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: 2025-07-21	Omiš	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-07-21 Amount as printed 506.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.19 EUR	Paid	Omiš
Paid: 2026-09-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.8/26 FONTANA JAGIĆEVA 33 Invoice number 2600317860-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070311-260820-4 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 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","21.65"],["3223","ENERGIJA","664.08"],["3223","ENERGIJA","-179.6"]] Payment date 2026-09-30 Amount as printed 506.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.13 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 1/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-02-03 Due date 2025-02-17 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 2025-02-17 Amount as printed 505.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	505.4 EUR	Paid	Grad Zagreb
Paid: 2025-05-06	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.:12500000191-250420-7 Payment date 2025-05-06 Amount as printed 504.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	504.96 EUR	Paid	Jarmina
Paid: 03/2025	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-167 EL.ENERGIJA-MARČELJI-02.25. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 504,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	504.49 EUR	Paid	Viškovo
Paid: 2024-09-27	DJEČJI VRTIĆ POŽEGA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-27 Amount as printed 504.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.26 EUR	Paid	Požega
Paid: 2024-05-21	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 za javnu rasvjetu za 04/2024 Economic classification 32231 Account name Električna energija Payment date 2024-05-21 Amount as printed 503.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	503.74 EUR	Paid	Novo Virje
Paid: 2024-04-24	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 TRG P.PRERADOVIĆA BB ELEKTRIČNA ENERGIJA 3/24 Invoice number 2300003933-240320-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-240320-7 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","846.49"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-342.83"]] Payment date 2024-04-24 Amount as printed 503.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.66 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija Invoice number 2600285559-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301003547-260820-4 Partner VAT id as printed HR43965974818 Invoice date 2026-08-31 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-09-25 Amount as printed 503.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.5 EUR	Paid	Dubrovnik
Paid: 2025-10-16	Omiš	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-10-16 Amount as printed 503.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.44 EUR	Paid	Omiš
Paid: 2024-11-22	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 10/24 -ID 1939- KATURI 17, VINEŽ 24/0003492 Invoice number 2301013786-241020-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-241020-5 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0220 Zatezne kamate Breakdown by account [["343330","Zatezne kamate iz poslovnih odnosa","1.12"],["322310","Električna energija","477.48"],["322314","Električna energija - osnov. za priznati pretporez","24.82"]] Payment date 2024-11-22 Amount as printed 503.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.43 EUR	Paid	Labin
Paid: 2026-03-31	CENTAR "LIČE FARAGUNA" LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description CLF-71-ELEKTRIČNA ENERGIJA 02/26 Invoice number 02/26 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-260220-6 Invoice date 2026-02-28 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-03-31 Amount as printed 503.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.18 EUR	Paid	Labin
Paid: 2026-06-10	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM0171021500 4/2026 Invoice number 2600159247-01-P1 Contract number 4001-10-019738 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-260420-2 Partner VAT id as printed HR43965974818 Invoice date 2026-05-06 Due date 2026-05-21 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","624"],["3223","ENERGIJA","-120.98"]] Payment date 2026-06-10 Amount as printed 503.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.02 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 Rn za uslugu ufa 1799 el. energija 12/23 Payment date 2024-01-12 Amount as printed 502.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	502.99 EUR	Paid	Lepoglava
Paid: 04/2025	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-276 EL.ENERGIJA-MARČELJI-03.25. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 502,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	502.75 EUR	Paid	Viškovo
Paid: 2025-07-08	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu UFA 794 el. energija 05/25 Payment date 2025-07-08 Amount as printed 502.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	502.73 EUR	Paid	Lepoglava
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 PRECRPNE STAN.JADRANSKA BB Invoice number 2600281951-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-260720-3 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","622.37"],["3223","ENERGIJA","-119.71"]] Payment date 2026-08-21 Amount as printed 502.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.66 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	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 Invoice number 2600158290-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260420-7 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-02 Amount as printed 502.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.6 EUR	Paid	Velika Gorica
Paid: 2024-09-11	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 2024-09-11 Amount as printed 502.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	502.14 EUR	Paid	Zadar
