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: 2026-07-17	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-07-17 Amount as printed 707.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.86 EUR	Paid	Novi Marof
Paid: 2025-10-31	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.8/25 Invoice number 2300153637-250820-5 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-250820-5 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-23 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","6.79"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","984.11"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-284.52"]] Payment date 2025-10-31 Amount as printed 707.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.71 EUR	Paid	Grad Zagreb
Paid: 2026-01-12	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 1497 El. energijaza 11/2025, MO Donja Višnjica Payment date 2026-01-12 Amount as printed 707.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	707.57 EUR	Paid	Lepoglava
Paid: 2026-05-22	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description Opskrba el. energijom za 042026., Forum 26/0003385 Invoice number 2600148472-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-260421-2 Invoice date 2026-04-30 Due date 2026-05-22 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 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 R0624 Energija-stanovi i poslovni prostori Payment date 2026-05-22 Amount as printed 707.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.31 EUR	Paid	Pula - Pola
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.9/23 Invoice number 2300091200-230920-0 Contract number 100-20-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-230921-0 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","1369.47"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-663.79"]] Payment date 2024-01-22 Amount as printed 705.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.68 EUR	Paid	Grad Zagreb
06/2026	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	705.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	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 UG.BR.101/20-II TRG S.RADIĆA BB SPOMEN.DOMOVINI OST.POTR./POS.DOG.12/23 Invoice number 2301060925-231220-7 Contract number 101-20-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060925-231220-7 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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","0.17"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1132.03"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-428.34"]] Payment date 2024-01-29 Amount as printed 703.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.86 EUR	Paid	Grad Zagreb
Paid: 05/2025	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-187 ENER. TOPLINSKA PUMPA ZA 03/2025 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-05 Amount as printed 702,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	702.54 EUR	Paid	Viškovo
Paid: 2025-04-22	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 KAPTOL BB STUPIĆI EL.ENERGIJA 1/25 Invoice number 2300032859-250120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-250120-5 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","14.95"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1053.87"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-368.55"]] Payment date 2025-04-22 Amount as printed 701.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.6 EUR	Paid	Grad Zagreb
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 KAPTOL BB STUPIĆI EL.ENERG.5/25 Invoice number 2300032859-250520-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-250520-0 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI 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 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1177.99"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-478.39"]] Payment date 2025-09-25 Amount as printed 700.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.93 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	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 11/2025,002301013786, NOG.IGR. VINEŽPRATE. O 25/0004533 Invoice number 2301013786-251120-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-251120-6 Invoice date 2025-11-30 Due date 2025-12-19 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","700.67"],["343330","Zatezne kamate iz poslovnih odnosa","0.16"]] Payment date 2025-12-24 Amount as printed 700.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.83 EUR	Paid	Labin
Paid: 2025-09-02	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 1078 el. eng. MO 07/2025 Payment date 2025-09-02 Amount as printed 700.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	700.74 EUR	Paid	Lepoglava
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	700.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	Općina Sali	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za 05/2025 Economic classification 3223 Account name Energija Payment date 2025-07-04 Amount as printed 700.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	700.35 EUR	Paid	Sali
Paid: 2025-02-25	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. eng. 01/2025 MO D. Višnjica Payment date 2025-02-25 Amount as printed 699.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	699.19 EUR	Paid	Lepoglava
Paid: 2025-08-26	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.6/25 Invoice number 2300153637-250620-2 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-250620-2 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI 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 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1047.95"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-350.21"]] Payment date 2025-08-26 Amount as printed 699.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.07 EUR	Paid	Grad Zagreb
07/2026	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	697.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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 LIVADARSKI PUT 16 SLJEME SESVETE ZA 07/24 Invoice number 2300153685-240720-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-240720-8 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.63"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","961.84"],["3223","ENERGIJA","-268.32"]] Payment date 2024-09-09 Amount as printed 696.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.48 EUR	Paid	Grad Zagreb
