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
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	455.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	455.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	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 ILICA 36 PP ZA 01-12/23 Invoice number 2300006524-231221-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300006524-231221-7 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-26 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","989.59"],["3223","ENERGIJA","-534.38"]] Payment date 2024-05-24 Amount as printed 455.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.21 EUR	Paid	Grad Zagreb
Paid: 2025-11-11	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- 368- ELEKTRIČNA ENERGIJA 10/25 Invoice number 10/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-251020-4 Invoice date 2025-10-31 Due date 2025-11-20 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 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-11-11 Amount as printed 455.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.03 EUR	Paid	Labin
Paid: 2026-08-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.7/26 JAVNI WC UL.A.CESARCA BB Invoice number 2600278540-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070328-260720-9 Partner VAT id as printed HR43965974818 Invoice date 2026-08-06 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010134 ENERGIJA Breakdown by account [["3223","ENERGIJA","571.57"],["3223","ENERGIJA","-116.67"]] Payment date 2026-08-21 Amount as printed 454.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.9 EUR	Paid	Grad Zagreb
Paid: 2025-03-10	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description DONJE SVETICE 79C- ZA 1.8.2024-31.1.2025 Invoice number 2202171687-250120-7 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2202171687-250120-7 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-25 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 13010018 ENERGIJA - stanovi Payment date 2025-03-10 Amount as printed 454.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.56 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ZA 11/24 - NOG.IGRALIŠTE VINEŽ 24/0003919 Invoice number 2301013786-241120-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-241120-1 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Payment date 2024-12-27 Amount as printed 454.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.25 EUR	Paid	Labin
Paid: 2026-03-23	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 2/2026., ILICA 29 Invoice number 2600094629-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-260220-8 Partner VAT id as printed HR43965974818 Invoice date 2026-03-06 Due date 2026-03-23 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","595.43"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","-142.85"]] Payment date 2026-03-23 Amount as printed 453.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.91 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ZA 02/25-COWORKING 25/0000449 Invoice number 2301031965-250220-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301031965-250220-0 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 322314 Account name Električna energija - osnov. za priznati pretporez Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001T600001 Coworking Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position R1112 Energija Payment date 2025-03-24 Amount as printed 453.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.52 EUR	Paid	Labin
Paid: 2025-12-10	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TRG P.PRERADOVIĆA BB EL.ENERGIJA 10/25 Invoice number 2300003933-251020-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-251020-8 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010127 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - SUBVENCIJE Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-130.19"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","583.5"]] Payment date 2025-12-10 Amount as printed 453.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.31 EUR	Paid	Grad Zagreb
Paid: 2026-03-02	Općina Rugvica	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description 230002610-260120-9 Economic classification 232230 Account name Energija Payment date 2026-03-02 Amount as printed 452.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	452.99 EUR	Paid	Rugvica
Paid: 12/2024	Gospić	HEP Elektra All fields Domain payments Record type payment Payer Gospić Recipient HEP Elektra Recipient type not-stated Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","432.75"],["3431","Bankarske usluge i usluge platnog prometa","20.1"]] Payment month 2024-12 Amount as printed 452.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.85 EUR	Paid	Gospić
Paid: 2026-05-22	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 POTOŠNJA EL.ENERG.11/20 PRECRPNE STAN. H.B.Z.-SLAVON.AV.BB Invoice number 2300016736-201120-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300016736-201120-7 Partner VAT id as printed HR43965974818 Invoice date 2020-11-30 Due date 2020-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-22 Amount as printed 452.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.68 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	Općina Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2600010193-02 vrtić Payment date 2026-01-22 Amount as printed 452.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	452.57 EUR	Paid	Virje
Paid: 2025-02-25	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-25 Amount as printed 452.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	452.53 EUR	Paid	Čakovec
Paid: 2024-01-08	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 11/23 Invoice number 2500004009-231120-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004009-231120-9 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","0.7"],["3223","ENERGIJA","767.1"],["3223","ENERGIJA","-315.55"]] Payment date 2024-01-08 Amount as printed 452.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.25 EUR	Paid	Grad Zagreb