Paid: 2025-02-26	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description el.energija 01/25 Invoice number 2301026743-250120-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250120-4 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-26 Amount as printed 501.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.98 EUR	Paid	Velika Gorica
Paid: 2025-11-13	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 2025-11-13 Amount as printed 501.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.52 EUR	Paid	Požega
Paid: 2025-08-20	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 enerije za 07/25-javna rasvjeta Invoice number 2500032029-250720-1 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500032029-250720-1 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat Zagreb Person type as published P Economic classification 322311 Account name Električna energija - javna rasvjeta Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101206 JAVNA RASVJETA Funding source 3.1. PRIHODI ZA POSEBNE NAMJENE Functional classification 0640 Ulična rasvjeta Budget position R0091 Električna energija - javna rasvjeta Payment date 2025-08-20 Amount as printed 501.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.5 EUR	Paid	Koprivnički Bregi
Paid: 2024-06-07	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 4/2024, MARTIĆEVA 14 Invoice number 2300153690-240420-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153690-240420-7 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-05-22 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","686.54"],["3223","ENERGIJA","-185.52"]] Payment date 2024-06-07 Amount as printed 501.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.02 EUR	Paid	Grad Zagreb
Paid: 2025-08-01	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 06/2025 Invoice number 2300101668-250621-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-250621-3 Invoice date 2025-07-07 Due date 2025-07-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-08-01 Amount as printed 500.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.96 EUR	Paid	Velika Gorica
Paid: 2025-09-01	Općina Kloštar Podravski	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 220224063-250720-8 Payment date 2025-09-01 Amount as printed 500.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500.47 EUR	Paid	Kloštar Podravski
06/2026	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	500.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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-416 EL. ENERGIJA - 4./26. - MARČELJI Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 500,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500.04 EUR	Paid	Viškovo
Paid: 2025-11-25	Općina Kloštar Podravski	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje račun ugovorni račun: 2202240263 Payment date 2025-11-25 Amount as printed 499.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	499.92 EUR	Paid	Kloštar Podravski
Paid: 04/2024	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-277 EL.ENERGIJA-MARČELJI-03.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 499,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	499.07 EUR	Paid	Viškovo
Paid: 2025-02-25	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description El. eng. 01/2025 MO Payment date 2025-02-25 Amount as printed 498.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	498.71 EUR	Paid	Lepoglava
07/2026	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	497.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	Omiš	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-02-28 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Omiš
Paid: 2024-01-24	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 ELEKTRIČNA ENERGIJA ZA RAZDOBLJE 02.12.2023.-31.12.2023., MARTIĆEVA 14 Invoice number 2300142212-231221-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300142212-231221-1 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 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","814.49"],["3223","ENERGIJA","-317.02"]] Payment date 2024-01-24 Amount as printed 497.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.47 EUR	Paid	Grad Zagreb
Paid: 2026-08-25	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 POTROŠNJA EL.ENERG.1-6/26 FONTANA UL.G.VUKOVARA BB Invoice number 2600258887-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070369-260620-2 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","632.43"],["3223","ENERGIJA","-135.39"]] Payment date 2026-08-25 Amount as printed 497.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.04 EUR	Paid	Grad Zagreb
05/2026	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	496.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA 04/2025,002301013786, NOG. IGR. VINEŽPRATE. O 25/0001572 Invoice number 2301013786-250420-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-250420-0 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Payment date 2025-05-29 Amount as printed 496.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.58 EUR	Paid	Labin
Paid: 2024-03-18	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 2301028905-240220-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301028905-240220-6 Invoice date 2024-02-29 Due date 2024-03-22 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 2024-03-18 Amount as printed 496.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.51 EUR	Paid	Jastrebarsko
Paid: 2025-03-21	Općina Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2500032003-250220-0 Payment date 2025-03-21 Amount as printed 496.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	496.35 EUR	Paid	Virje
Paid: 2025-09-02	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 2025-09-02 Amount as printed 496.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	496.16 EUR	Paid	Zadar
Paid: 2024-08-26	DJEČJI VRTIĆ POŽEGA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-26 Amount as printed 496.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.07 EUR	Paid	Požega

Menu

Appearance

Language

HEP ELEKTRA DOO