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
03/2026	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	495.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-799 EL.EN 03/24 KHZ - IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 494,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	494.99 EUR	Paid	Viškovo
Paid: 2026-05-04	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 2026-05-04 Amount as printed 494.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	494.66 EUR	Paid	Zadar
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.8/26 JAVNI WC UL.A.CESARCA BB Invoice number 2600317909-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070328-260820-5 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","26.57"],["3223","ENERGIJA","583.03"],["3223","ENERGIJA","-115.03"]] Payment date 2026-09-24 Amount as printed 494.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.57 EUR	Paid	Grad Zagreb
Paid: 2025-07-22	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 06/25 Invoice number 2301026743-250620-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250620-6 Invoice date 2025-06-30 Due date 2025-07-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-22 Amount as printed 494.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.4 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 AMBULANTA GRAČANI-01.02.2025.-28.02.2025. Invoice number 112010616164 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300162739-250220-2 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010044 Poslovni objekti Payment date 2025-03-26 Amount as printed 494.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.2 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	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 9/24 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-10-01 Due date 2024-10-18 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 2024-10-18 Amount as printed 493.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	493.52 EUR	Paid	Grad Zagreb
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 792 el. energija 05/25 Payment date 2025-07-08 Amount as printed 493.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	493.07 EUR	Paid	Lepoglava
Paid: 2026-05-20	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 2026-05-20 Amount as printed 492.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.94 EUR	Paid	Vinkovci
Paid: 2026-04-10	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-104-ELEKTRIČNA ENERGIJA 03/26 Invoice number 03/26 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-260320-2 Invoice date 2026-03-31 Due date 2026-04-23 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 2026-04-10 Amount as printed 492.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.86 EUR	Paid	Labin
Paid: 2025-01-20	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 EL. ENERGIJA GAJEVA MANIFESTACIJE 11/24 Invoice number 2300032264-241120-9 Contract number 2/2017-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032264-241120-9 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-27 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012027 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.14"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","573.02"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-80.33"]] Payment date 2025-01-20 Amount as printed 492.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.83 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 10/24 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-10-30 Due date 2024-11-19 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 2024-11-19 Amount as printed 492.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	492.77 EUR	Paid	Grad Zagreb
Paid: 2026-07-13	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 2026-07-13 Amount as printed 492.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.7 EUR	Paid	Vinkovci
02/2026	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	492.62 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	492.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	Općina Ferdinandovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500032016-250620-5 Economic classification 232230 Account name Obveze za javnu rasvjetu Payment date 2025-07-16 Amount as printed 492.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	492.37 EUR	Paid	Ferdinandovac
Paid: 2024-06-27	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 ELEKTRIČNA ENERGIJA ZA 5/2024, MARTIĆEVA 14 Invoice number 2300153690-240520-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153690-240520-3 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-06-21 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","671.45"],["3223","ENERGIJA","-179.12"]] Payment date 2024-06-27 Amount as printed 492.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.33 EUR	Paid	Grad Zagreb
Paid: 2025-01-20	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 EL. ENERGIJA RADIĆEVA 42 STUPIĆI 11/24 Invoice number 2300027436-241120-1 Contract number 194/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300027436-241120-1 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","675.54"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-184.14"]] Payment date 2025-01-20 Amount as printed 491.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.4 EUR	Paid	Grad Zagreb
Paid: 10/2025	Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer 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 Payment month 2025-10 Amount as printed 491.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.25 EUR	Paid	Gospić
Paid: 2026-02-16	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 2026-02-16 Amount as printed 491.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	491.22 EUR	Paid	Zadar
Paid: 2026-01-21	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 A010040 Materijalni i ostali rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-21 Amount as printed 490.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	490.59 EUR	Paid	Zadar
Paid: 2025-09-16	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 08/2025 Economic classification 3223 Account name Energija Payment date 2025-09-16 Amount as printed 490.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	490.1 EUR	Paid	Sali
Paid: 2025-09-30	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description El. energija 08/25 MO Buševec i Vukovina 25/0005125 Invoice number 2301004603-250820-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-250820-2 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Materijalni rashodi Breakdown by account [["232230","Energija","73.52"],["232230","Energija","416.58"]] Payment date 2025-09-30 Amount as printed 490.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.1 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 489.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	489.59 EUR	Paid	Zadar
Paid: 2025-07-09	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 2025-07-09 Amount as printed 488.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	488.86 EUR	Paid	Zadar
Paid: 2025-08-20	Općina Ferdinandovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500032016-250720-1 Economic classification 232230 Account name Obveze za javnu rasvjetu Payment date 2025-08-20 Amount as printed 488.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	488.8 EUR	Paid	Ferdinandovac
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.: 2301036044-240120-5 Payment date 2024-02-15 Amount as printed 488.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	488.46 EUR	Paid	Jarmina
Paid: 2024-08-12	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 2024-08-12 Amount as printed 487.87 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	487.87 EUR	Paid	Zadar
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 2500004009-231220-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004009-231220-5 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","826.08"],["3223","ENERGIJA","-339.9"]] Payment date 2024-02-13 Amount as printed 487.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.51 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	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-25-ELEKTRIČNA ENERGIJA 01/26 Invoice number 01/26 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-260120-0 Invoice date 2026-01-31 Due date 2026-02-20 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 2026-02-12 Amount as printed 486.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.91 EUR	Paid	Labin
Paid: 2025-07-17	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 06/25-javna rasvjeta Invoice number 2500032029-250620-5 Recipient IBAN (as published) HR1823900011500007450 Payment reference HR01 2500032029-250620-5 Invoice date 2025-06-30 Due date 2025-07-21 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 2025-07-17 Amount as printed 486.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.79 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-20	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 01/2024 Invoice number 2301043536-240222-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-240120-2 Invoice date 2024-03-13 Due date 2024-03-28 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 2024-02-20 Amount as printed 486.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.58 EUR	Paid	Starigrad
Paid: 2026-08-03	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 Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-03 Amount as printed 486.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	486.1 EUR	Paid	Zadar
10/2025	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	485.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	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 04/2025 Invoice number 2301043536-250420-6 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-250420-6 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 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Električna energija Payment date 2025-05-22 Amount as printed 485.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.83 EUR	Paid	Starigrad
Paid: 2024-08-29	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.ENERGIJA 7/24 Invoice number 2300003933-240720-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-240720-2 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-23 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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","669.59"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-185.77"]] Payment date 2024-08-29 Amount as printed 485.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.15 EUR	Paid	Grad Zagreb
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	485 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	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 GRADA CHICAGA 9-POVRV-2844/2023 Invoice number POVRV-2844/2023 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222940-2203404515 Partner VAT id as printed HR43965974818 Invoice date 2025-09-15 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","68.43"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","100.46"],["3223","ENERGIJA","315.92"]] Payment date 2025-09-29 Amount as printed 484.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.81 EUR	Paid	Grad Zagreb
Paid: 2026-09-28	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-09-28 Amount as printed 484.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	484.78 EUR	Paid	Vinkovci
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	484.73 EUR	Paid	Ministarstvo financija — Državna riznica

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