01/2025	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	451.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 USKLADA 11-12/2024 Invoice number 2500004002-231235-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231235-4 Partner VAT id as printed HR43965974818 Invoice date 2024-02-20 Due date 2024-03-06 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","225.22"],["3223","ENERGIJA","436.75"],["3223","ENERGIJA","-210.98"]] Payment date 2024-03-08 Amount as printed 450.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.99 EUR	Paid	Grad Zagreb
Paid: 2025-06-06	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 2301043536-250520-2 Invoice number 2301043536-250520-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-250520-2 Invoice date 2025-05-31 Due date 2025-06-20 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 R0021 Električna energija Payment date 2025-06-06 Amount as printed 450.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.19 EUR	Paid	Starigrad
01/2025	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	449.77 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	449.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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-1022 EL. EN.KHZ 04/24 IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 449,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	449.56 EUR	Paid	Viškovo
Paid: 2024-02-20	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 2024-02-20 Amount as printed 448.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.95 EUR	Paid	Nova Gradiška
09/2025	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	448.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Hep - 04/25 Invoice number 2300074952-250423-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250423-7 Partner VAT id as printed HR43965974818 Invoice date 2025-05-14 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-06-06 Amount as printed 448.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.57 EUR	Paid	Dubrovnik
Paid: 2025-08-21	Općina Kalinovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2301045127-250720-2 Payment date 2025-08-21 Amount as printed 448.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	448.37 EUR	Paid	Kalinovac
Paid: 2025-11-11	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 09/25 Invoice number 2301026743-250920-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250920-5 Invoice date 2025-10-01 Due date 2025-10-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-11-11 Amount as printed 448.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.03 EUR	Paid	Velika Gorica
Paid: 04/2024	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-04 Amount as printed 447,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	447.75 EUR	Paid	Opatija
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 447.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	447.4 EUR	Paid	Zadar
Paid: 2024-03-22	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 Električna energija 02/24 Payment date 2024-03-22 Amount as printed 447.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	447.34 EUR	Paid	Lepoglava
Paid: 2026-06-16	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 Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-06-16 Amount as printed 446.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	446.94 EUR	Paid	Zadar
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description URV-1083 EL.ENERGIJA-MARČELJI-11.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 446,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	446.9 EUR	Paid	Viškovo
Paid: 2025-09-25	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 08/ 25 Invoice number 2301026743-25821-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250821-7 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-25 Amount as printed 445.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.79 EUR	Paid	Velika Gorica
08/2025	51335-Lučka uprava Šibenik	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	445.22 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	445.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	OŠ MATIJE VLAČIĆA LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description mv - elek.enrg Invoice number 2026 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300069333-260621-2 Invoice date 2026-06-30 Due date 2026-08-06 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-08-06 Amount as printed 444.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.89 EUR	Paid	Labin
Paid: 2024-04-23	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 DRAGUTINA DOMJANIĆA 6 SESVETE ZA 03/24. Invoice number 2300031177-240320-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-240320-5 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-23 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","791.94"],["3223","ENERGIJA","-347.12"]] Payment date 2024-04-23 Amount as printed 444.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.82 EUR	Paid	Grad Zagreb
Paid: 2026-08-25	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija Invoice number 2600254514-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301003547-260720-8 Partner VAT id as printed HR43965974818 Invoice date 2026-07-31 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-08-25 Amount as printed 444.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.63 EUR	Paid	Dubrovnik
Paid: 2025-04-30	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERG.03-COWORKING ID593 25/0001068 Invoice number 2301031965-250320-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301031965-250320-7 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322314 Account name Električna energija - osnov. za priznati pretporez Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001T600001 Coworking Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position R1112 Energija Payment date 2025-04-30 Amount as printed 443.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.64 EUR	Paid	Labin
Paid: 2025-02-19	Dječji vrtić Cvrčak	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 12/ 24 radost Invoice number 2301035194-241220-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-241220-7 Invoice date 2024-12-31 Due date 2025-01-22 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2025-02-19 Amount as printed 443.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.59 EUR	Paid	Knin

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