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: 2025-11-03	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.191/2014-II TKALČIĆEVA BB STUPIĆI EL.ENERG.8/25 Invoice number 2300000344-250820-2 Contract number 191/2014-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300000344-250820-2 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-18 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","482.78"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-0.15"]] Payment date 2025-11-03 Amount as printed 483.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.96 EUR	Paid	Grad Zagreb
08/2026	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	483.72 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	482.54 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 2500004002-230766-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-230766-0 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 12010123 ENERGIJA - SUBVENCIJA Breakdown by account [["3223","ENERGIJA","-397.94"],["3223","ENERGIJA","880.39"]] Payment date 2024-04-02 Amount as printed 482.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.45 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description El. energija 03/24 Payment date 2024-04-24 Amount as printed 482.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	482.14 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.01.01.2026-30.06.2026 JAVNI WC DUBEC BB Invoice number 2600258796-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070335-260620-6 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","606.03"],["3223","ENERGIJA","-124.97"]] Payment date 2026-08-21 Amount as printed 481.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.06 EUR	Paid	Grad Zagreb
Paid: 2025-04-22	Općina Novo Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 322311 Account name Javna rasvjeta Payment date 2025-04-22 Amount as printed 480.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	480.48 EUR	Paid	Novo Virje
Paid: 08/2026	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 2026-08 Amount as printed 479,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	479.81 EUR	Paid	Koprivnica
Paid: 2024-03-11	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 24/0000715 Invoice number 2301004603-240120-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301004603-240120-3 Invoice date 2024-01-31 Due date 2024-03-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Breakdown by account [["232230","Energija","438.97"],["232230","Energija","40.11"]] Payment date 2024-03-11 Amount as printed 479.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.08 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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 5/24 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-05-24 Due date 2024-06-17 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 21010080 Naknade građanima i kućanstvima u naravi Payment date 2024-06-17 Amount as printed 478.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	478.91 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 401 - El. eng. za 04/2026, JR Donja Višnjica Payment date 2026-05-27 Amount as printed 478.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	478.75 EUR	Paid	Lepoglava
Paid: 2026-09-29	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 POTROŠNJA EL.ENERG.8/26 PRECRPNE STAN.JADRANSKA BB Invoice number 2600318347-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-260820-0 Partner VAT id as printed HR43965974818 Invoice date 2026-09-07 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 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","556.5"],["3223","ENERGIJA","-77.79"]] Payment date 2026-09-29 Amount as printed 478.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.71 EUR	Paid	Grad Zagreb
Paid: 2025-03-19	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 električna energija 02/ 2025 Invoice number 2301026743-250220-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250220-0 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-19 Amount as printed 478.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.69 EUR	Paid	Velika Gorica
Paid: 2025-03-19	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-03-19 Amount as printed 478.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.56 EUR	Paid	Novi Marof
Paid: 07/2025	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-1604 EL.ENERGIJA MARINIĆI 22 06/25 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 478,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	478.26 EUR	Paid	Viškovo
Paid: 2024-10-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description CENTAR ELEKTR.ENERGIJA 9/24 Invoice number 2300158622-240920-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158622-240920-1 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-29 Amount as printed 478.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.22 EUR	Paid	Karlovac
Paid: 2024-01-22	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.BR. 231/16-II KURELČEVA MANIFESTACIJE EL. ENERGIJA 11/23 Invoice number 2300002820-231120-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002820-231120-4 Partner VAT id as printed HR43965974818 Invoice date 2023-11-30 Due date 2023-12-23 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 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","0.11"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","621.43"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-144.96"]] Payment date 2024-01-22 Amount as printed 477.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.91 EUR	Paid	Grad Zagreb
Paid: 10/2024	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-389 ELEKT. ENER. TOPLINSKA PUMPA ZA 09/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-10 Amount as printed 477,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	477.53 EUR	Paid	Viškovo
Paid: 2025-10-09	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 Požega Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-09 Amount as printed 477.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.21 EUR	Paid	Požega
