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: 2026-08-12	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 2600159100-02-P1 Payment date 2026-08-12 Amount as printed 660.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	660.04 EUR	Paid	Jarmina
Paid: 2026-02-03	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 10/25 MO 25/0007779 Invoice number 2301004603-251020-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-251020-7 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-03 Amount as printed 659.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.99 EUR	Paid	Velika Gorica
Paid: 2025-08-20	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 OŠ JAKUŠEVEC-01.06.2025-30.06.2025. Invoice number 112011348212 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070058-250620-0 Partner VAT id as printed HR43965974818 Invoice date 2025-07-07 Due date 2025-07-22 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010038 Poslovni objekti Payment date 2025-08-20 Amount as printed 657.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.88 EUR	Paid	Grad Zagreb
Paid: 2026-09-16	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0137430836 08/2026 Invoice number 2600315839-01-P1 Contract number 17/18-II, 34/18-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-260820-3 Partner VAT id as printed HR43965974818 Invoice date 2026-09-07 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110106 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010048 ENERGIJA Breakdown by account [["3223","ENERGIJA","786.92"],["3223","ENERGIJA","-129.19"]] Payment date 2026-09-16 Amount as printed 657.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.73 EUR	Paid	Grad Zagreb
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 Payment date 2025-02-25 Amount as printed 657.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	657.46 EUR	Paid	Lepoglava
Paid: 2026-08-20	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.01.01.2026-30.06.2026 PLATFORMA AV.M.DRŽIĆA/POTHODNIK Invoice number 2600258812-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070340-260620-4 Partner VAT id as printed HR43965974818 Invoice date 2026-07-10 Due date 2026-07-27 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","848.97"],["3223","ENERGIJA","-191.64"]] Payment date 2026-08-20 Amount as printed 657.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.33 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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.196/14-II TRG N.Š.ZRINSKOG BB MANIFESTACIJE EL.ENERGIJA 1/24 Invoice number 2300029088-240120-7 Contract number 196-14-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300029088-240120-7 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 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","2.87"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1012.48"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-359.36"]] Payment date 2024-02-29 Amount as printed 657.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.32 EUR	Paid	Grad Zagreb
Paid: 2025-05-19	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 energij za 04/25- objekti opcine Invoice number 2300167333-250420-5 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2300167333-250420-5 Invoice date 2025-04-30 Due date 2025-05-21 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 2025-05-19 Amount as printed 656.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.92 EUR	Paid	Koprivnički Bregi
03/2026	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	656.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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 za 06/2026 + kamate Invoice number 2600256472-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260621-8 Invoice date 2026-07-09 Due date 2026-09-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-09-23 Amount as printed 656.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.48 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 01.mj. Invoice number 2300047335-250120-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-250120-5 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2025-03-17 Amount as printed 655.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.95 EUR	Paid	Knin
08/2025	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	655.86 EUR	Paid	Ministarstvo financija — Državna riznica
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 DONJE SVETICE 79/C-POVRV-3146/2023 Invoice number POVRV-3146/2023 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222928-2202171687 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-15 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","40.21"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","350.46"],["3223","ENERGIJA","265.12"]] Payment date 2025-07-15 Amount as printed 655.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.79 EUR	Paid	Grad Zagreb
Paid: 2026-06-11	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 05/26 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2026-05-27 Due date 2026-06-11 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 2026-06-11 Amount as printed 655.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	655.65 EUR	Paid	Grad Zagreb
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 LIVADARSI PUT 16 SLJEME SESVETE ZA 08/24. Invoice number 2300153685-240820-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-240820-4 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","894.96"],["3223","ENERGIJA","-241.1"]] Payment date 2024-09-24 Amount as printed 655.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.19 EUR	Paid	Grad Zagreb
Paid: 12/2025	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-2688 RAČUN J.R. 11/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-12 Amount as printed 654,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	654.68 EUR	Paid	Viškovo
Paid: 2025-01-22	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-01-22 Amount as printed 654.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	654.14 EUR	Paid	Zadar
Paid: 2025-10-01	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 2500000191-250820-2 Payment date 2025-10-01 Amount as printed 654.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	654.06 EUR	Paid	Jarmina
