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: 2025-06-09	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 Račun za el.energiju 01/25 Forum 13 25/0003689 Invoice number 2301050086-250123-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-250123-5 Invoice date 2025-03-18 Due date 2025-04-02 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0745 Energija-stanovi i poslovni prostori Payment date 2025-06-09 Amount as printed 521.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.08 EUR	Paid	Pula - Pola
Paid: 2024-01-18	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 Elektricna energija za 12/2023 Invoice number 2301043536-240222-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-231220-0 Invoice date 2024-03-14 Due date 2024-03-29 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 R0022 Električna energija Payment date 2024-01-18 Amount as printed 521.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.07 EUR	Paid	Starigrad
Paid: 2024-09-19	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-09-19 Amount as printed 519.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	519.18 EUR	Paid	Čakovec
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 518.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	518.78 EUR	Paid	Lepoglava
Paid: 2026-07-20	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 06.mj. Invoice number 2600221542-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-260620-1 Invoice date 2026-06-30 Due date 2026-07-24 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 2026-07-20 Amount as printed 518.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.42 EUR	Paid	Knin
Paid: 2026-03-13	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 02/26 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2026-02-27 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010085 Naknade građanima i kućanstvima u naravi Payment date 2026-03-13 Amount as printed 518.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	518.41 EUR	Paid	Grad Zagreb
02/2025	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	518.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	GRAD KOPRIVNICA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2026-03 Amount as printed 517,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	517.9 EUR	Paid	Koprivnica
Paid: 2026-03-26	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI ELEKTRIČNE ENERGIJE ZA 12/2025., ILICA 29 Invoice number 2600021049-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-251220-9 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010010 Energija Breakdown by account [["3223","ENERGIJA","703.11"],["3223","ENERGIJA","-185.21"]] Payment date 2026-03-26 Amount as printed 517.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.9 EUR	Paid	Grad Zagreb
Paid: 2025-03-25	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2025-03-25 Amount as printed 517.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	517.56 EUR	Paid	Sveti Lovreč
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 BARČEV TRG BB Invoice number 2600258872-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070363-260620-6 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","655.74"],["3223","ENERGIJA","-138.72"]] Payment date 2026-08-20 Amount as printed 517.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.02 EUR	Paid	Grad Zagreb
Paid: 2024-09-19	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-09-19 Amount as printed 516.87 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	516.87 EUR	Paid	Čakovec
Paid: 04/2026	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-311 EL. ENERGIJA - 3./26. - MARČELJI Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 516,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	516.39 EUR	Paid	Viškovo
Paid: 2024-04-23	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 03/24- ID 495-KATURI 17, NOG.IGRAL,SPOMENRUDARU 24/0000923 Invoice number 2301013786-240321-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-240321-7 Invoice date 2024-03-31 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322314 Account name Električna energija - osnov. za priznati pretporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0359 Troškovi priključaka poslovnih prostora Breakdown by account [["322314","Električna energija - osnov. za priznati pretporez","29.68"],["322310","Električna energija","31.32"],["322310","Električna energija","455.06"]] Payment date 2024-04-23 Amount as printed 516.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.07 EUR	Paid	Labin
Paid: 2024-02-19	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 2301028905-240120-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301028905-240120-0 Invoice date 2024-01-31 Due date 2024-02-21 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 2024-02-19 Amount as printed 516.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.07 EUR	Paid	Jastrebarsko
Paid: 2025-07-17	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-el.energ.-536 Invoice number 2025 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-250620-0 Invoice date 2025-07-01 Due date 2025-07-01 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-07-17 Amount as printed 515.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.59 EUR	Paid	Labin
Paid: 2025-09-25	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.181/2024-II TRG DR.F.TUĐMANA TS,135 MANIFEST.EL.ENERG.7/25 Invoice number 2301069890-250720-0 Contract number 181/2024-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069890-250720-0 Partner VAT id as printed HR43965974818 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","20.06"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","638.04"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-144.09"]] Payment date 2025-09-25 Amount as printed 515.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.34 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA 04/2025 Invoice number 2300101668-250420-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-250420-2 Invoice date 2025-05-06 Due date 2025-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 514.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.51 EUR	Paid	Velika Gorica
Paid: 2025-08-04	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 TRG P.PRERADOVIĆA BB KIOSCI EL.ENERG.6/25 Invoice number 2300003933-250620-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-250620-0 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-22 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 12010071 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","772.48"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-259.43"]] Payment date 2025-08-04 Amount as printed 514.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.38 EUR	Paid	Grad Zagreb
