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: 2026-06-23	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 2026-06-23 Amount as printed 583.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.5 EUR	Paid	Požega
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 MANIFESTACIJE TRG N.Š. ZRINSKOG 11/24 Invoice number 2300029088-241120-2 Contract number 196/2014-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300029088-241120-2 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-27 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","0.52"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","659.06"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-76.16"]] Payment date 2025-01-20 Amount as printed 583.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.42 EUR	Paid	Grad Zagreb
09/2026	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	582.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-07	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 2500032016-250520-9 Economic classification 232230 Account name Obveze za javnu rasvjetu Payment date 2025-06-07 Amount as printed 582.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	582.54 EUR	Paid	Ferdinandovac
10/2025	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	581.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	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 Račun za uslugu el. energija 01/24 Payment date 2024-02-26 Amount as printed 581.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	581.84 EUR	Paid	Lepoglava
Paid: 2024-01-22	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 2024-01-22 Amount as printed 581.68 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	581.68 EUR	Paid	Zadar
Paid: 2025-06-24	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 05/25 Forum 13 25/0004044 Invoice number 2301050086-250520-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-250520-6 Invoice date 2025-05-31 Due date 2025-06-24 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 R0745 Energija-stanovi i poslovni prostori Payment date 2025-06-24 Amount as printed 581.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.13 EUR	Paid	Pula - Pola
Paid: 2024-11-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description ELEKTRIČNA ENERGIJA ZA 06/2024, MARTIĆEVA 14 Invoice number 2300153690-240620-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153690-240620-0 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","782.01"],["3239","OSTALE USLUGE","1.33"],["3223","ENERGIJA","-203.48"]] Payment date 2024-11-13 Amount as printed 579.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.86 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	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.07.05.2026.-31.05.2026.PRECRPNE STAN.JADRANSKA BB Invoice number 2600206855-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-260522-7 Partner VAT id as printed HR43965974818 Invoice date 2026-06-09 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 05010038 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","729.43"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-150.56"]] Payment date 2026-06-24 Amount as printed 578.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.87 EUR	Paid	Grad Zagreb
05/2026	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	578.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-23	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description 1324 el.eng. mo 09/2025 Payment date 2025-10-23 Amount as printed 577.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	577.79 EUR	Paid	Lepoglava
Paid: 2024-11-25	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 1376 el. eng. 10/2024 MO Donja Višnjica Payment date 2024-11-25 Amount as printed 577.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	577.73 EUR	Paid	Lepoglava
Paid: 2026-09-09	CENTAR ZA KULTURU JASTREBARSKO	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 07/ Invoice number 2600233432-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300068389-260720-6 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0593 Električna energija- CZK Breakdown by account [["322310","Električna energija","171.79"],["322310","Električna energija","405.01"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-09-09 Amount as printed 576.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.8 EUR	Paid	Jastrebarsko
Paid: 2025-03-20	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 2025-03-20 Amount as printed 576.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.11 EUR	Paid	Novska
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 FONTANA TRG 101.BRIGADE HRV.V.BB Invoice number 2600258786-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070289-260620-5 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","745.78"],["3223","ENERGIJA","-169.67"]] Payment date 2026-08-24 Amount as printed 576.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.11 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	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.12/2017-II BOGOVIĆEVA,6 MANIFEST.EL.ENERG.12/24 Invoice number 2300002719-241220-7 Contract number 12/2017-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002719-241220-7 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 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","0.24"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","768.19"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-194.08"]] Payment date 2025-02-17 Amount as printed 575.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.68 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	OŠ GRABRIK	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description OŠ GRABRIK-ELE.ENERGIJA 9/2024 Invoice number 2300158569-240921-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158569-240921-5 Invoice date 2024-10-14 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-22 Amount as printed 575.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.05 EUR	Paid	Karlovac
04/2026	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	574.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 ZA 09/25 -NOG.IGRALIŠTE VINEŽ BB - ID191125/0003587 Invoice number 2301013786-250920-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-250920-1 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 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","574.84"],["343330","Zatezne kamate iz poslovnih odnosa","0.12"]] Payment date 2025-10-24 Amount as printed 574.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.96 EUR	Paid	Labin
