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: 2025-02-11	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 UG.100/2020-II TRG S.RADIĆA BB SPOM.DOMOV.EL.ENERG.12/24 Invoice number 2300153637-241220-8 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-241220-8 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","833.06"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-217.93"]] Payment date 2025-02-11 Amount as printed 616.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.46 EUR	Paid	Grad Zagreb
Paid: 2026-01-12	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 11/25 priključak za Advent 25/0006914 Invoice number 2300019575-251120-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 300019575-251120-2 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2026-01-12 Amount as printed 616.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.13 EUR	Paid	Velika Gorica
Paid: 2025-01-10	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description struja Forum 13 11/24 24/0008268 Invoice number 2301050086-241124-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-241124-4 Invoice date 2024-12-31 Due date 2025-10-02 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0646 Energija-stanovi i poslovni prostori Payment date 2025-01-10 Amount as printed 616.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.07 EUR	Paid	Pula - Pola
Paid: 2026-03-13	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 130 el. eng. MO Donja Višnjica 02/2026 Payment date 2026-03-13 Amount as printed 615.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	615.42 EUR	Paid	Lepoglava
07/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3223 Expense type Energija	615.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Električna energija Economic classification 3223 Account name Energija Payment date 2024-03-14 Amount as printed 615.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	615.14 EUR	Paid	Gola
Paid: 2024-05-21	Općina Ferdinandovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2300008446-240420-9 Economic classification 232231 Account name Obveze za energiju Payment date 2024-05-21 Amount as printed 614.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	614.7 EUR	Paid	Ferdinandovac
Paid: 2024-06-21	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 5/2024 Invoice number 2500001032-240520-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-240520-0 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-21 Amount as printed 614.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.61 EUR	Paid	Knin
Paid: 2026-06-16	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 04. mj. Invoice number 2600149249-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-260420-9 Invoice date 2026-04-30 Due date 2026-05-21 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 2026-06-16 Amount as printed 614.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.48 EUR	Paid	Knin
Paid: 2026-02-20	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 TROŠKOVI ELEKTRIČNE ENERGIJE ZA 1/2026., ILICA 29 Invoice number 2600050219-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-260120-1 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010010 Energija Breakdown by account [["3223","ENERGIJA","806.82"],["3433","ZATEZNE KAMATE","2.34"],["3223","ENERGIJA","-194.71"]] Payment date 2026-02-20 Amount as printed 614.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.45 EUR	Paid	Grad Zagreb
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 2500032008-250220-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250220-3 Invoice date 2025-02-28 Due date 2025-03-18 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 614.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.12 EUR	Paid	Starigrad
Paid: 2024-10-07	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 ELEKTRIČNA ENERGIJA 8/24 Invoice number 2300032859-240820-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-240820-5 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-21 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","3.41"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","940.61"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-331.47"]] Payment date 2024-10-07 Amount as printed 613.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.88 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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.29/2018-II TRG R.H.BB MANIFEST.EL.ENERG.3/25 Invoice number 2301022390-250320-4 Contract number 29/2018-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022390-250320-4 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-25 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","0.7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","710.01"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-98.55"]] Payment date 2025-05-26 Amount as printed 613.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.49 EUR	Paid	Grad Zagreb
Paid: 2025-02-20	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 2300167322-250120-1 Economic classification 232231 Account name Obaveze za energiju Payment date 2025-02-20 Amount as printed 613.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	613.28 EUR	Paid	Ferdinandovac
Paid: 2025-01-08	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 SPOM.DOMOVINI EL.ENERG.10/24 Invoice number 2300153637-241020-5 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-241020-5 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-21 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","808.2"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-212.55"],["3433","ZATEZNE KAMATE","16.3"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"]] Payment date 2025-01-08 Amount as printed 613.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.28 EUR	Paid	Grad Zagreb
Paid: 2026-09-10	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 08/26 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2026-08-31 Due date 2026-09-10 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 2026-09-10 Amount as printed 613.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	613.01 EUR	Paid	Grad Zagreb
Paid: 2026-04-21	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","612.73"],["3433","Zatezne kamate","0.13"]] Payment date 2026-04-21 Amount as printed 612.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.86 EUR	Paid	Novi Marof
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description URV-105 EL. ENERGIJA MARČELJI -1./26. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 612,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	612.69 EUR	Paid	Viškovo
