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	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 07/26 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2026-07-31 Due date 2026-08-12 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 2026-08-12 Amount as printed 643.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	643.69 EUR	Paid	Grad Zagreb
Paid: 2025-10-07	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.-ur641 Invoice number 2025 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-250920-9 Invoice date 2025-09-30 Due date 2025-10-21 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-10-07 Amount as printed 643.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.2 EUR	Paid	Labin
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	642.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-06-23 Amount as printed 641.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.78 EUR	Paid	Novi Marof
Paid: 06/2026	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-272 ELEK.ENERGIJA - 05./26. - TOPLINSKA PUMPA Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-06 Amount as printed 641,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	641.64 EUR	Paid	Viškovo
02/2026	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	641.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.1-6/26 MIROGOJSKA C.BB JAVNI WC Invoice number 2600258866-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070320-260620-0 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","806.15"],["3223","ENERGIJA","-165.31"]] Payment date 2026-08-24 Amount as printed 640.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.84 EUR	Paid	Grad Zagreb
Paid: 04/2026	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 2026-04 Amount as printed 640.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.58 EUR	Paid	Gospić
Paid: 2025-04-22	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 2025-04-22 Amount as printed 640.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.55 EUR	Paid	Novi Marof
Paid: 2024-06-21	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 SESVETE (TV.SLJEME) ZA 05/24. Invoice number 2300153685-240520-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-240520-5 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","899.62"],["3223","ENERGIJA","-259.95"]] Payment date 2024-06-21 Amount as printed 639.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.67 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 08.mj. Invoice number 2600282372-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-260820-4 Invoice date 2026-08-31 Due date 2026-09-23 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 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2026-09-25 Amount as printed 639.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.21 EUR	Paid	Knin
Paid: 2024-04-16	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 03/24 -zgrade Invoice number 2301016385-240320-2 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2301016385-240320-2 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-16 Amount as printed 639.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.2 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-02	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 292 el. eng. MO 02/2025 Payment date 2025-04-02 Amount as printed 639.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	639.02 EUR	Paid	Lepoglava
Paid: 2026-06-03	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 TRNSKO 37A-ZA 1.1.2026-26.3.2026. Invoice number 2600114967-01-P1 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2202170522-260320-9 Partner VAT id as printed HR43965974818 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 ENERGIJA-STANOVI Payment date 2026-06-03 Amount as printed 638.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.89 EUR	Paid	Grad Zagreb
10/2025	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	638.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-20	Općina Ferdinandovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2300167322-250920-2 Economic classification 232231 Account name Obveze za energiju Payment date 2025-10-20 Amount as printed 638.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	638.27 EUR	Paid	Ferdinandovac
Paid: 2025-01-28	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 BAŠČANSKE PLOČE33-GŽ-323/2024 Invoice number GŽ-323/2024 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81097452-2200690106 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-15 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","106.09"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","227.02"],["3223","ENERGIJA","305.16"]] Payment date 2025-01-28 Amount as printed 638.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.27 EUR	Paid	Grad Zagreb
Paid: 2025-01-20	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 EL. ENERGIJA STUPIĆI KAPTOL BB 11/2024 Invoice number 2300032859-241120-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-241120-6 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 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 12012068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","974.06"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-335.88"]] Payment date 2025-01-20 Amount as printed 638.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.18 EUR	Paid	Grad Zagreb
Paid: 2025-06-04	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 2025-06-04 Amount as printed 638.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.18 EUR	Paid	Požega
Paid: 2024-01-17	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 2301036044-231220-2 Payment date 2024-01-17 Amount as printed 637.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	637.51 EUR	Paid	Jarmina
Paid: 2026-09-03	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 el energija Trg kralja Tomislava 37 i 40 062026 i DVD Buše 26/0005058 Invoice number 2600251057-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301004603-260620-4 Invoice date 2026-06-30 Due date 2026-07-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Materijalni rashodi Breakdown by account [["232230","Energija","239.08"],["232230","Energija","398.22"]] Payment date 2026-09-03 Amount as printed 637.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.3 EUR	Paid	Velika Gorica
Paid: 04/2026	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-590 EL.EN. 12/25-03/26 MARINIĆI 22 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 636,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	636.06 EUR	Paid	Viškovo
Paid: 2025-11-13	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 2025-11-13 Amount as printed 635.68 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	635.68 EUR	Paid	Zadar
Paid: 2024-08-30	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 04-06/24 (Davor Čermak) 24/0000480 Invoice number 2202181264-240601-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2202181264-240601-1 Invoice date 2024-07-24 Due date 2024-08-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 2395400 Account name Ostale nespomenute obveze Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2024-08-30 Amount as printed 635.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.45 EUR	Paid	Velika Gorica
