CompanyReceives public money

HEP ELEKTRA DOO

OIB 43965974818 ·also printed as HEP ELEKTRA D.O.O. · HEP ELEKTRA d.o.o. · more names: 30

Receives

Paid · EUR: €63,685,738.05
Paid: 575,114.33^*
Contracted: 13,198.53^*

Records: 33,012
Payers: 189
Years: 2024–2026
Sources: 421

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

33,012 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-08	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description el.energija 06/25 Invoice number 2300103595-250620-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300103595-250620-1 Invoice date 2025-06-30 Due date 2025-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-08 Amount as printed 429.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.92 EUR	Paid	Velika Gorica
Paid: 2024-07-17	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 6/24 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-07-05 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010080 Naknade građanima i kućanstvima u naravi Payment date 2024-07-17 Amount as printed 429.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	429.86 EUR	Paid	Grad Zagreb
Paid: 2025-04-08	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 URA-247/31.03.2025 Economic classification 3223 Account name Energija Payment date 2025-04-08 Amount as printed 429.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	429.27 EUR	Paid	Gola
02/2025	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	429.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 2600036060 vrtić Payment date 2026-02-20 Amount as printed 428.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	428.57 EUR	Paid	Virje
Paid: 2026-08-21	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 07/2026 Vukovarska bb-kiosk Invoice number 2600254970-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301057885-260720-8 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 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 2026-08-21 Amount as printed 428.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.17 EUR	Paid	Dubrovnik
Paid: 2024-10-01	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 2024-10-01 Amount as printed 427.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	427.5 EUR	Paid	Čakovec
Paid: 2024-11-22	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 2024-11-22 Amount as printed 427.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.44 EUR	Paid	Požega
01/2026	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	426.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.39/2016-II BAKAČEVA 1 MANIFEST.EL.ENERG.9/24 Invoice number 2300032654-240920-6 Contract number 39/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-240920-6 Partner VAT id as printed HR43965974818 Invoice date 2024-09-30 Due date 2024-10-22 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","18.64"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","458.57"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-52.37"]] Payment date 2024-11-29 Amount as printed 426.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.17 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 426.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	426.01 EUR	Paid	Zadar
Paid: 2025-04-10	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 2025-04-10 Amount as printed 425.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	425.96 EUR	Paid	Zadar
Paid: 2025-01-07	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 PRISILNA NAPLATA-MILJACKINA 42/A-POVRV-3911 Invoice number POVRV-3911/2023 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 8123126-2202237401 Partner VAT id as printed HR43965974818 Invoice date 2024-07-03 Due date 2025-01-07 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 Breakdown by account [["3223","ENERGIJA","131.15"],["3433","ZATEZNE KAMATE","22.29"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","263.08"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","9.29"]] Payment date 2025-01-07 Amount as printed 425.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.81 EUR	Paid	Grad Zagreb
Paid: 2026-05-12	Zadar	HEP ELEKTRA UGRN 2301054786 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054786 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 425.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	425.29 EUR	Paid	Zadar
Paid: 06/2024	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-1365 EL.EN.03/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-06 Amount as printed 424,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	424.98 EUR	Paid	Viškovo
Paid: 2025-03-27	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 TROŠKOVI ELEKTRIČNE ENERGIJE ZA 2/2025., ILICA 29 Invoice number 2300154470-250220-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-250220-3 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-20 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","593.14"],["3433","ZATEZNE KAMATE","1"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","-171.33"]] Payment date 2025-03-27 Amount as printed 424.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.14 EUR	Paid	Grad Zagreb
Paid: 08/2025	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-1690 UTR.STRUJE ZA PP ZA 7/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-08 Amount as printed 423,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	423.92 EUR	Paid	Viškovo
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 2500004002-230959-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-230959-0 Partner VAT id as printed HR43965974818 Invoice date 2024-03-13 Due date 2024-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010123 ENERGIJA - SUBVENCIJA Breakdown by account [["3223","ENERGIJA","-349.63"],["3223","ENERGIJA","773.52"]] Payment date 2024-04-02 Amount as printed 423.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.89 EUR	Paid	Grad Zagreb
01/2025	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	423.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	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- 29- ELEKTRIČNA ENERGIJA 01/24 Invoice number 01/24 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-240120-0 Invoice date 2024-02-15 Due date 2024-02-15 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 2024-02-15 Amount as printed 423.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.49 EUR	Paid	Labin