Paid: 2024-02-22	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 Napl.rn. 2300008446-240120-0 Economic classification 232231 Account name Obveze za energiju Payment date 2024-02-22 Amount as printed 612.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	612.29 EUR	Paid	Ferdinandovac
Paid: 2025-07-29	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 941 el. eng. MM 06/2025 Payment date 2025-07-29 Amount as printed 612.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	612.25 EUR	Paid	Lepoglava
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	612.12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	610.12 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	609.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA 08/2025,NOG. IGR. VINEŽ PRATE. OBJEKT,ID 169 25/0003084 Invoice number 2301013786-250820-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-250820-5 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Breakdown by account [["322310","Električna energija","399.53"],["322314","Električna energija - osnov. za priznati pretporez","20.61"],["322310","Električna energija","153.79"],["322310","Električna energija","35.51"]] Payment date 2025-09-24 Amount as printed 609.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.45 EUR	Paid	Labin
Paid: 2024-10-31	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description KAPTOL BB STUPIĆI EL.ENERG.9/24 Invoice number 2300032859-240920-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-240920-1 Partner VAT id as printed HR43965974818 Invoice date 2024-09-30 Due date 2024-10-25 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","6.53"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","927.54"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-327.07"]] Payment date 2024-10-31 Amount as printed 608.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.33 EUR	Paid	Grad Zagreb
Paid: 2024-08-01	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 (SLJEME SESVETE) ZA 06/24. Invoice number 2300153685-240620-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-240620-1 Partner VAT id as printed HR43965974818 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 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","849.56"],["3223","ENERGIJA","-241.25"]] Payment date 2024-08-01 Amount as printed 608.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.31 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 TRG P.PRERADOVIĆA BB KIOSK EL.ENERG.11/23 Invoice number 2300003933-231120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-231120-5 Partner VAT id as printed HR43965974818 Invoice date 2023-11-30 Due date 2023-12-21 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012028 OSTALI NESPOMENUTI FINANCIJSKI RASHODI Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1063.61"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-456.88"]] Payment date 2024-01-22 Amount as printed 608.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.06 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	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.: 2301036044-250422-5 Payment date 2025-05-09 Amount as printed 607.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	607.82 EUR	Paid	Jarmina
Paid: 2024-05-02	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.29/2018-II TRG R.HRVATSKE BB MANIFESTACIJE EL.ENERGIJA 3/24 Invoice number 2301022390-240320-0 Contract number 29/2018-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022390-240320-0 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","814.41"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-208.58"]] Payment date 2024-05-02 Amount as printed 607.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.16 EUR	Paid	Grad Zagreb
12/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	607.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	606.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	Karlovac	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ELEKTRA UF5459 EL.ENERGIJA Invoice number 2500000880-240925-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000880-240925-7 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300003 Javna rasvjeta - energija i održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0640 Ulična rasvjeta Budget position R0247-1 Energija - javna rasvjeta Payment date 2024-11-08 Amount as printed 606.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.95 EUR	Paid	Karlovac
Paid: 2026-06-26	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0126047153 05/2026 Invoice number 2600221229-01-P1 Contract number 8/17-II, 12/17-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002719-260520-0 Partner VAT id as printed HR43965974818 Invoice date 2026-06-10 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.07"],["3223","ENERGIJA","634.22"],["3223","ENERGIJA","-28.12"]] Payment date 2026-06-26 Amount as printed 606.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.17 EUR	Paid	Grad Zagreb
Paid: 2024-11-25	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.100/2020-II TRG S.RADIĆA BB SPOM.DOMOV.EL.ENERG.9/24 Invoice number 2300153637-240920-7 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-240920-7 Partner VAT id as printed HR43965974818 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","9.63"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","820.76"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-225.58"]] Payment date 2024-11-25 Amount as printed 606.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.14 EUR	Paid	Grad Zagreb
Paid: 2024-07-08	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.: 2301036044-240620-7 Payment date 2024-07-08 Amount as printed 606.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	606.06 EUR	Paid	Jarmina
Paid: 2026-05-22	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 2026-05-22 Amount as printed 605.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.2 EUR	Paid	Požega
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3223 Expense type Energija	604.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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","603.01"],["3433","Zatezne kamate","0.85"]] Payment date 2024-02-29 Amount as printed 603.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.86 EUR	Paid	Novi Marof
Paid: 2025-10-16	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 2025-10-16 Amount as printed 603.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	603.56 EUR	Paid	Zadar
Paid: 02/2026	GRAD KOPRIVNICA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2026-02 Amount as printed 602,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	602.93 EUR	Paid	Koprivnica

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