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: 11/2024	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-424 ELEKT. ENER. TOPLINSKA PUMPA ZA 10/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-11 Amount as printed 629,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	629.4 EUR	Paid	Viškovo
Paid: 2024-01-24	Općina Kalinovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2301045127-231221-5 Payment date 2024-01-24 Amount as printed 629.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	629.3 EUR	Paid	Kalinovac
Paid: 2026-09-22	DV VALMADE	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer DV VALMADE Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 08/ 2026 - DV Valmade Invoice number 2600267655-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300204062-260820-9 Invoice date 2026-09-07 Due date 2026-09-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3038 Energija Budget user DV VALMADE Payment date 2026-09-22 Amount as printed 628.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.93 EUR	Paid	Pula - Pola
Paid: 2026-02-23	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-02-23 Amount as printed 628.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	628.88 EUR	Paid	Čakovec
Paid: 2026-05-19	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 03. mj. Invoice number 2600112555-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-260321-0 Invoice date 2026-03-31 Due date 2026-04-22 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 2026-05-19 Amount as printed 628.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.77 EUR	Paid	Knin
Paid: 2024-07-19	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 2024-07-19 Amount as printed 628.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.11 EUR	Paid	Požega
Paid: 2026-08-21	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0126046783 07/2026 Invoice number 2600271522-01-P1 Contract number 38/16-II, 39/16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-260720-2 Partner VAT id as printed HR43965974818 Invoice date 2026-08-06 Due date 2026-08-21 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","798.54"],["3223","ENERGIJA","-170.73"]] Payment date 2026-08-21 Amount as printed 627.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.81 EUR	Paid	Grad Zagreb
01/2026	51280-Javna ustanova Lučka uprava Vukovar	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	627.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	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, 11/2025 DVD Buševec 25/0007334 Invoice number 2301004603-251121-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-251121-1 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-04 Amount as printed 627.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.35 EUR	Paid	Velika Gorica
07/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	626.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	626.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 - ELE.ENRG.-UR Invoice number 2024 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-240420-2 Invoice date 2024-05-01 Due date 2024-05-13 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-6 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-05-15 Amount as printed 626.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.73 EUR	Paid	Labin
Paid: 2025-06-18	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 Invoice number 2500032029-250520-9 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500032029-250520-9 Invoice date 2025-05-31 Due date 2025-06-21 Recipient seat Zagreb Person type as published P Economic classification 322311 Account name Električna energija - javna rasvjeta Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101206 JAVNA RASVJETA Funding source 3.1. PRIHODI ZA POSEBNE NAMJENE Functional classification 0640 Ulična rasvjeta Budget position R0091 Električna energija - javna rasvjeta Payment date 2025-06-18 Amount as printed 626.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.65 EUR	Paid	Koprivnički Bregi
Paid: 2024-07-03	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 PRIVR.SKLAD.GR.MAT.RESNIK-ELEK.ENER.ZA 03/2024 Invoice number 2301004430 Contract number 59/2024-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301004430-240321-0 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010057 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-03 Amount as printed 626.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.49 EUR	Paid	Grad Zagreb
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	626.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	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 4/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-04-24 Due date 2025-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-05-19 Amount as printed 625.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	625.85 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	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 TROŠ.STAN. BRANITELJI 1/24 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-02-02 Due date 2024-02-19 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 21010080 Naknade građanima i kućanstvima u naravi Payment date 2024-02-19 Amount as printed 625.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	625.48 EUR	Paid	Grad Zagreb
Paid: 2026-04-23	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 2026-04-23 Amount as printed 625.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.46 EUR	Paid	Požega
Paid: 10/2025	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-492 Račun za el. energiju toplinska pumpa rujan (1210978266) Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-10 Amount as printed 624,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	624.61 EUR	Paid	Viškovo
Paid: 2025-04-24	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 KAPTOL BB STUPIĆI EL.ENERG.2/25 Invoice number 2300032859-250220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-250220-1 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-25 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","4.03"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","952.99"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-332.86"]] Payment date 2025-04-24 Amount as printed 624.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.16 EUR	Paid	Grad Zagreb
