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: 2026-06-11	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 2026-06-11 Amount as printed 552.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.81 EUR	Paid	Vinkovci
Paid: 2026-09-03	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description el. energija 07/26 DVD Buševec i Vukovina 26/0005059 Invoice number 2600279293-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-260720-0 Invoice date 2026-07-31 Due date 2026-08-21 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 Breakdown by account [["232230","Energija","296.64"],["232230","Energija","255.83"]] Payment date 2026-09-03 Amount as printed 552.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.47 EUR	Paid	Velika Gorica
Paid: 2026-08-17	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.mj. Invoice number 2600250981-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-260720-8 Invoice date 2026-07-31 Due date 2026-08-21 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 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2026-08-17 Amount as printed 552.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.43 EUR	Paid	Knin
05/2026	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	552.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 2024-12-27 Amount as printed 552.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	552.11 EUR	Paid	Zadar
Paid: 2024-09-11	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 2024-09-11 Amount as printed 551.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	551.37 EUR	Paid	Zadar
Paid: 2025-04-14	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 03/2025 Economic classification 3223 Account name Energija Payment date 2025-04-14 Amount as printed 551.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	551.11 EUR	Paid	Sali
Paid: 2025-07-15	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 MILJACKINA 42/A-POVRV-3067/2023 Invoice number POVRV-3067/2023 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222872-2202237401 Partner VAT id as printed HR43965974818 Invoice date 2025-07-09 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","45.26"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","225.46"],["3223","ENERGIJA","280.18"]] Payment date 2025-07-15 Amount as printed 550.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.9 EUR	Paid	Grad Zagreb
04/2026	02510-Carinska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	550.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 Električna energija za 04/2024 Payment date 2024-05-23 Amount as printed 549.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	549.48 EUR	Paid	Lepoglava
Paid: 2024-06-06	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 01/2024, MARTIĆEVA 14 Invoice number 2300142212-240123-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300142212-240123-0 Partner VAT id as printed HR43965974818 Invoice date 2024-03-26 Due date 2024-04-15 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","873.43"],["3223","ENERGIJA","-324.29"]] Payment date 2024-06-06 Amount as printed 549.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.14 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	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 09/2024 Invoice number 2500001032-240920-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-240920-5 Invoice date 2024-09-30 Due date 2024-10-22 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-11-19 Amount as printed 549.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.13 EUR	Paid	Knin
11/2025	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	548.53 EUR	Paid	Ministarstvo financija — Državna riznica
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 2301043536-250220-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-250220-3 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Električna energija Payment date 2025-03-14 Amount as printed 548.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.47 EUR	Paid	Starigrad
Paid: 06/2026	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 2026-06 Amount as printed 548.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.04 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-11-05	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 Sergijevaca 21 9/25 25/0007591 Invoice number 2300175201-250920-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300175201-250920-4 Invoice date 2025-09-30 Due date 2025-10-25 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0745-1 Energija-stanovi i poslovni prostori Payment date 2025-11-05 Amount as printed 547.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.51 EUR	Paid	Pula - Pola
01/2026	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	546.54 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	546.29 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	546.25 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 1321 el.eng. mo 09/2025 Payment date 2025-10-23 Amount as printed 545.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	545.68 EUR	Paid	Lepoglava
Paid: 2025-05-13	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 04/2025 Economic classification 3223 Account name Energija Payment date 2025-05-13 Amount as printed 545.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	545.61 EUR	Paid	Sali
Paid: 2025-08-18	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 2 za 05/2025. Invoice number 2500001032-250520-4 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-250520-4 Invoice date 2025-06-05 Due date 2025-06-20 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2025-08-18 Amount as printed 545.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.6 EUR	Paid	Knin
Paid: 2026-05-18	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-05-18 Amount as printed 545.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.17 EUR	Paid	Novi Marof
09/2025	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	544.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	544.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 JURIŠIĆEVA 18, 11/25 Invoice number 2300169420-251120-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300169420-251120-2 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2025-12-19 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 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","695.85"],["3223","ENERGIJA","-151.14"]] Payment date 2025-12-22 Amount as printed 544.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.71 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	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 bb za 06/2024 Invoice number 2500001032-240620-6 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500001032-240620-6 Invoice date 2024-06-30 Due date 2024-07-20 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 2024-08-12 Amount as printed 544.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.03 EUR	Paid	Knin
Paid: 2024-10-14	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 2024-10-14 Amount as printed 543.57 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	543.57 EUR	Paid	Zadar
Paid: 12/2025	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 2025-12 Amount as printed 543.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.33 EUR	Paid	Gospić
Paid: 2024-04-24	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 03/24 Payment date 2024-04-24 Amount as printed 542.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	542.89 EUR	Paid	Lepoglava
Paid: 2026-09-23	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 08/2026 Invoice number 2600307481-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-260820-6 Invoice date 2026-08-31 Due date 2026-09-23 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-23 Amount as printed 540.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.92 EUR	Paid	Velika Gorica
Paid: 08/2024	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-286 ELEKTRIČNA ENERGIJA ZA 06/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-08 Amount as printed 540,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	540.9 EUR	Paid	Viškovo
Paid: 07/2026	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-1440 EL. ENERGIJA NOVI DV 06/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 540,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	540.84 EUR	Paid	Viškovo
Paid: 2025-02-25	Općina Kalinovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500032035-250120-4 Payment date 2025-02-25 Amount as printed 540.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	540.26 EUR	Paid	Kalinovac
Paid: 2024-04-22	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2301028905-240320-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301028905-240320-2 Invoice date 2024-03-31 Due date 2024-04-23 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 2024-04-22 Amount as printed 539.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.24 EUR	Paid	Jastrebarsko
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	539 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 08/ Invoice number 2600263905-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300068389-260820-2 Invoice date 2026-08-31 Due date 2026-09-23 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","114.52"],["322310","Električna energija","423.43"]] Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-09-16 Amount as printed 537.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.95 EUR	Paid	Jastrebarsko
02/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	537.68 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	537.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 537.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.01 EUR	Paid	Gospić

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