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
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	443.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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- 423- ELEKTRIČNA ENERGIJA 11/25 Invoice number 11/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-251120-0 Invoice date 2025-11-30 Due date 2025-12-11 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 2025-12-11 Amount as printed 443.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.08 EUR	Paid	Labin
07/2025	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	442.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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-1086 EL. ENERGIJA 11/25 - MARČELJI Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 442,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	442.31 EUR	Paid	Viškovo
Paid: 06/2024	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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment month 2024-06 Amount as printed 442.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.25 EUR	Paid	Gospić
Paid: 2025-09-23	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 2301045127-250820-9 Payment date 2025-09-23 Amount as printed 442.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	442.05 EUR	Paid	Kalinovac
Paid: 2026-07-24	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 6-2026 Invoice number 2600227373-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301057885-260620-1 Partner VAT id as printed HR43965974818 Invoice date 2026-06-30 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2026-07-24 Amount as printed 442.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.01 EUR	Paid	Dubrovnik
05/2025	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	441.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	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 08/2025 Invoice number 2300032258-250820-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-250820-1 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-09-29 Amount as printed 441.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.52 EUR	Paid	Velika Gorica
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	441.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA BB PRECRPNE STAN.EL.ENERG.10/24 Invoice number 2301052752-241020-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-241020-5 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-21 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","8.08"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","598.08"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-166.63"]] Payment date 2024-12-30 Amount as printed 440.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.86 EUR	Paid	Grad Zagreb
Paid: 2026-09-23	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 poslovni prostori Trg kralja Tomislava 37 i Trg 26/0005496 Invoice number 2600315490-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-260820-7 Invoice date 2026-08-31 Due date 2026-09-23 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","313.69"],["232230","Energija","127.11"]] Payment date 2026-09-23 Amount as printed 440.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.8 EUR	Paid	Velika Gorica
Paid: 2026-06-24	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM0171021500 5/2026 Invoice number 2600195316-01-P1 Contract number 4001-10-019738 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-260520-9 Partner VAT id as printed HR43965974818 Invoice date 2026-06-09 Due date 2026-06-24 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","1.66"],["3223","ENERGIJA","541.54"],["3223","ENERGIJA","-102.61"]] Payment date 2026-06-24 Amount as printed 440.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.59 EUR	Paid	Grad Zagreb
Paid: 2025-07-21	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 2301045127-250620-6 Payment date 2025-07-21 Amount as printed 440.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	440.43 EUR	Paid	Kalinovac
Paid: 04/2026	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 2026-04 Amount as printed 440,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	440.39 EUR	Paid	Koprivnica
12/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	440.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	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 2300002610-25 Economic classification 232230 Account name Energija Payment date 2026-02-06 Amount as printed 439.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	439.67 EUR	Paid	Rugvica
Paid: 10/2025	Samostalna narodna knjižnica Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Samostalna narodna knjižnica 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 Budget user Samostalna narodna knjižnica Gospić Payment month 2025-10 Amount as printed 439.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.18 EUR	Paid	Gospić
Paid: 2024-05-17	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Električna energija Economic classification 3223 Account name Energija Payment date 2024-05-17 Amount as printed 439.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	439.07 EUR	Paid	Gola
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 437.60 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	437.6 EUR	Paid	Zadar
Paid: 2025-02-11	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- 40- ELEKTRIČNA ENERGIJA 01/25 Invoice number 01/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-250120-5 Invoice date 2025-01-31 Due date 2025-02-24 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 2025-02-11 Amount as printed 437.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.17 EUR	Paid	Labin
Paid: 2025-01-23	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 12/2024., ILICA 29 Invoice number 2300154470-241220-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-241220-4 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 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","607.15"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","-171.56"]] Payment date 2025-01-23 Amount as printed 436.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.92 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	DV VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description El.energija za 02/26 Invoice number 2600102043-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2300190497-260220-7 Invoice date 2026-02-28 Due date 2026-03-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-15 Amount as printed 436.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.66 EUR	Paid	Velika Gorica