08/2026	08650-Agencija za osiguranje radničkih tražbina	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	423.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	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.39/2016-II BAKAČEVA 1 MANIFEST.EL.ENERG.7/24 Invoice number 2300032654-240720-3 Contract number 39/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-240720-3 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","536.75"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-115.09"]] Payment date 2024-10-04 Amount as printed 422.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.99 EUR	Paid	Grad Zagreb
Paid: 2026-02-18	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 Plaćanje po rn Invoice number 2600050286-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301003547-260120-0 Partner VAT id as printed HR43965974818 Invoice date 2026-01-31 Due date 2026-02-21 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 2026-02-18 Amount as printed 422.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.96 EUR	Paid	Dubrovnik
Paid: 2025-09-24	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 UG.244/2019-II TRG J.J.STROSS.,PP12 MANIFEST.EL.ENERG.7/25 Invoice number 2301022391-250720-2 Contract number 244/2019-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-250720-2 Partner VAT id as printed HR43965974818 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","11.03"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","521.47"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-111.34"]] Payment date 2025-09-24 Amount as printed 422.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.49 EUR	Paid	Grad Zagreb
Paid: 2025-04-25	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 2025-04-25 Amount as printed 422.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.36 EUR	Paid	Omiš
Paid: 04/2026	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-583 EL. ENERGIJA NOVI DV 03/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 422,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	422.29 EUR	Paid	Viškovo
Paid: 2026-09-24	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 8-2026 - VUKOVARSKA, BB Invoice number 2600293540-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301057885-260820-4 Partner VAT id as printed HR43965974818 Invoice date 2026-08-31 Due date 2026-09-24 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 2026-09-24 Amount as printed 422.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.24 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 elekt.energ. 01/25 rado st Invoice number 2301035194-250120-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-250120-0 Invoice date 2025-01-31 Due date 2025-02-20 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 2025-04-17 Amount as printed 422.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.14 EUR	Paid	Knin
Paid: 06/2024	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 2024-06 Amount as printed 422,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	422.07 EUR	Paid	Koprivnica
Paid: 2024-08-30	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 07.mj. Invoice number 2300047335-240720-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-240720-9 Invoice date 2024-07-31 Due date 2024-08-29 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 2024-08-30 Amount as printed 422.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.02 EUR	Paid	Knin
Paid: 2025-02-25	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 01/25 - ID 163- COWORKING 25/0000129 Invoice number 2301031965-250120-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301031965-250120-4 Invoice date 2025-01-31 Due date 2025-02-24 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 2025-02-25 Amount as printed 421.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.31 EUR	Paid	Labin
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 STUJA PP ZA 12/25 Invoice number 2600011488-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-251220-9 Partner VAT id as printed HR43965974818 Invoice date 2026-01-10 Due date 2026-01-26 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","3.02"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","552.26"],["3223","ENERGIJA","-135.32"]] Payment date 2026-04-10 Amount as printed 421.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.29 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	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 04/2024 Invoice number 2300047335-240420-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-240420-0 Invoice date 2024-04-30 Due date 2024-05-21 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 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0078 Električna energija Budget user Kninski muzej Payment date 2024-05-24 Amount as printed 420.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.72 EUR	Paid	Knin
Paid: 2026-04-23	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-23 Amount as printed 420.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.67 EUR	Paid	Požega
Paid: 2024-09-23	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu el. energija 08/24 Payment date 2024-09-23 Amount as printed 420.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	420.54 EUR	Paid	Lepoglava
Paid: 06/2026	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-1132 RAČUN J.R. 05/26 VRŠAK Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2026-06 Amount as printed 420,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	420.16 EUR	Paid	Viškovo
Paid: 09/2026	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-1826 EL.ENERGIJA JR ZA 8/26 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2026-09 Amount as printed 420,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	420.16 EUR	Paid	Viškovo
Paid: 2025-07-29	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 938 el. eng. MM 06/2025 Payment date 2025-07-29 Amount as printed 419.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	419.74 EUR	Paid	Lepoglava
Paid: 2025-05-26	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TRG P.PRERADOVIĆA BB EL.ENERGIJA 4/25 Invoice number 2300003933-250420-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-250420-8 Partner VAT id as printed HR43965974818 Invoice date 2025-04-30 Due date 2025-05-21 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","0.79"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","586.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-167.94"]] Payment date 2025-05-26 Amount as printed 419.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.15 EUR	Paid	Grad Zagreb
Paid: 2025-10-23	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description 1322 el.eng mo 09/2025 Payment date 2025-10-23 Amount as printed 418.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	418.77 EUR	Paid	Lepoglava

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