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 0137430836 07/2026 Invoice number 2600279832-01-P1 Contract number 17/18-II, 34/18-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-260720-7 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","563.45"],["3223","ENERGIJA","-86.96"]] Payment date 2026-08-21 Amount as printed 476.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.49 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	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 06/2026 Invoice number 2600241572-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-260620-3 Invoice date 2026-06-30 Due date 2026-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-08-12 Amount as printed 476.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.02 EUR	Paid	Velika Gorica
Paid: 2026-07-21	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-21 Amount as printed 475.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.08 EUR	Paid	Požega
Paid: 2025-08-29	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.ENERG.7/25 Invoice number 2300003933-250720-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-250720-7 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","3.53"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","656.2"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-186.02"]] Payment date 2025-08-29 Amount as printed 475.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.04 EUR	Paid	Grad Zagreb
Paid: 2024-03-20	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","470.69"],["3434","Ostali nespomenuti financijski rashodi","1.33"],["3433","Zatezne kamate","1.44"]] Payment date 2024-03-20 Amount as printed 473.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.46 EUR	Paid	Novi Marof
Paid: 2026-09-09	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 Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-09-09 Amount as printed 473.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	473.29 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 473.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	473.13 EUR	Paid	Zadar
Paid: 04/2025	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 Breakdown by account [["3223","Energija","472.34"],["3433","Zatezne kamate","0.5"]] Payment month 2025-04 Amount as printed 472.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.84 EUR	Paid	Gospić
Paid: 2024-05-02	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-05-02 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.83 EUR	Paid	Novi Marof
06/2025	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	472.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-05-16 Amount as printed 472.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.66 EUR	Paid	Novi Marof
Paid: 2025-04-22	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 JR groblje Kušanec 3/25 25/0001624 Invoice number 2301069252-250320-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-250320-8 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-04-22 Amount as printed 472.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.32 EUR	Paid	Velika Gorica
Paid: 2025-04-23	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 463 el. eng. MO 03/2025 Payment date 2025-04-23 Amount as printed 472.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	472.31 EUR	Paid	Lepoglava
Paid: 2025-02-28	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 1/2025., ILICA 29 Invoice number 2300154470-250120-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-250120-7 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-21 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","660.39"],["3433","ZATEZNE KAMATE","2.27"],["3223","ENERGIJA","-191.16"]] Payment date 2025-02-28 Amount as printed 471.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.5 EUR	Paid	Grad Zagreb
Paid: 2026-01-13	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- 480- ELEKTRIČNA ENERGIJA 12/25 Invoice number 12/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-251220-7 Invoice date 2025-12-31 Due date 2026-01-26 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 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-01-13 Amount as printed 471.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.02 EUR	Paid	Labin
Paid: 2025-04-02	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 293 el. eng. MO Zlogonje 02/2025 Payment date 2025-04-02 Amount as printed 470.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	470.31 EUR	Paid	Lepoglava
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 LIVADARSKI PUT 16, 1.2.-10.2.2025. Invoice number 2300153685-250220-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-250220-0 Partner VAT id as printed HR43965974818 Invoice date 2025-03-24 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","661.6"],["3223","ENERGIJA","-191.35"]] Payment date 2025-04-02 Amount as printed 470.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.25 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Zadar	HEP ELEKTRA UGRN 2301007619 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301007619 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-03-27 Amount as printed 470.21 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	470.21 EUR	Paid	Zadar
Paid: 2024-02-05	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna ernergija za 12/23 23/0007076 Invoice number 2301004603-231220-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301004603-231220-0 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Breakdown by account [["232230","Energija","290.86"],["232230","Energija","179.3"]] Payment date 2024-02-05 Amount as printed 470.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.16 EUR	Paid	Velika Gorica
10/2025	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	470.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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-371 EL. ENERGIJA 4/25 Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 470,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	470.11 EUR	Paid	Viškovo

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