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: 2026-03-26	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 KAPTOL BB EL.ENERGIJA 2/26 Invoice number 2600103526-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-260220-6 Partner VAT id as printed HR43965974818 Invoice date 2026-03-09 Due date 2026-03-25 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","992.21"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-304.65"]] Payment date 2026-03-26 Amount as printed 688.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.89 EUR	Paid	Grad Zagreb
Paid: 2026-01-21	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010040 Materijalni i ostali rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-21 Amount as printed 687.76 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	687.76 EUR	Paid	Zadar
Paid: 2024-06-24	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 05/24 24/0003251 Invoice number 2301050086-240521-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240521-0 Invoice date 2024-05-31 Due date 2024-06-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0646 Energija-stanovi i poslovni prostori Payment date 2024-06-24 Amount as printed 687.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.33 EUR	Paid	Pula - Pola
04/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	687.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 12. mj. Invoice number 2600012159-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-251220-7 Invoice date 2025-12-31 Due date 2026-01-26 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 2026-02-05 Amount as printed 687.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.19 EUR	Paid	Knin
Paid: 2025-03-20	OŠ MATIJE VLAČIĆA LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description mv-el.energ.- Invoice number 2025 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-250220-4 Invoice date 2025-02-28 Due date 2025-02-28 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 2025-03-20 Amount as printed 686.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.8 EUR	Paid	Labin
Paid: 2024-04-19	Općina Novo Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za javnu rasvjetu Economic classification 322311 Account name Javna rasvjeta Payment date 2024-04-19 Amount as printed 686.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	686.68 EUR	Paid	Novo Virje
Paid: 2025-07-15	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description KAPTOL BB EL.ENERGIJA 3/25 Invoice number 2300032859-250320-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-250320-8 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 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","1053.87"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-368.55"]] Payment date 2025-07-15 Amount as printed 686.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.65 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	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 Električna energija 02/24 Payment date 2024-03-22 Amount as printed 685.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	685.98 EUR	Paid	Lepoglava
Paid: 11/2025	Samostalna narodna knjižnica Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Samostalna narodna knjižnica Gospić Payment month 2025-11 Amount as printed 685.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.02 EUR	Paid	Gospić
Paid: 2025-11-03	Općina Sveti Đurđ	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-potrošnja električne energije Economic classification 3223 Account name Energija Payment date 2025-11-03 Amount as printed 684.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	684.87 EUR	Paid	Sveti Đurđ
Paid: 2026-07-24	Medulin	HEP ELEKTRA D.O.O. ZA OPSKRBU ELEKTRIČNOM ENERGIJOM All fields Domain payments Record type payment Payer Medulin Recipient HEP ELEKTRA D.O.O. ZA OPSKRBU ELEKTRIČNOM ENERGIJOM 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 2026-07-24 Amount as printed 684.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.59 EUR	Paid	Medulin
02/2026	51280-Javna ustanova Lučka uprava Vukovar	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	684.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	DJEČJI VRTIĆ POŽEGA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-05 Amount as printed 683.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.89 EUR	Paid	Požega
Paid: 2024-11-19	Knin	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Tvrđava za 10/2024. Invoice number 2500001032-241020-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-241020-3 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-11-19 Amount as printed 683.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.41 EUR	Paid	Knin
Paid: 2024-12-13	DJEČJI VRTIĆ POŽEGA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-13 Amount as printed 682.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.4 EUR	Paid	Požega
Paid: 2024-01-24	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 2024-01-24 Amount as printed 682.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.38 EUR	Paid	Nova Gradiška
05/2026	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	681.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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.:2301036044-250620-1 Payment date 2025-07-10 Amount as printed 681.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	681.67 EUR	Paid	Jarmina
11/2025	51335-Lučka uprava Šibenik	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	681.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-09-23 Amount as printed 680.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.13 EUR	Paid	Vinkovci
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 Valakne bb 09/24 24/0008525 Invoice number 2301050086-240926-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240926-6 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 679.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.53 EUR	Paid	Pula - Pola
