CompanyReceives public money

HEP ELEKTRA DOO

OIB 43965974818 ·also printed as HEP ELEKTRA D.O.O. · HEP ELEKTRA d.o.o. · more names: 30

Receives

Paid · EUR: €63,685,738.05
Paid: 575,114.33^*
Contracted: 13,198.53^*

Records: 33,012
Payers: 189
Years: 2024–2026
Sources: 421

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

33,012 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-01-08	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 11.mj. Invoice number 2300047335-241120-6 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-241120-6 Invoice date 2024-11-30 Due date 2024-12-21 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 2025-01-08 Amount as printed 536.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.9 EUR	Paid	Knin
Paid: 2024-03-13	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 TROŠKOVI STANOVANJA - HRVATSKI BRANITELJI 2/24 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-03-04 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010080 Naknade građanima i kućanstvima u naravi Payment date 2024-03-13 Amount as printed 536.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.6 EUR	Paid	Grad Zagreb
Paid: 02/2024	31198-DJEČJI VRTIĆ VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description URV-101 EL.ENERGIJA-MARČELJI-01.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 536,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	536.46 EUR	Paid	Viškovo
Paid: 2024-05-21	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 2500013629-240420-5 Payment date 2024-05-21 Amount as printed 536.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	536.37 EUR	Paid	Kalinovac
Paid: 2024-05-15	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.: 2301036044-240420-4 Payment date 2024-05-15 Amount as printed 535.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	535.69 EUR	Paid	Jarmina
Paid: 2024-02-15	Koprivnički Bregi	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Potrosnja elektricne energije za 01/24 -zgrade opcine Invoice number 2301016385-240120-0 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2301016385-240120-0 Invoice date 2024-01-31 Due date 2024-02-21 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 2024-02-15 Amount as printed 534.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.88 EUR	Paid	Koprivnički Bregi
Paid: 2025-03-21	Općina Novo Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 322311 Account name Javna rasvjeta Payment date 2025-03-21 Amount as printed 534.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	534.79 EUR	Paid	Novo Virje
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.ENERG.7/26 FONTANA GAVELLINA UL.BB Invoice number 2600278515-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070323-260720-5 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","725.57"],["3223","ENERGIJA","-191.75"]] Payment date 2026-08-21 Amount as printed 533.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.82 EUR	Paid	Grad Zagreb
Paid: 2024-03-20	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.08"],["3223","Energija","533.47"]] Payment date 2024-03-20 Amount as printed 533.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.55 EUR	Paid	Novi Marof
Paid: 2026-08-27	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.7/26 PLATFORMA SIGET BB Invoice number 2600293108-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070354-260720-3 Partner VAT id as printed HR43965974818 Invoice date 2026-08-10 Due date 2026-08-25 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","745.74"],["3223","ENERGIJA","-212.28"]] Payment date 2026-08-27 Amount as printed 533.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.46 EUR	Paid	Grad Zagreb
Paid: 2026-07-20	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija Buković Branka 05 i 06/2026 26/0000365 Invoice number 012200646318-260420-7 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 012200646318-260420-7 Invoice date 2026-06-30 Due date 2026-07-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 238110 Account name Obveze za tekuće donacije u novcu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2026-07-20 Amount as printed 533.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.12 EUR	Paid	Velika Gorica
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description URV-187 EL. ENERGIJA - MARČELJI 2./26. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 532,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	532.87 EUR	Paid	Viškovo
Paid: 2024-03-04	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.33/18-II VARŠAVSKA 1 MANIFESTACIJE EL.ENERGIJA 1/24 Invoice number 2301001470-240120-6 Contract number 33-18-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301001470-240120-6 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","2.54"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","780.14"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-251.43"]] Payment date 2024-03-04 Amount as printed 532.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.58 EUR	Paid	Grad Zagreb
11/2025	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	532.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 pl. rac 2500032008-250521-0 Invoice number 2500032008-250521-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250521-0 Invoice date 2025-05-31 Due date 2025-06-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0129 Električna energija za javnu rasvjetu Payment date 2025-06-13 Amount as printed 531.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.75 EUR	Paid	Starigrad
Paid: 2026-03-19	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POVRV-94/24,OVRV-248/23-JANA SIBELIUSA 4-ST-ISPLATA TRAŽBINA Invoice number POVRV-94/24 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222873-2202156235 Partner VAT id as printed HR43965974818 Invoice date 2025-03-09 Due date 2026-03-19 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 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","61.71"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","187.19"],["3223","ENERGIJA","282.25"]] Payment date 2026-03-19 Amount as printed 531.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.15 EUR	Paid	Grad Zagreb
