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: 2024-10-14	OŠ DUBOVAC	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description OŠ DUB - ELEKTRIČNA ENE RGIJA 09/2024 - UREDBA VLADE Invoice number 2300158580-240922-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158580-240922-2 Invoice date 2024-09-30 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 04 OŠ DUBOVAC 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-14 Amount as printed 470.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.01 EUR	Paid	Karlovac
Paid: 2024-02-14	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 SAVSKA-UG.BR.12/17-II BOGOVIĆEVA 6 MANIFEST.12/23 Invoice number 2300002719-231220-2 Contract number 12-17-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002719-231220-2 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.41"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","816.23"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-348.81"]] Payment date 2024-02-14 Amount as printed 469.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.16 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Nova Gradiška	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3223 Account name Energija Payment date 2026-02-27 Amount as printed 468.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.98 EUR	Paid	Nova Gradiška
Paid: 2024-09-20	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 2024-09-20 Amount as printed 468.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.56 EUR	Paid	Omiš
Paid: 2024-07-02	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-07-02 Amount as printed 468.03 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	468.03 EUR	Paid	Zadar
Paid: 2025-09-16	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 2025-09-16 Amount as printed 467.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.64 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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	467.37 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	465.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 06. mj. Invoice number 2300047335-250620-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-250620-7 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2025-09-23 Amount as printed 465.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.47 EUR	Paid	Knin
Paid: 2025-04-29	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 03/2025 Invoice number 2301026743-250320-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250320-7 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-29 Amount as printed 465.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.41 EUR	Paid	Velika Gorica
Paid: 2025-06-11	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 JADRANSKA BB PRECRPNE STAN.EL.ENERGIJA 3/25 Invoice number 2301052752-250320-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-250320-3 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.66"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","621.7"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-161.33"]] Payment date 2025-06-11 Amount as printed 465.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.36 EUR	Paid	Grad Zagreb
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 9/23- OBRAČUN Invoice number 2500004002-230867-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-230867-5 Partner VAT id as printed HR43965974818 Invoice date 2024-03-13 Due date 2024-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","849.16"],["3223","ENERGIJA","-383.82"]] Payment date 2024-04-02 Amount as printed 465.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.34 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	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 0138039308 12/2025 Invoice number 2600011672-01-P1 Contract number 250/10-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004181-251220-7 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.23"],["3223","ENERGIJA","610.56"],["3223","ENERGIJA","-145.47"]] Payment date 2026-03-31 Amount as printed 465.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.32 EUR	Paid	Grad Zagreb
Paid: 2025-01-31	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 12/24 Invoice number 2301026743-241220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-241220-1 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-31 Amount as printed 464.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.89 EUR	Paid	Velika Gorica
01/2026	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	464.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 2025-10-16 Amount as printed 464.63 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	464.63 EUR	Paid	Zadar
Paid: 2024-06-05	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 2024-06-05 Amount as printed 464.46 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	464.46 EUR	Paid	Zadar
Paid: 2025-04-17	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 02.mj. Invoice number 2300047335-250221-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-250221-0 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2025-04-17 Amount as printed 464.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.09 EUR	Paid	Knin
Paid: 2024-04-11	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 Rn. br2301043536-240320-5 za period 03/24 Invoice number 2301043536-240320-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-240320-5 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-11 Amount as printed 463.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.82 EUR	Paid	Starigrad
Paid: 2026-05-27	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 RAČUN ZA ELEKTRIČNU ENERGIJU BROJ 2301070057-250520-1 ZA PERIOD 055/2025 Invoice number 2301070057-250520-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070057-250520-1 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011508A150804 POSLOVI I AKTIVNOSTI ZAŠTITE ZRAKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 08010333 ENERGIJA Breakdown by account [["3223","ENERGIJA","655.28"],["3223","ENERGIJA","-191.6"]] Payment date 2026-05-27 Amount as printed 463.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.68 EUR	Paid	Grad Zagreb
Paid: 2026-05-12	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 2026-05-12 Amount as printed 463.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	463.32 EUR	Paid	Zadar
Paid: 2026-10-13	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 870 - El.eng. za 08/2026, JR Donja Višnjica Payment date 2026-10-13 Amount as printed 463.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	463.06 EUR	Paid	Lepoglava
Paid: 2025-02-05	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-01.12.2024.-31.12.2024. Invoice number 121001461839 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300162739-241220-3 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2025-01-23 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 2025-02-05 Amount as printed 462.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.21 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	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 2026-08-28 Amount as printed 462.07 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	462.07 EUR	Paid	Zadar
06/2026	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	461.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	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 07/24 MO 25/0004496 Invoice number 2301004603-250720-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-250720-6 Invoice date 2025-07-31 Due date 2025-08-21 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","189.71"],["232230","Energija","272.13"]] Payment date 2025-09-02 Amount as printed 461.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.84 EUR	Paid	Velika Gorica
Paid: 2025-09-02	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 1086 el. eng. MO 07/2025 Payment date 2025-09-02 Amount as printed 461.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	461.12 EUR	Paid	Lepoglava
Paid: 01/2024	GRAD OPATIJA	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-01 Amount as printed 460,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	460.41 EUR	Paid	Opatija
Paid: 02/2026	Tar-Vabriga - Torre-Abrega	HEP - ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 2026-02 Amount as printed 459.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
08/2026	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	459.54 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	459.53 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	458.72 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	458.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.181/2024-II TRG DR.F.TUĐMANA TS,135 MANIFEST.EL.ENERG.10/25 Invoice number 2301069890-251020-1 Contract number 181/2024-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069890-251020-1 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-20 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","564.07"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-107.53"]] Payment date 2025-12-15 Amount as printed 457.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.87 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 Električna energija 04-06/24 (Buković Branka) 24/0000478 Invoice number 2200646318-240602-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2200646318-240602-2 Invoice date 2024-07-24 Due date 2024-08-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 2395400 Account name Ostale nespomenute obveze Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2024-08-30 Amount as printed 457.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.15 EUR	Paid	Velika Gorica
Paid: 2026-05-12	Velika Gorica	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description el.energija korisn. nakon potresa Bartolin Luka 2026. 26/0000171 Invoice number 2203400433-260320-0 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2203400433-260320-0 Invoice date 2026-05-05 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 238110 Account name Obveze za tekuće donacije u novcu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2026-05-12 Amount as printed 456.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.78 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 MESNIČKA BB STRUJA PP ZA 04/26 Invoice number 2600159637-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-260420-9 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 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","12.72"],["3223","ENERGIJA","549.21"],["3223","ENERGIJA","-113.52"],["3223","ENERGIJA","7.96"]] Payment date 2026-05-21 Amount as printed 456.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.37 EUR	Paid	Grad Zagreb
09/2026	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	455.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 2025-11-13 Amount as printed 455.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	455.95 EUR	Paid	Zadar
Paid: 2026-08-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 FONTANA MEŠTROVIĆEV TRG BB Invoice number 2600258864-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070319-260620-3 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","593.82"],["3223","ENERGIJA","-137.88"]] Payment date 2026-08-24 Amount as printed 455.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.94 EUR	Paid	Grad Zagreb

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