2200343262-260305-4 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2200343262-260305-4 Invoice date 2026-05-05 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 238110 Account name Obveze za tekuće donacije u novcu 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 2026-05-12 Amount as printed 720.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.76 EUR	Paid	Velika Gorica
Paid: 2025-07-08	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu UFA 795 el. energija 05/25 Payment date 2025-07-08 Amount as printed 720.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	720.69 EUR	Paid	Lepoglava
Paid: 2025-09-25	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 UG.100/2020-II TRG S.RADIĆA BB SPOMEN.DOMOVINI EL.ENERG.7/25 Invoice number 2300153637-250720-9 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-250720-9 Partner VAT id as printed HR43965974818 Invoice date 2025-07-31 Due date 2025-08-21 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","20.51"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","982.68"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-283.99"]] Payment date 2025-09-25 Amount as printed 720.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.53 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 EL.ENERG.9/25 Invoice number 2300153637-25920-1 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-250920-1 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-23 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","6.8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1000.28"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-287.95"]] Payment date 2025-11-28 Amount as printed 720.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.46 EUR	Paid	Grad Zagreb
Paid: 2024-04-18	Općina Ferdinandovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata razlike računa 2300008446-24320-2 Economic classification 232231 Account name Obveze za energiju Payment date 2024-04-18 Amount as printed 720.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	720.22 EUR	Paid	Ferdinandovac
Paid: 2024-04-12	Općina Kalinovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500013629-240392-6 Payment date 2024-04-12 Amount as printed 719.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	719.92 EUR	Paid	Kalinovac
Paid: 2024-03-28	Općina Kalinovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500013629-240220-2 Payment date 2024-03-28 Amount as printed 719.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	719.92 EUR	Paid	Kalinovac
Paid: 2025-01-08	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 KAPTOL BB EL.ENERG.10/24 Invoice number 2300032859-241020-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-241020-0 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-25 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","59.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1006.38"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-347.14"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"]] Payment date 2025-01-08 Amount as printed 719.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.87 EUR	Paid	Grad Zagreb
Paid: 2025-08-04	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.5/25 Invoice number 2300153637-250520-6 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-250520-6 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-06-21 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","6.12"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-357.81"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1069.39"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"]] Payment date 2025-08-04 Amount as printed 719.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.03 EUR	Paid	Grad Zagreb
03/2026	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	718.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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-1598 EL. ENERGIJA NOVI DV 07/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-08 Amount as printed 718,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	718.88 EUR	Paid	Viškovo
Paid: 2026-02-09	Vinkovci	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-02-09 Amount as printed 717.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.61 EUR	Paid	Vinkovci
Paid: 2025-09-17	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. 316/2014-II EL. ENERGIJA MANIFESTACIJE TOMISLAVAC 7/2025 Invoice number 2300022968-250720-4 Contract number 316/2014-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-250720-4 Partner VAT id as printed HR43965974818 Invoice date 2025-07-31 Due date 2025-08-21 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","0.33"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","764.96"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-49.61"]] Payment date 2025-09-17 Amount as printed 717.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.01 EUR	Paid	Grad Zagreb
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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0168949604 05/2026 Invoice number 2600195091-01-P1 Contract number 232/16-II, 231/16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002820-260520-8 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 3223 Account name ENERGIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110106 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010048 ENERGIJA Breakdown by account [["3223","ENERGIJA","896.27"],["3223","ENERGIJA","-179.38"]] Payment date 2026-06-25 Amount as printed 716.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.89 EUR	Paid	Grad Zagreb
Paid: 2024-01-24	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 el. energija za 12/2023 23/0006851 Invoice number 2301069252-231220-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069252-231220-8 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0640 Ulična rasvjeta Budget position R0052 Materijalni rashodi Payment date 2024-01-24 Amount as printed 716.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.79 EUR	Paid	Velika Gorica
Paid: 2025-09-17	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 2300167322-250820-6 Economic classification 232231 Account name Obveze za energiju Payment date 2025-09-17 Amount as printed 716.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	716.78 EUR	Paid	Ferdinandovac
09/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	716.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	Stupnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description PL.RN Invoice number 2301026649-2511212-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026649-251121-3 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2025-12-22 Amount as printed 716.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.11 EUR	Paid	Stupnik
Paid: 2025-12-31	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 Požega Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-31 Amount as printed 716.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.04 EUR	Paid	Požega
Paid: 2026-03-17	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 2600055695-02-P1 Payment date 2026-03-17 Amount as printed 715.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	715.24 EUR	Paid	Jarmina
Paid: 2024-08-19	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 7/24 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-07-18 Due date 2024-08-19 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 21010080 Naknade građanima i kućanstvima u naravi Payment date 2024-08-19 Amount as printed 714.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	714.63 EUR	Paid	Grad Zagreb
Paid: 09/2024	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-320 ELEKT. ENER. TOPLINSKA PUMPA ZA 08/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-09 Amount as printed 713,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	713.58 EUR	Paid	Viškovo
08/2026	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	712.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	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 2025-05-12 Amount as printed 712.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	712.16 EUR	Paid	Zadar
Paid: 2025-10-20	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 elek.energije za 09/25 -javna rasvjeta Invoice number 2500032029-250920-4 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500032029-250920-4 Invoice date 2025-09-30 Due date 2025-10-22 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 2025-10-20 Amount as printed 711.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.76 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-19	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Električna energija Economic classification 3223 Account name Energija Payment date 2024-02-19 Amount as printed 711.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	711.46 EUR	Paid	Gola
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 11/25 KAPTOL BB Invoice number 2300032859-251120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-251120-0 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2025-12-23 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","1058.8"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-348.69"]] Payment date 2026-05-11 Amount as printed 711.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.44 EUR	Paid	Grad Zagreb
08/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	710.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	710.01 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	709.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-24	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-24 Amount as printed 709.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	709.45 EUR	Paid	Čakovec
Paid: 2025-03-11	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 - ELE.ENRG.-UR Invoice number 2025 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-250221-2 Invoice date 2025-02-28 Due date 2025-03-24 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 2025-03-11 Amount as printed 709.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.43 EUR	Paid	Labin
Paid: 2025-07-01	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 05/25 Invoice number 2300101668-250521-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-250521-7 Invoice date 2025-06-06 Due date 2025-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-01 Amount as printed 709.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.33 EUR	Paid	Velika Gorica

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