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 PLATFORMA AV.DUBROVNIK BB Invoice number 2600258845-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070316-260620-5 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","685.41"],["3223","ENERGIJA","-154.36"]] Payment date 2026-08-24 Amount as printed 531.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.05 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	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.:250000191-250620-0 Payment date 2025-07-10 Amount as printed 530.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	530.72 EUR	Paid	Jarmina
Paid: 2024-02-15	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.: 2301036044-240122-1 Payment date 2024-02-15 Amount as printed 529.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	529.53 EUR	Paid	Jarmina
Paid: 08/2026	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 2026-08 Amount as printed 529.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.48 EUR	Paid	Gospić
11/2025	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	528.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0197278378 08/2026 Invoice number 2600318385-01-P1 Contract number 107/24-II, 181/24-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069890-260820-1 Partner VAT id as printed HR43965974818 Invoice date 2026-09-07 Due date 2026-09-23 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","610.7"],["3223","ENERGIJA","-82.39"]] Payment date 2026-09-16 Amount as printed 528.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.31 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-08-21 Amount as printed 527.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.95 EUR	Paid	Požega
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.: 2500000191-240520-9 Payment date 2024-06-07 Amount as printed 527.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	527.93 EUR	Paid	Jarmina
Paid: 2025-06-03	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 5/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-05-29 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-06-03 Amount as printed 527.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	527.82 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	MUZEJI GRADA KARLOVCA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description MGK STRUJA 9-2024 Invoice number 2300056384-240920-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300056384-240920-7 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-22 Amount as printed 527.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.63 EUR	Paid	Karlovac
Paid: 02/2025	31198-DJEČJI VRTIĆ VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description URV-75 EL.ENERGIJA-MARČELJI-01.25. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 526,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	526.06 EUR	Paid	Viškovo
Paid: 2025-07-29	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 944 el. eng. MM 06/2025 Payment date 2025-07-29 Amount as printed 525.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	525.92 EUR	Paid	Lepoglava
Paid: 2024-07-02	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 2024-07-02 Amount as printed 525.61 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	525.61 EUR	Paid	Zadar
Paid: 2024-12-27	Stupnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description RAČUN 11/2024 Invoice number 2301026649-241120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026649-241120-0 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-12-27 Amount as printed 525.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.44 EUR	Paid	Stupnik
Paid: 03/2024	31198-DJEČJI VRTIĆ VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description URV-228 EL.ENERGIJA-MARČELJI-02.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 525,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	525.41 EUR	Paid	Viškovo
Paid: 2026-08-18	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 2026-08-18 Amount as printed 525.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.04 EUR	Paid	Vinkovci
Paid: 2024-05-20	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 2024-05-20 Amount as printed 524.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	524.79 EUR	Paid	Zadar
Paid: 2024-01-08	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERGIJA JAVNA RASVJETA 11/23 Invoice number 2500004008-231120-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004008-231120-6 Invoice date 2023-11-30 Due date 2023-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 12012063 ENERGIJA Breakdown by account [["3223","ENERGIJA","890.08"],["3223","ENERGIJA","-365.35"]] Payment date 2024-01-08 Amount as printed 524.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.73 EUR	Paid	Grad Zagreb
Paid: 2026-09-10	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 07/2026 Invoice number 2600271514-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-260720-0 Invoice date 2026-07-31 Due date 2026-08-21 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-10 Amount as printed 522.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.69 EUR	Paid	Velika Gorica
Paid: 2024-12-30	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 01.06.-30.11.24. Economic classification 3223 Account name Energija Payment date 2024-12-30 Amount as printed 522.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	522.39 EUR	Paid	Sali
Paid: 2026-06-18	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-406/31.05.2026 Economic classification 3223 Account name Energija Payment date 2026-06-18 Amount as printed 522.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	522.27 EUR	Paid	Gola
Paid: 2024-05-15	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.: 2500000191-240420-2 Payment date 2024-05-15 Amount as printed 522.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	522.05 EUR	Paid	Jarmina
06/2026	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	521.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description struja Forum 13 01/25 25/0000758 Invoice number 2301050086-250120-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-250120-0 Invoice date 2025-01-31 Due date 2025-02-24 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 2025-03-13 Amount as printed 521.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.08 EUR	Paid	Pula - Pola

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