Paid: 2026-09-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.8/26 ZDENAC TRNJANSKA C.BB Invoice number 2600308417-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011012-260820-2 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","603.52"],["3223","ENERGIJA","-167.49"]] Payment date 2026-09-30 Amount as printed 436.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.03 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 Invoice number 2300103595-250820-4 Payment reference HR99 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 2025-09-30 Amount as printed 435.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.46 EUR	Paid	Velika Gorica
Paid: 2025-06-24	Medulin	HEP ELEKTRA D.O.O. ZA OPSKRBU ELEKTRIČNOM ENERGIJOM All fields Domain payments Record type payment Payer Medulin Recipient HEP ELEKTRA D.O.O. ZA OPSKRBU ELEKTRIČNOM ENERGIJOM 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 2025-06-24 Amount as printed 434.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.99 EUR	Paid	Medulin
Paid: 2024-02-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 2500004010-231220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004010-231220-2 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 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","1.58"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","733.53"],["3223","ENERGIJA","-301.71"]] Payment date 2024-02-13 Amount as printed 434.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.73 EUR	Paid	Grad Zagreb
Paid: 2025-03-10	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 2025-03-10 Amount as printed 434.36 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	434.36 EUR	Paid	Zadar
07/2025	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	434.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 511 - El. eng. za 05/2026, JR Donja Višnjica Payment date 2026-06-29 Amount as printed 433.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	433.66 EUR	Paid	Lepoglava
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 POTROŠNJA EL.ENERGIJE 1/26 PRECRPNE STAN.JADRANSKA BB Invoice number 2600053779-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-260120-5 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3433","ZATEZNE KAMATE","1.96"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","551.42"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-121.2"]] Payment date 2026-03-31 Amount as printed 433.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.51 EUR	Paid	Grad Zagreb
Paid: 2025-11-11	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 09/2025 Invoice number 2300032258-250920-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-250920-8 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-11-11 Amount as printed 432.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.97 EUR	Paid	Velika Gorica
Paid: 2026-05-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description OVRV-30373/26,OVRV-396/26-VIJENAC F. GOTOVCA 13-ST-ISPLATA TRAŽBINA Invoice number OVRV-30373/26 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81301950-2200777854 Partner VAT id as printed HR43965974818 Invoice date 2026-04-28 Due date 2026-05-13 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","34.72"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","70"],["3223","ENERGIJA","326.94"]] Payment date 2026-05-13 Amount as printed 431.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.66 EUR	Paid	Grad Zagreb
Paid: 2025-08-22	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-22 Amount as printed 431.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.42 EUR	Paid	Požega
Paid: 2025-06-06	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 ZA 04/25 Invoice number 2300004845-250420-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-250420-4 Partner VAT id as printed HR43965974818 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.15"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","604.72"],["3223","ENERGIJA","-175.79"]] Payment date 2025-06-06 Amount as printed 431.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.41 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	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 DRAGUTINA DOMJANIĆA 6 STRUJA PP ZA 01/26 Invoice number 2600044230-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-260120-1 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 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 13010054 ENERGIJA-POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","552.46"],["3223","ENERGIJA","-121.34"]] Payment date 2026-04-10 Amount as printed 431.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.12 EUR	Paid	Grad Zagreb
Paid: 2025-10-22	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 2025-10-22 Amount as printed 431.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	431.07 EUR	Paid	Novo Virje
Paid: 2026-06-09	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-200-ELEKTRIČNA ENERGIJA 05/26 Invoice number 05/26 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-260520-5 Invoice date 2026-05-31 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-1 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-06-09 Amount as printed 430.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.77 EUR	Paid	Labin
Paid: 2026-06-02	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 POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 SPOMEN.DOMOVINI TRG S.RADIĆA BB Invoice number 2600189314-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060925-260422-4 Partner VAT id as printed HR43965974818 Invoice date 2026-05-18 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","12.69"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","423.78"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-10.24"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","3.99"]] Payment date 2026-06-02 Amount as printed 430.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.22 EUR	Paid	Grad Zagreb
Paid: 2026-09-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.8/26 FONTANA TRG K.TOMISLAVA BB Invoice number 2600317933-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070337-260820-4 Partner VAT id as printed HR43965974818 Invoice date 2026-09-07 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3223","ENERGIJA","534.69"],["3223","ENERGIJA","-106.06"]] Payment date 2026-09-24 Amount as printed 429.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.96 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

HEP ELEKTRA DOO