09/2026	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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	514.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 10/ 2025 Invoice number 2300101668-251020-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-251020-2 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-12-11 Amount as printed 513.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.38 EUR	Paid	Velika Gorica
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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0171021500 07/2026 Invoice number 2600271909-01-P1 Contract number 4001-10-019738 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-260720-1 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 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","653.65"],["3223","ENERGIJA","-140.53"]] Payment date 2026-08-21 Amount as printed 513.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.12 EUR	Paid	Grad Zagreb
Paid: 2025-08-25	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 07/2025 Invoice number 2300032258-250720-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-250720-5 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-08-25 Amount as printed 512.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.65 EUR	Paid	Velika Gorica
Paid: 2025-11-06	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 UG.244/2019-II TRG J.J.STROSS.,PP12 MANIFEST.EL.ENERG.8/25 Invoice number 2301022391-250820-9 Contract number 244/2019-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-250820-9 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-23 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","3.02"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","645.8"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-137.6"]] Payment date 2025-11-06 Amount as printed 512.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.55 EUR	Paid	Grad Zagreb
Paid: 2024-07-10	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description USKLADA EL. ENERGIJA JAVNA RASVJETA 11/2023 Invoice number 2500100023-231120-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500100023-231120-4 Partner VAT id as printed HR43965974818 Invoice date 2023-11-30 Due date 2024-07-08 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","5.76"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","856.96"],["3223","ENERGIJA","-352.01"]] Payment date 2024-07-10 Amount as printed 512.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.04 EUR	Paid	Grad Zagreb
Paid: 2025-08-22	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 07/2025 Economic classification 3223 Account name Energija Payment date 2025-08-22 Amount as printed 511.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	511.63 EUR	Paid	Sali
Paid: 05/2026	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 2026-05 Amount as printed 510.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.99 EUR	Paid	Gospić
Paid: 2024-02-13	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 EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 2500004008-231220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004008-231220-2 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","863.42"],["3223","ENERGIJA","-354.36"]] Payment date 2024-02-13 Amount as printed 510.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.39 EUR	Paid	Grad Zagreb
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 02/2024, MARTIĆEVA 14 Invoice number 2300142212-240222-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300142212-240222-9 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","867.13"],["3223","ENERGIJA","-356.89"]] Payment date 2024-06-06 Amount as printed 510.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.24 EUR	Paid	Grad Zagreb
10/2025	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	509.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	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 EL.ENERGIJA 7/23- OBRAČUN Invoice number 2500004002-2306123-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-2306123-5 Partner VAT id as printed HR43965974818 Invoice date 2024-03-13 Due date 2024-03-28 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 A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","1021.96"],["3223","ENERGIJA","-512.96"]] Payment date 2024-04-02 Amount as printed 509.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509 EUR	Paid	Grad Zagreb
Paid: 2026-09-24	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.4-6/26 PRECRPNE STANICE BUZINSKI KRČI BB Invoice number 2600256574-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069831-260620-0 Partner VAT id as printed HR43965974818 Invoice date 2026-07-09 Due date 2026-07-24 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","549.79"],["3223","ENERGIJA","-40.9"]] Payment date 2026-09-24 Amount as printed 508.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.89 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	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 09 mj. Invoice number 2300047335-240920-1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-240920-1 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 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 2024-10-21 Amount as printed 508.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.81 EUR	Paid	Knin
05/2026	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	508.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	508.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	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-2355/24,OVRV-59373/24-ST-SR NJEMAČKE 4-ISPLATA TRAŽBINA Invoice number POVRV-2355/24 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 81250171-2202240016 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-03-09 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","33.01"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","225.77"],["3223","ENERGIJA","249.57"]] Payment date 2026-03-09 Amount as printed 508.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.35 EUR	Paid	Grad Zagreb
12/2025	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	507.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 3/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-03-28 Due date 2025-04-17 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 2025-04-02 Amount as printed 507.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	507.28 EUR	Paid	Grad Zagreb
Paid: 2025-12-03	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 10/2025 Invoice number 2300032258-251020-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-251020-6 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-12-03 Amount as printed 506.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.66 EUR	Paid	Velika Gorica
Paid: 2025-02-25	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2025-02-25 Amount as printed 506.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	506.37 EUR	Paid	Sveti Lovreč

Menu

Appearance

Language

HEP ELEKTRA DOO