Paid: 2024-06-07	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.: 2301036044-24052-0 Payment date 2024-06-07 Amount as printed 574.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	574.87 EUR	Paid	Jarmina
Paid: 2026-02-05	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 10. mj. Invoice number 2300047335-251020-4 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-251020-4 Invoice date 2025-10-31 Due date 2025-11-21 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 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2026-02-05 Amount as printed 574.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.75 EUR	Paid	Knin
Paid: 2026-07-15	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 05.mj. Invoice number 2600180146-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-260520-5 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-07-15 Amount as printed 574.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.48 EUR	Paid	Knin
Paid: 2024-11-20	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 2024-11-20 Amount as printed 573.69 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	573.69 EUR	Paid	Zadar
Paid: 2025-03-25	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 HEP ZA 02/25-NOG.IGRL. PRATEĆI OBJEKT VINEŽBB 25/0000454 Invoice number 2301013786-250220-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-250220-7 Invoice date 2025-02-28 Due date 2025-03-24 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 Payment date 2025-03-25 Amount as printed 573.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.02 EUR	Paid	Labin
Paid: 2024-10-08	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 08/2024 24/0005621 Invoice number 2300155512-240820-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300155512-240820-2 Invoice date 2024-08-31 Due date 2024-09-21 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 2024-10-08 Amount as printed 572.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.72 EUR	Paid	Pula - Pola
Paid: 2025-05-23	Općina Sali	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za razdoblje 01.12.24.-10.05.25. Economic classification 3223 Account name Energija Payment date 2025-05-23 Amount as printed 572.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	572.51 EUR	Paid	Sali
Paid: 2024-06-20	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 2300069333-240521-7 Invoice date 2024-06-19 Due date 2024-06-19 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 2024-06-20 Amount as printed 571.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.67 EUR	Paid	Labin
11/2025	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	571 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Pl.racuna - potrosnja javne rasvjete za 08/25 Invoice number 2500032029-250820-8 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500032029-250820-8 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-17 Amount as printed 570.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.95 EUR	Paid	Koprivnički Bregi
Paid: 2024-10-22	GRADSKO KAZALIŠTE ZORIN DOM	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description GK ZD HEP ELEKTRA Invoice number 2301050433-240820-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050433-240820-1 Invoice date 2024-08-31 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-22 Amount as printed 570.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.89 EUR	Paid	Karlovac
Paid: 2024-01-11	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 2023 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-231221-9 Invoice date 2023-12-31 Due date 2023-12-31 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 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0601 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-01-11 Amount as printed 570.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.67 EUR	Paid	Labin
03/2026	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	570.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	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 MESNIČKA BB STRUJA PP ZA 10-11/23 Invoice number 2300004845-231121-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-231121-0 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-19 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 13010055 ENERGIJA - POSLOVNI PROSTORI - SUBVENCIJA Breakdown by account [["3223","ENERGIJA","-387.78"],["3223","ENERGIJA","933.88"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","3.99"],["3433","ZATEZNE KAMATE","19.42"]] Payment date 2024-02-08 Amount as printed 569.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.51 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	Vinkovci	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-09-11 Amount as printed 569.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.37 EUR	Paid	Vinkovci
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 za 02/2024 Invoice number 2300047335-240220-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-240220-7 Invoice date 2024-02-29 Due date 2024-03-21 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 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 569.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.17 EUR	Paid	Knin
Paid: 2024-08-26	Omiš	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-08-26 Amount as printed 569.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.13 EUR	Paid	Omiš
04/2026	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	569.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	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 2024-06-26 Amount as printed 568.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.99 EUR	Paid	Požega
Paid: 2024-02-05	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 12/2023 Invoice number 2300047335-231220-8 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-231220-8 Invoice date 2023-12-31 Due date 2024-01-20 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 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2024-02-05 Amount as printed 568.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.99 EUR	Paid	Knin

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