Paid: 2025-02-24	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 TRG P.PRERADOVIĆA BB KIOSCI EL.ENERG.1/25 Invoice number 2300003933-250120-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-250120-9 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-21 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","3.92"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","839.45"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-208.22"]] Payment date 2025-02-24 Amount as printed 635.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.15 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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 3 mj. Invoice number 2300047335-240320-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-240320-3 Invoice date 2024-03-31 Due date 2024-04-20 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 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0078 Električna energija Budget user Kninski muzej Payment date 2024-05-10 Amount as printed 635.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.11 EUR	Paid	Knin
Paid: 2024-09-11	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 08/2024 Invoice number 2500001032-240820-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-240820-9 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-11 Amount as printed 634.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.32 EUR	Paid	Knin
Paid: 2026-06-24	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija Šinik Velibor 2026. 26/0003360 Invoice number 012200343262-260420-4 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 012200343262-260420-4 Invoice date 2026-06-07 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 238110 Account name Obveze za tekuće donacije u novcu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2026-06-24 Amount as printed 634.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.3 EUR	Paid	Velika Gorica
Paid: 2025-01-22	Zadar	HEP ELEKTRA UGRN 2301007619 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301007619 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 634.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	634.1 EUR	Paid	Zadar
Paid: 03/2024	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-289 KHZ - TOPLINSKA POMPA 1/24 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 633,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	633.77 EUR	Paid	Viškovo
Paid: 2024-06-26	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.100/2020-II TRG S.RADIĆA BB SPOMENIK DOMOVINI VOD.ZRCALO EL.ENERGIJA 4/24 Invoice number 2300153637-240420-5 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-240420-5 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-05-22 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","885.77"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-252.01"]] Payment date 2024-06-26 Amount as printed 633.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.76 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	Općina Ferdinandovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500032016-250820-8 Economic classification 232230 Account name Energija Payment date 2025-09-17 Amount as printed 632.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	632.85 EUR	Paid	Ferdinandovac
Paid: 2025-06-25	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 2025-06-25 Amount as printed 632.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	632.72 EUR	Paid	Zadar
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 2300167322-250420-0 Economic classification 232231 Account name Obveze za energiju Payment date 2025-05-21 Amount as printed 632.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	632.69 EUR	Paid	Ferdinandovac
Paid: 2024-04-22	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2500000965-240322-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-240322-5 Invoice date 2024-03-31 Due date 2024-04-26 Recipient seat JASTREBARSKO Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0147 Električna energija Payment date 2024-04-22 Amount as printed 632.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.66 EUR	Paid	Jastrebarsko
Paid: 2024-05-09	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.100/2020-II TRG S.RADIĆA BB SPOMENIK DOMOVINI EL.ENERGIJA 3/24 Invoice number 2300091200-240320-9 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-240320-9 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-30 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","4.08"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1119.39"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-492.57"]] Payment date 2024-05-09 Amount as printed 632.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.23 EUR	Paid	Grad Zagreb
Paid: 2025-08-25	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 električna energija 07/ 25 Invoice number 2301026743-250720-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250720-2 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-25 Amount as printed 631.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.92 EUR	Paid	Velika Gorica
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 OMM0171021500 3/2026 Invoice number 2600120825-01-P1 Contract number 4001-10-019738 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-260320-6 Partner VAT id as printed HR43965974818 Invoice date 2026-04-07 Due date 2026-04-23 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","26.93"],["3223","ENERGIJA","753.93"],["3223","ENERGIJA","-149.41"]] Payment date 2026-04-24 Amount as printed 631.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.45 EUR	Paid	Grad Zagreb
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. 38/16-II BAKAČEVA MANIFESTACIJE EL. ENERGIJA 11/23 Invoice number 2300032654-231120-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-231120-6 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 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012027 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","4.64"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","912.92"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-287.6"]] Payment date 2024-01-22 Amount as printed 631.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.29 EUR	Paid	Grad Zagreb
Paid: 2026-09-24	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 POTROŠNJA EL.ENERG.8/26 FONTANA GAVELLINA UL.BB Invoice number 2600317892-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070323-260820-1 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 3433 Account name ZATEZNE KAMATE 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 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","13.85"],["3223","ENERGIJA","845.06"],["3223","ENERGIJA","-229.41"]] Payment date 2026-09-24 Amount as printed 629.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.5 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

HEP ELEKTRA DOO