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: 2024-06-12	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2301028905-240520-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301028905-240520-5 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat JASTREBARSKO Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0116 Električna energija Payment date 2024-06-12 Amount as printed 568.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.6 EUR	Paid	Jastrebarsko
Paid: 2025-02-26	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 Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-26 Amount as printed 568.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.31 EUR	Paid	Požega
Paid: 2025-03-17	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 2/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-03-03 Due date 2025-03-17 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 2025-03-17 Amount as printed 567.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	567.89 EUR	Paid	Grad Zagreb
Paid: 07/2026	Tar-Vabriga - Torre-Abrega	HEP - ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2026-07 Amount as printed 567.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.81 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-10-08	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 2300069333-240920-4 Invoice date 2024-09-30 Due date 2024-09-30 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 2024-10-08 Amount as printed 567.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.35 EUR	Paid	Labin
Paid: 2025-08-12	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 2500000191-250720-6 Payment date 2025-08-12 Amount as printed 565.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	565.57 EUR	Paid	Jarmina
12/2025	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	565.01 EUR	Paid	Ministarstvo financija — Državna riznica
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 POTROŠNJA EL.ENERGIJE 7/26 FONTANA JAGIĆEVA 33 Invoice number 2600278473-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070311-260720-8 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 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","774.95"],["3223","ENERGIJA","-210.76"]] Payment date 2026-08-21 Amount as printed 564.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.19 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	Nova Gradiška	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3223 Account name Energija Payment date 2024-01-19 Amount as printed 563.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.62 EUR	Paid	Nova Gradiška
Paid: 03/2026	Samostalna narodna knjižnica Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Samostalna narodna knjižnica Gospić Payment month 2026-03 Amount as printed 563.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.59 EUR	Paid	Gospić
Paid: 2026-01-29	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 Benediktinskeopatije bb 12/25 25/0010440 Invoice number 2600023478-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 300184111-251221-3 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Payment date 2026-01-29 Amount as printed 563.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.14 EUR	Paid	Pula - Pola
Paid: 2025-04-16	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.39/2016-II BAKAČEVA,1 MANIFEST.EL.ENERGIJA 2/25 Invoice number 2300032654-250220-6 Contract number 39/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-250220-6 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-24 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","34.98"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","565.19"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-37.24"]] Payment date 2025-04-16 Amount as printed 562.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.93 EUR	Paid	Grad Zagreb
Paid: 2025-09-02	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Ufa 1082 el. eng. MO 07/2025 Payment date 2025-09-02 Amount as printed 562.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	562.68 EUR	Paid	Lepoglava
Paid: 2024-01-12	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 12/23-zgrade Invoice number 2301016385-231220-7 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2301016385-231220-7 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija - potrošnja zgrade Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2024-01-12 Amount as printed 562.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.57 EUR	Paid	Koprivnički Bregi
09/2025	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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	562 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 2024-04-11 Amount as printed 561.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	561.94 EUR	Paid	Gola
05/2026	51335-Lučka uprava Šibenik	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	561.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	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 07/2025 Invoice number 2300047335-250720-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-250720-3 Invoice date 2025-08-06 Due date 2025-08-21 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 2025-09-23 Amount as printed 561.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.84 EUR	Paid	Knin
Paid: 2024-10-25	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 1222 električna engergija MO D. Višnjica 09/2024 Payment date 2024-10-25 Amount as printed 561.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	561.76 EUR	Paid	Lepoglava
Paid: 2025-10-03	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description El. energija 08/25 Payment date 2025-10-03 Amount as printed 560.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	560.56 EUR	Paid	Lepoglava
Paid: 2026-07-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0132915360 6/2026 Invoice number 2600240953-01-P1 Contract number 26/13-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011005-260620-6 Partner VAT id as printed HR43965974818 Invoice date 2026-07-08 Due date 2026-07-24 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","598.17"],["3223","ENERGIJA","-37.7"]] Payment date 2026-07-24 Amount as printed 560.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.47 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	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 Plaćanje po opomeni predmet ID 81305858 Pero Križetić Invoice number 26/02941 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81305858 Invoice date 2026-07-16 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3721201003 Account name Jednokratne pomoći građanima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4095A409501 Pomoć građanima i kućanstvima Funding source 1.1.11 Opći prihodi i primici Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0433 Jednokratne naknade Payment date 2026-07-17 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	560 EUR	Paid	Samobor