Paid: 2025-03-19	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description El energija Kušanec groblje 2/25 25/0000958 Invoice number 2301069252-250220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-250220-1 Invoice date 2025-02-28 Due date 2025-03-20 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 2025-03-19 Amount as printed 654.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.05 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 2300167322-250320-4 Economic classification 232231 Account name Obveze za energiju Payment date 2025-04-22 Amount as printed 653.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	653.26 EUR	Paid	Ferdinandovac
Paid: 2025-04-10	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.100/2020-II TRG S.RADIĆA BB SPOMEN.DOMOVINI EL.ENERG.2/25 Invoice number 2300153637-250220-7 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-250220-7 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.57"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","886.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-238.57"]] Payment date 2025-04-10 Amount as printed 652.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.66 EUR	Paid	Grad Zagreb
Paid: 2025-04-23	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 UFA 461 el. eng. MO 03/2025 Payment date 2025-04-23 Amount as printed 652.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	652.23 EUR	Paid	Lepoglava
Paid: 2025-02-19	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 2301043029-250120-9 Payment date 2025-02-19 Amount as printed 651.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	651.4 EUR	Paid	Kloštar Podravski
Paid: 2025-04-28	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 TRG P.PRERADOVIĆA BB KIOSCI EL.ENERGIJA 3/25 Invoice number 2300003933-250320-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-250320-1 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","2.98"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","863.29"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-216.25"]] Payment date 2025-04-28 Amount as printed 651.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.35 EUR	Paid	Grad Zagreb
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 11. mj. Invoice number 2300047335-251120-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-251120-0 Invoice date 2025-11-30 Due date 2025-12-19 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 650.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.81 EUR	Paid	Knin
Paid: 2026-08-21	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 07/2026 Josipa Kosora 30 Invoice number 2600254440-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301004767-260720-3 Partner VAT id as printed HR43965974818 Invoice date 2026-07-31 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2026-08-21 Amount as printed 650.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.55 EUR	Paid	Dubrovnik
Paid: 07/2024	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-1560 EL.EN. IZLOŽBENI PROSTOR KHZ 06/24 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 650,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	650.03 EUR	Paid	Viškovo
04/2025	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	649.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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 06/ Invoice number 2600168072-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300068389-260520-3 Invoice date 2026-05-31 Due date 2026-06-24 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","438.12"],["322310","Električna energija","211.26"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-17 Amount as printed 649.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.38 EUR	Paid	Jastrebarsko
Paid: 2025-03-14	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 Racun za el. energiju za 02/2025 Invoice number 2500032008-250222-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250222-0 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0129 Električna energija za javnu rasvjetu Payment date 2025-03-14 Amount as printed 648.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.91 EUR	Paid	Starigrad
Paid: 2024-04-18	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 2024-04-18 Amount as printed 648.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.51 EUR	Paid	Požega
Paid: 2024-10-18	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 2024-10-18 Amount as printed 648.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.41 EUR	Paid	Požega
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	647.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51327-Lučka uprava Split	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	646.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-09-02 Amount as printed 646.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	646.79 EUR	Paid	Zadar
Paid: 2024-10-08	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.:2500000191-240920-4 Payment date 2024-10-08 Amount as printed 646.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	646.66 EUR	Paid	Jarmina
Paid: 2025-02-17	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 ekeltricne energije za 01/25-objekti Invoice number 2300167333-250120-6 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2300167333-250120-6 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-17 Amount as printed 646.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.55 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-18	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 2024-01-18 Amount as printed 645.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.89 EUR	Paid	Požega
Paid: 2025-10-22	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 Požega Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-22 Amount as printed 645.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.75 EUR	Paid	Požega
Paid: 2025-10-15	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Potrosnja elek.energije za 09/25-zgrade Invoice number 2300167333-250920-7 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2300167333-250920-7 Invoice date 2025-09-30 Due date 2025-10-22 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2025-10-15 Amount as printed 644.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.17 EUR	Paid	Koprivnički Bregi

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