Paid: 2025-06-12	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 Račun za el.energiju 01.09-24-13.09.25 Valkane bb 25/0003675 Invoice number 2301050086-240928-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240928-2 Invoice date 2025-03-17 Due date 2025-04-02 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 R0745 Energija-stanovi i poslovni prostori Payment date 2025-06-12 Amount as printed 679.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.53 EUR	Paid	Pula - Pola
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	679.27 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 3223 Expense type Energija	679.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	Knin	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Javna rasvjeta-Tvrđava 04/2024 Invoice number 2500001032-240420-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-240420-3 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-05-16 Amount as printed 678.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.91 EUR	Paid	Knin
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. 244/19-II STROSSMAYEROV TRG MANIFESTACIJE EL. ENERGIJA 11/23 Invoice number 2301022391-231120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-231120-0 Partner VAT id as printed HR43965974818 Invoice date 2023-11-30 Due date 2023-12-23 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","907.58"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-228.97"]] Payment date 2024-01-22 Amount as printed 678.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.61 EUR	Paid	Grad Zagreb
Paid: 2025-08-25	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description KAPTOL BB EL.ENERGIJA 6/25 Invoice number 2300032859-250620-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-250620-7 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-23 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","1140.14"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-462.87"]] Payment date 2025-08-25 Amount as printed 678.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.6 EUR	Paid	Grad Zagreb
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-1594 UTR.EL.EN ZA 7/26 - NAKNADA ZA KORIŠTENJE MREŽE Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2026-08 Amount as printed 678,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	678.4 EUR	Paid	Viškovo
Paid: 2024-10-29	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 LIVADARSKI PUT 16, ZA 9/24 Invoice number 2300153685-240920-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-240920-0 Partner VAT id as printed HR43965974818 Invoice date 2024-09-30 Due date 2024-10-22 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","4.83"],["3223","ENERGIJA","939.81"],["3223","ENERGIJA","-266.72"]] Payment date 2024-10-29 Amount as printed 677.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.92 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	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 Električna energija 11/2024MO D. Višnjica Payment date 2024-12-23 Amount as printed 677.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	677.57 EUR	Paid	Lepoglava
Paid: 2026-03-31	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0126047153 12/2025 Invoice number 2600011384-01-P1 Contract number 12/17-II; 8/17-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002719-251220-1 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.13"],["3223","ENERGIJA","896.81"],["3223","ENERGIJA","-220.84"]] Payment date 2026-03-31 Amount as printed 676.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.1 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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 2500013629-240320-9 Payment date 2024-04-19 Amount as printed 676.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	676.03 EUR	Paid	Kalinovac
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija za 06/2026 - Vršanska 21/A Recipient seat Zagreb Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-07 Amount as printed 675,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	675.58 EUR	Paid	Krk
Paid: 2026-05-14	CENTAR ZA KULTURU JASTREBARSKO	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 04/ Invoice number 2600139076-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300068389-260420-7 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300505 Gradski muzej Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0681 Električna energija Breakdown by account [["322310","Električna energija","470.62"],["322310","Električna energija","204.67"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-05-14 Amount as printed 675.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.29 EUR	Paid	Jastrebarsko
Paid: 2025-08-28	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 2025-08-28 Amount as printed 674.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.97 EUR	Paid	Požega
Paid: 2025-05-23	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 UG.100/2020-II TRG S.RADIĆA BB SPOMEN.DOMOV.EL.ENERG.3/25 Invoice number 2300153637-250320-3 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-250320-3 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 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","5.3"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","915.28"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-247.17"]] Payment date 2025-05-23 Amount as printed 674.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.74 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 7/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-08-06 Due date 2025-08-14 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 2025-08-14 Amount as printed 674.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	674.62 EUR	Paid	Grad Zagreb
05/2025	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	674.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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-872 EL. ENERGIJA NOVI DV 04/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 673,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	673.33 EUR	Paid	Viškovo

Menu

Appearance

Language

HEP ELEKTRA DOO