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
02/2025	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	673.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 2300008446-240220-6 Economic classification 232231 Account name Obveze za energiju Payment date 2024-03-22 Amount as printed 673.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	673 EUR	Paid	Ferdinandovac
Paid: 2025-03-28	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.2/2017-II GAJEVA,2/B MANIFEST.EL.ENERG.1/25 Invoice number 2300032264-250120-8 Contract number 2/2017-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032264-250120-8 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-24 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","3.67"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","845.75"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-178.04"]] Payment date 2025-03-28 Amount as printed 672.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.71 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Potrosnja elektricne energije za 07/25-objekti Invoice number 2300167333-250720-4 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2300167333-250720-4 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2025-08-14 Amount as printed 672.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.29 EUR	Paid	Koprivnički Bregi
Paid: 09/2026	GRAD KOPRIVNICA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2026-09 Amount as printed 672,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672.03 EUR	Paid	Koprivnica
Paid: 2025-06-16	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.-456 Invoice number 2025 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-250521-1 Invoice date 2025-06-12 Due date 2025-06-12 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-16 Amount as printed 671.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.87 EUR	Paid	Labin
Paid: 2025-01-22	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 UFA 1614 el. eng. MO D. Višnjica 12/2024 Payment date 2025-01-22 Amount as printed 671.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	671.74 EUR	Paid	Lepoglava
Paid: 2024-09-10	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.:2301036044-240820-0 Payment date 2024-09-10 Amount as printed 670.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	670.94 EUR	Paid	Jarmina
Paid: 2025-05-21	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-05-21 Amount as printed 670.89 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	670.89 EUR	Paid	Čakovec
Paid: 2025-11-11	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description el.energija 09/25 Invoice number 2300103595-250920-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300103595-250920-0 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-11-11 Amount as printed 670.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.82 EUR	Paid	Velika Gorica
Paid: 2025-05-21	Općina Ferdinandovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500032016-250420-2 Economic classification 232230 Account name Obveze za javnu rasvjetu Payment date 2025-05-21 Amount as printed 670.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	670.77 EUR	Paid	Ferdinandovac
Paid: 2025-01-08	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.:2301036044-241220-7 Payment date 2025-01-08 Amount as printed 670.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	670.3 EUR	Paid	Jarmina
Paid: 2025-07-14	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Potrosnja elektricne energije za 06/25 Invoice number 2300167333-250620-8 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2300167333-250620-8 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2025-07-14 Amount as printed 670.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.25 EUR	Paid	Koprivnički Bregi
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 670.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	670.16 EUR	Paid	Lepoglava
Paid: 2026-07-17	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 05/ 2026 Invoice number 2600217449-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260521-1 Invoice date 2026-05-31 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-17 Amount as printed 670.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.12 EUR	Paid	Velika Gorica
Paid: 2024-10-22	OŠ BANIJA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description OSBAN ELEKTRIČNA ENERGI JA 9/2024 Invoice number 2300158620-240920-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158620-240920-6 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-10-22 Amount as printed 670.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.09 EUR	Paid	Karlovac
Paid: 2025-02-26	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 AMBULANTA GRAČANI-01.01.2025.-31.01.2025. Invoice number 103010785248 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300162739-250120-6 Partner VAT id as printed HR43965974818 Invoice date 2025-02-07 Due date 2025-02-24 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010044 Poslovni objekti Payment date 2025-02-26 Amount as printed 669.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.8 EUR	Paid	Grad Zagreb
08/2026	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	669.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	Samobor	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description KARABEGOVIĆ SENAD, JEDNOKRATNE GRAĐANI Za razdoblje 06/2024 Invoice number 24/03020 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2200434012-240493-9 Invoice date 2024-06-11 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3721202 Account name Jednokratne pomoći građanima po zaključcima GP Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4095A409501 Pomoć građanima i kućanstvima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2791 Jednokratne naknade Payment date 2024-06-12 Amount as printed 668.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	668.75 EUR	Paid	Samobor
Paid: 2025-06-16	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 2301043029-250320-1 Payment date 2025-06-16 Amount as printed 668.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	668.18 EUR	Paid	Kloštar Podravski
08/2026	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	667.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 2300167322-250520-7 Economic classification 232231 Account name Obveze za energiju Payment date 2025-06-17 Amount as printed 667.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	667.71 EUR	Paid	Ferdinandovac