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 559.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	559.81 EUR	Paid	Zadar
Paid: 2025-10-27	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 08.mj. Invoice number 2300047335-250820-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-250820-0 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2025-10-27 Amount as printed 558.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.78 EUR	Paid	Knin
Paid: 2026-09-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.8/26 PLATFORMA SIGET BB Invoice number 2600327630-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070354-260820-0 Partner VAT id as printed HR43965974818 Invoice date 2026-09-08 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","25.06"],["3223","ENERGIJA","745.74"],["3223","ENERGIJA","-212.28"]] Payment date 2026-09-30 Amount as printed 558.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.52 EUR	Paid	Grad Zagreb
Paid: 2025-02-13	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 URA-36/31.01.2025. Economic classification 3223 Account name Energija Payment date 2025-02-13 Amount as printed 557.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	557.96 EUR	Paid	Gola
Paid: 2026-07-10	MUZEJ TUROPOLJA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description EL.EN.ICMT 05/2026 Invoice number 2600196786-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-260520-7 Invoice date 2026-05-31 Due date 2026-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-07-10 Amount as printed 557.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.88 EUR	Paid	Velika Gorica
03/2026	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	556.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	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 POTROŠNJA EL.ENERG.2.,3.,-23.04.2026 PRECRPNE STAN.BUZINSKI KRČI BB Invoice number 2600189341-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069831-260421-6 Partner VAT id as printed HR43965974818 Invoice date 2026-05-18 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.66"],["3433","ZATEZNE KAMATE","26.32"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","570.44"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-43.23"]] Payment date 2026-06-02 Amount as printed 556.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.19 EUR	Paid	Grad Zagreb
Paid: 2024-09-10	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.:2500000191-240820-8 Payment date 2024-09-10 Amount as printed 556.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	556.09 EUR	Paid	Jarmina
Paid: 2026-07-15	CENTAR ZA KULTURU JASTREBARSKO	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 06/ Invoice number 2600206950-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300068389-260620-0 Invoice date 2026-06-30 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 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","210.7"],["322310","Električna energija","345.35"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-15 Amount as printed 556.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.05 EUR	Paid	Jastrebarsko
Paid: 2026-05-21	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description El energija rasvjeta groblja Kušanec 4/26 26/0002500 Invoice number 2600167867-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-260420-9 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2026-05-21 Amount as printed 555.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.95 EUR	Paid	Velika Gorica
Paid: 2024-03-22	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 KIOSCI ELEKTRIČNA ENERGIJA 2/24 Invoice number 2300003933-240220-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-240220-0 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","948.53"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-392.65"]] Payment date 2024-03-22 Amount as printed 555.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.88 EUR	Paid	Grad Zagreb
Paid: 2025-09-23	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 Utrošak el.energije za 08/2025 25/0006636 Invoice number 2301050086-250820-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-250820-5 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 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 2025-09-23 Amount as printed 555.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.76 EUR	Paid	Pula - Pola
Paid: 05/2025	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-189 Račun za električnu energiju (toplinska pumpa) br. 1210978266 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-05 Amount as printed 555,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	555.46 EUR	Paid	Viškovo
Paid: 2026-02-19	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. 2600036364-02 Payment date 2026-02-19 Amount as printed 554.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	554.73 EUR	Paid	Jarmina
Paid: 2026-02-18	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.:2600036364-02 Payment date 2026-02-18 Amount as printed 554.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	554.73 EUR	Paid	Jarmina
Paid: 2026-08-20	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 PLATFORME AV.DUBROVNIK/POTHODNIK Invoice number 2600258806-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070304-260620-8 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","717.57"],["3223","ENERGIJA","-163"]] Payment date 2026-08-20 Amount as printed 554.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.57 EUR	Paid	Grad Zagreb
Paid: 08/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija za 07/2026 - Vršanska 21/A Recipient seat Zagreb Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-08 Amount as printed 554,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	554.41 EUR	Paid	Krk
09/2025	51335-Lučka uprava Šibenik	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	553.9 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP ELEKTRA DOO