Paid: 2026-08-17	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-08-17 Amount as printed 624.11 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	624.11 EUR	Paid	Čakovec
Paid: 2025-03-19	DJEČJI VRTIĆ "RADOST"	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 "RADOST" Payment date 2025-03-19 Amount as printed 623.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.2 EUR	Paid	Novska
Paid: 2024-10-08	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.100/2020-II TRG S.RADIĆA BB SPOMEN.DOMOV.EL.ENERG.7/24 Invoice number 2300153637-240720-4 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-240720-4 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 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","858.61"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-237.03"]] Payment date 2024-10-08 Amount as printed 622.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.91 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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.:2301036044-241020-4 Payment date 2024-11-08 Amount as printed 622.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	622.63 EUR	Paid	Jarmina
Paid: 01/2025	Gospić	HEP Elektra d.o.o. All fields Domain payments Record type payment Payer 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 Breakdown by account [["3223","Energija","605.25"],["3232","Usluge tekućeg i investicijskog održavanja","2.85"],["3234","Komunalne usluge","14.26"]] Payment month 2025-01 Amount as printed 622.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.36 EUR	Paid	Gospić
09/2026	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	621.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 LJUBLJANSKA AV.BB PRECRPNE STANICE EL.ENERG.8/25 Invoice number 2300016723-250820-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300016723-250820-9 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","2.01"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","779.97"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-162.18"]] Payment date 2025-10-24 Amount as printed 621.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.13 EUR	Paid	Grad Zagreb
Paid: 2024-09-09	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.100/2020-II TRG S.RADIĆA BB SPOM.DOMOVINI EL.ENERG.6/24 Invoice number 2300153637-240620-8 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-240620-8 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","7.58"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","859.38"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-247.32"]] Payment date 2024-09-09 Amount as printed 620.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.97 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.100/2020-II TRG S.RADIĆA BB SPOMEN.DOMOV.EL.ENERG.8/24 Invoice number 2300153637-240820-0 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-240820-0 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 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","9.97"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","843.93"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-234.29"]] Payment date 2024-10-23 Amount as printed 620.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.94 EUR	Paid	Grad Zagreb
05/2025	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	620.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2025-03-21 Amount as printed 620.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	620.84 EUR	Paid	Sveti Lovreč
Paid: 2024-08-08	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 SP.DOMOVINI EL.ENERGIJA 5/24 Invoice number 2300153637-240520-1 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-240520-1 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 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","870.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-252.27"]] Payment date 2024-08-08 Amount as printed 619.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.73 EUR	Paid	Grad Zagreb
Paid: 2024-09-02	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description struja Riva bb 07/24 24/0004591 Invoice number 2300155512-240720-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300155512-240720-6 Invoice date 2024-08-16 Due date 2024-08-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0647 Energija-manifestacije Payment date 2024-09-02 Amount as printed 619.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.5 EUR	Paid	Pula - Pola
07/2026	02510-Carinska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	619.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	617.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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 Breakdown by account [["3223","Energija","614.83"],["3434","Ostali nespomenuti financijski rashodi","1.06"],["3433","Zatezne kamate","1.73"]] Payment date 2024-05-16 Amount as printed 617.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.62 EUR	Paid	Novi Marof
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.:2301036044-240920-6 Payment date 2024-10-08 Amount as printed 616.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	616.9 EUR	Paid	Jarmina
Paid: 2025-02-21	Općina Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2500032003-250120-3 Payment date 2025-02-21 Amount as printed 616.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	616.85 EUR	Paid	Virje
Paid: 2025-12-04	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 1445 Javna rasvjeta MO Donja Višnjica 10/2025 Payment date 2025-12-04 Amount as printed 616.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	616.81 EUR	Paid	Lepoglava
Paid: 2026-02-02	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 12/25 el. eng. J.Draškovića 10 Invoice number 2600014271-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 300026083-251220-0 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat Zagreb Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-02-02 Amount as printed 616.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.74 EUR	Paid	Samobor

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HEP ELEKTRA DOO