Paid: 2026-03-27	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 2026-03-27 Amount as printed 667.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.58 EUR	Paid	Požega
Paid: 2024-03-22	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 2024-03-22 Amount as printed 667.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.5 EUR	Paid	Požega
Paid: 2024-05-21	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 2500013630-240420-2 Economic classification 232231 Account name Obveze za energiju Payment date 2024-05-21 Amount as printed 666.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	666.66 EUR	Paid	Ferdinandovac
Paid: 2026-04-24	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0132448389 03/2026 Invoice number 2600141758-01-P1 Contract number 16/18-II, 29/18-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022390-260320-9 Partner VAT id as printed HR43965974818 Invoice date 2026-04-09 Due date 2026-04-25 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","5.62"],["3223","ENERGIJA","734.7"],["3223","ENERGIJA","-73.97"]] Payment date 2026-04-24 Amount as printed 666.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.35 EUR	Paid	Grad Zagreb
Paid: 2025-04-16	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.:2301036044-250320-2 Payment date 2025-04-16 Amount as printed 666.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	666.22 EUR	Paid	Jarmina
Paid: 2025-04-24	Starigrad	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description El. energija za 03/2025 Invoice number 2301043536-250320-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-250320-0 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Električna energija Payment date 2025-04-24 Amount as printed 666.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.01 EUR	Paid	Starigrad
Paid: 2024-10-31	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 KAPTOL-DOLAC STUPIĆI EL.ENERG.1/24 Invoice number 2300032859-240120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-240120-0 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-10-31 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 A011512A151201 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 12010068 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1277.7"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-611.93"]] Payment date 2024-10-31 Amount as printed 665.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.77 EUR	Paid	Grad Zagreb
Paid: 12/2024	GRAD KOPRIVNICA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2024-12 Amount as printed 665,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	665.4 EUR	Paid	Koprivnica
Paid: 2024-09-24	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 UG.244/2019-II STROSS.TRG BB MANIFEST.EL.ENERG.6/24 Invoice number 2301022391-240620-1 Contract number 244/2019-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-240620-1 Partner VAT id as printed HR43965974818 Invoice date 2024-06-30 Due date 2024-07-24 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","0.13"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","770.16"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-105.71"]] Payment date 2024-09-24 Amount as printed 664.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.58 EUR	Paid	Grad Zagreb
Paid: 2025-03-18	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 računa 2300167322-250220-8 Economic classification 232231 Account name Obveze za energiju Payment date 2025-03-18 Amount as printed 664.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	664.48 EUR	Paid	Ferdinandovac
Paid: 2025-06-16	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Potrosnja elektricne energije za 05/25-objekti Invoice number 2300167333-250520-1 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2300167333-250520-1 Invoice date 2025-05-31 Due date 2025-06-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2025-06-16 Amount as printed 663.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.77 EUR	Paid	Koprivnički Bregi
Paid: 2026-07-13	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 6/26 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2026-06-26 Due date 2026-07-13 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 21010085 Naknade građanima i kućanstvima u naravi Payment date 2026-07-13 Amount as printed 663.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	663.11 EUR	Paid	Grad Zagreb
Paid: 2024-03-14	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Potrosnja elektricne energije za 02/24-objekti Invoice number 2301016385-240220-6 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2301016385-240220-6 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2024-03-14 Amount as printed 662.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.8 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-31	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 2024-01-31 Amount as printed 662.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.67 EUR	Paid	Novi Marof
01/2025	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	661.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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-199 ELEK.ENERGIJA - 04./26. - TOPLINSKA PUMPA Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-05 Amount as printed 660,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	660.85 EUR	Paid	Viškovo
Paid: 2025-02-12	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 12/24 Invoice number 2300032859-241220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-241220-2 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2025-01-23 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","1006.38"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-347.14"]] Payment date 2025-02-12 Amount as printed 660.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.57 EUR	Paid	Grad Zagreb
Paid: 11/2024	Gospić	HEP Elektra All fields Domain payments Record type payment Payer Gospić Recipient HEP Elektra Recipient type not-stated Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment month 2024-11 Amount as printed 660.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.11 EUR	Paid	Gospić

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