CompanyReceives public money

HEP ELEKTRA DOO

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-20	Karlovac	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA Invoice number 2301002901-240822-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301002901-240822-1 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-09-20 Amount as printed 418.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.47 EUR	Paid	Karlovac
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Troškovi sudskih postupaka 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 3296 Expense type Troškovi sudskih postupaka	418.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija Dorotić Tomo 03 i 04 2025 25/0002101 Invoice number 2200459495-250420-2 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2200459495-250420-2 Invoice date 2025-05-07 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 238110 Account name Obveze za tekuće donacije u novcu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2025-05-09 Amount as printed 418.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.26 EUR	Paid	Velika Gorica
Paid: 2025-03-13	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 Buković Branka-el.energija kor. nakon raz.potresa 01, 02/25. 25/0000070 Invoice number 2200646318-250103-3 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2200646318-250103-3 Invoice date 2025-03-03 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 238110 Account name Obveze za tekuće donacije u novcu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2025-03-13 Amount as printed 417.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.88 EUR	Paid	Velika Gorica
Paid: 2025-11-20	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 DOMOBRANSKA 1-POVRV-3148/2023 Invoice number POVRV-3148/2023 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222929-2202176380 Partner VAT id as printed HR43965974818 Invoice date 2025-11-13 Due date 2025-11-20 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","22.12"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","263.08"],["3223","ENERGIJA","132.6"]] Payment date 2025-11-20 Amount as printed 417.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.8 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	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 2500032003-250920-4 Payment date 2025-10-15 Amount as printed 417.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.44 EUR	Paid	Virje
12/2025	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	416.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 rasvjeta groblja Kušanec 11/25 25/0006585 Invoice number 2301069252-251120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-251120-0 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2026-01-12 Amount as printed 415.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.79 EUR	Paid	Velika Gorica
Paid: 2026-05-14	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-151-ELEKTRIČNA ENERGIJA 04/26 Invoice number 04/26 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-260420-9 Invoice date 2026-04-30 Due date 2026-05-21 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 2026-05-14 Amount as printed 415.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.46 EUR	Paid	Labin
Paid: 2025-03-20	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 224 el. eng. 01/2025 MO Payment date 2025-03-20 Amount as printed 415.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	415.39 EUR	Paid	Lepoglava
Paid: 01/2025	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-1167 EL.ENERGIJA-MARČELJI-12.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 415,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	415.37 EUR	Paid	Viškovo
Paid: 2026-02-19	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 2026-02-19 Amount as printed 414.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.58 EUR	Paid	Požega
Paid: 2025-04-29	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 TROŠKOVI ELEKTRIČNE ENERGIJE ZA 3/2025.,ILICA 29 Invoice number 2300154470-250320-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-250320-0 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 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","579.46"],["3433","ZATEZNE KAMATE","0.9"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","-167.29"]] Payment date 2025-04-29 Amount as printed 414.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.4 EUR	Paid	Grad Zagreb
05/2025	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	413.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-27	Općina Sali	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Uplata po opomeni br. 01 2201608105-260391-9 Economic classification 3223 Account name Energija Payment date 2026-04-27 Amount as printed 413.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	413.31 EUR	Paid	Sali
Paid: 2025-11-26	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 JADRANSKA BB PRECRPNE STAN.EL.ENERGIJA 9/25 Invoice number 2301052752-250920-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-250920-1 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-23 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","580.71"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-169.01"]] Payment date 2025-11-26 Amount as printed 413.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.03 EUR	Paid	Grad Zagreb
Paid: 2025-09-23	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 2025-09-23 Amount as printed 412.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.94 EUR	Paid	Požega
Paid: 2025-04-17	Kninski muzej	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 02.mj. Invoice number 2300047335-250220-1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-250220-1 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2025-04-17 Amount as printed 412.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.71 EUR	Paid	Knin
Paid: 2025-02-28	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-02-28 Amount as printed 412.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.67 EUR	Paid	Novi Marof
Paid: 2025-08-12	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 2025-08-12 Amount as printed 412.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.43 EUR	Paid	Požega
Paid: 03/2025	Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","410.85"],["3433","Zatezne kamate","1.37"]] Payment month 2025-03 Amount as printed 412.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.22 EUR	Paid	Gospić
Paid: 2025-05-21	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 2500032003-250420-2 za 4/2025 Payment date 2025-05-21 Amount as printed 411.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	411.93 EUR	Paid	Virje
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	411.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	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 775 el. eng. MO Donja Višnjica 07/2026 Payment date 2026-08-20 Amount as printed 411.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	411.11 EUR	Paid	Lepoglava
Paid: 03/2026	Tar-Vabriga - Torre-Abrega	HEP - ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HEP - ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment month 2026-03 Amount as printed 410.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.11 EUR	Paid	Tar-Vabriga - Torre-Abrega
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	410.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 Jed. pom. zaklj. 103/26-podmirenje troškova el. energije Payment date 2026-04-10 Amount as printed 409.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	409.83 EUR	Paid	Lepoglava
11/2025	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	409.8 EUR	Paid	Ministarstvo financija — Državna riznica
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-1130 EL. ENERGIJA NOVI DV 05/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-06 Amount as printed 409,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	409.79 EUR	Paid	Viškovo
Paid: 2025-03-21	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 2301045127-250220-0 Payment date 2025-03-21 Amount as printed 409.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	409.71 EUR	Paid	Kalinovac
Paid: 2024-01-17	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2301028905-231220-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301028905-231220-7 Invoice date 2023-12-31 Due date 2024-01-23 Recipient seat JASTREBARSKO Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Električna energija Payment date 2024-01-17 Amount as printed 409.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.66 EUR	Paid	Jastrebarsko
Paid: 2025-04-02	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 2500032035-250220-0 Payment date 2025-04-02 Amount as printed 409.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	409.51 EUR	Paid	Kalinovac
Paid: 2024-11-11	Zadar	HEP ELEKTRA UGRN 2300126091 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2300126091 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010121 Ostali rashodi financirani decentr. sredstvima Recipient place ZAGREB Postcode 10000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0912 Payment date 2024-11-11 Amount as printed 408.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	408.97 EUR	Paid	Zadar
12/2025	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	408.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	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 2024-10-14 Amount as printed 408.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	408.33 EUR	Paid	Zadar
Paid: 2025-02-19	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 2025-02-19 Amount as printed 408.10 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	408.1 EUR	Paid	Čakovec
Paid: 05/2025	Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment month 2025-05 Amount as printed 407.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.97 EUR	Paid	Gospić
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-1326 EL. EN. JR 5/24 - PETRCI BB, G. JUGI BB Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-06 Amount as printed 407,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	407.67 EUR	Paid	Viškovo
Paid: 03/2024	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-283 EL.EN.KHZ - IZLOŽBENI PROSTOR 12/23 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 407,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	407.65 EUR	Paid	Viškovo
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	407.35 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP ELEKTRA DOO