Paid: 2025-07-22	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 KAPTOL BB EL.ENERGIJA 4/25 Invoice number 2300032859-250420-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-250420-4 Partner VAT id as printed HR43965974818 Invoice date 2025-04-30 Due date 2025-05-23 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","17.61"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1140.14"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-462.87"]] Payment date 2025-07-22 Amount as printed 696.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.21 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	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 2024-09-18 Amount as printed 695.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.86 EUR	Paid	Nova Gradiška
Paid: 2024-02-22	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 trošak energije javna rasvjeta groblje Kušanec 24/0000463 Invoice number 2301069252-240120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-240120-0 Invoice date 2024-01-31 Due date 2024-02-22 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 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2024-02-22 Amount as printed 695.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.46 EUR	Paid	Velika Gorica
Paid: 2025-06-16	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.:2301036044-250520-5 Payment date 2025-06-16 Amount as printed 695.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	695.21 EUR	Paid	Jarmina
Paid: 2026-05-08	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.03/2026 Invoice number 2600121322-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-260320-4 Invoice date 2026-03-31 Due date 2026-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-08 Amount as printed 695.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.21 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 2024-01-10 Amount as printed 694.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	694.75 EUR	Paid	Zadar
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 PRECRPNE STAN.JADRANSKA BB Invoice number 2600251332-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-260620-7 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","884.38"],["3223","ENERGIJA","-189.98"]] Payment date 2026-07-24 Amount as printed 694.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.4 EUR	Paid	Grad Zagreb
Paid: 2024-04-22	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 2301004525-240320-4 Invoice number 2301004525-240320-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-240320-4 Invoice date 2024-03-31 Due date 2024-04-23 Recipient seat JASTREBARSKO 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 R0116 Električna energija Payment date 2024-04-22 Amount as printed 694.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.07 EUR	Paid	Jastrebarsko
Paid: 2025-01-23	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-ELEK.ENERGIJA ZA 11/2024 Invoice number 241120 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069895-241120-7 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-01-23 Amount as printed 693.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.5 EUR	Paid	Grad Zagreb
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 Račun: 2301043029-250420-8, 04/2025 Payment date 2025-08-29 Amount as printed 693.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	693.04 EUR	Paid	Kloštar Podravski
Paid: 2025-10-16	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj: 2301036044-250920-0 Payment date 2025-10-16 Amount as printed 692.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	692.72 EUR	Paid	Jarmina
Paid: 2025-12-22	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 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-12-22 Amount as printed 692.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	692.45 EUR	Paid	Čakovec
Paid: 2025-02-25	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. eng. 01/2025 MO Zlogonje Payment date 2025-02-25 Amount as printed 692.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	692.26 EUR	Paid	Lepoglava
Paid: 2025-08-12	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 2025-08-12 Amount as printed 692.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.18 EUR	Paid	Požega
Paid: 2024-08-07	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br: 2301036044-240720-3 Payment date 2024-08-07 Amount as printed 691.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	691.58 EUR	Paid	Jarmina
Paid: 2026-04-10	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.: 2600077028-02-P1 Payment date 2026-04-10 Amount as printed 691.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	691.48 EUR	Paid	Jarmina
Paid: 2025-08-20	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 2300167322-250720-0 Economic classification 232231 Account name Obveze za energiju Payment date 2025-08-20 Amount as printed 690.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	690.76 EUR	Paid	Ferdinandovac
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	690.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 2301043029-250220-5 Payment date 2025-03-25 Amount as printed 690.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	690.07 EUR	Paid	Kloštar Podravski
Paid: 2026-03-02	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-03-02 Amount as printed 690.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.04 EUR	Paid	Novi Marof
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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-21 Amount as printed 689.94 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	689.94 EUR	Paid	Čakovec
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.10/23 Invoice number 2300091200-231022-7 Contract number 100-20-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-231022-7 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","1279.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-590.11"]] Payment date 2024-01-22 Amount as printed 689.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.19 EUR	Paid	Grad Zagreb

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HEP ELEKTRA DOO