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: 2025-01-22	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 12/24 GRADSKAKNJIŽNICA - COWORKING 24/0004284 Invoice number 2301031965-241220-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301031965-241220-1 Invoice date 2024-12-31 Due date 2025-01-22 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 Breakdown by account [["322314","Električna energija - osnov. za priznati pretporez","406.86"],["343330","Zatezne kamate iz poslovnih odnosa","0.27"]] Payment date 2025-01-22 Amount as printed 407.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.13 EUR	Paid	Labin
Paid: 2026-05-22	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELENERGIJE 5/21 PRECRPNE STAN.AV.DUBROVNIK BB Invoice number 2300091200-210531-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300091200-210531-3 Partner VAT id as printed HR43965974818 Invoice date 2023-08-18 Due date 2023-09-07 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-22 Amount as printed 406.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.99 EUR	Paid	Grad Zagreb
Paid: 07/2026	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-1459 EL.ENERGIJA JR ZA 6/26 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2026-07 Amount as printed 406,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	406.72 EUR	Paid	Viškovo
Paid: 2025-06-30	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 PRISILNA NAPLATA-POVRV-743/20, OVRV-3446/17 Invoice number POVRV-743/20 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81000838 Partner VAT id as printed HR43965974818 Invoice date 2022-09-29 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 13010015 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19.91"],["3433","ZATEZNE KAMATE","125.15"],["3223","ENERGIJA","261.58"]] Payment date 2025-06-30 Amount as printed 406.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.64 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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	406.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	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 12/25 25/0007470 Invoice number 2600014097-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-251220-7 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-04 Amount as printed 406.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.29 EUR	Paid	Velika Gorica
Paid: 04/2026	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 2026-04 Amount as printed 405.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.61 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-05-08	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA BB PRECRPNE STANICE EL.ENERGIJA 3/24 Invoice number 2301052752-240320-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-240320-9 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 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","735.61"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-331.41"]] Payment date 2024-05-08 Amount as printed 405.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.53 EUR	Paid	Grad Zagreb
Paid: 09/2024	Gospić	HEP Elektra All fields Domain payments Record type payment Payer Gospić Recipient HEP Elektra Recipient type not-stated Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment month 2024-09 Amount as printed 405.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.08 EUR	Paid	Gospić
Paid: 05/2026	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-902 EL.ENERGIJA JR ZA 4/26 - BEZJAKI Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2026-05 Amount as printed 405,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	405.03 EUR	Paid	Viškovo
Paid: 2025-03-26	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.ENERG.1/25 Invoice number 2301052752-250120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-250120-0 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-24 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","4.32"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","556.74"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-157.46"]] Payment date 2025-03-26 Amount as printed 404.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.93 EUR	Paid	Grad Zagreb
Paid: 2025-07-29	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.26/2013-II TRNJANSKA C.BB MANIFEST.EL.ENERG.5/25 Invoice number 2300011005-250520-5 Contract number 26/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011005-250520-5 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-06-23 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","432.6"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-29.08"]] Payment date 2025-07-29 Amount as printed 404.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.85 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERGIJA 10/23- OBRAČUN Invoice number 2500004002-231049-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231049-1 Partner VAT id as printed HR43965974818 Invoice date 2024-03-13 Due date 2024-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","688.78"],["3223","ENERGIJA","-284.2"]] Payment date 2024-04-02 Amount as printed 404.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.58 EUR	Paid	Grad Zagreb
05/2026	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	404.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA BB PRECRPNE STAN.EL.ENERG.12/23 Invoice number 2301052752-231220-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-231220-3 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 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","712.02"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-311.39"],["3433","ZATEZNE KAMATE","2.22"]] Payment date 2024-02-08 Amount as printed 404.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.18 EUR	Paid	Grad Zagreb
Paid: 2026-03-20	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 2026-03-20 Amount as printed 404.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.07 EUR	Paid	Požega
Paid: 2025-04-22	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 2301045127-250320-7 Payment date 2025-04-22 Amount as printed 403.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	403.97 EUR	Paid	Kalinovac
Paid: 2025-10-23	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 JADRANSKA BB PRECRPNE STANICE EL.ENERG.8/25 Invoice number 2301052752-250820-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-250820-5 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.09"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","556.07"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-156.65"]] Payment date 2025-10-23 Amount as printed 403.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.84 EUR	Paid	Grad Zagreb
Paid: 2026-09-23	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description El. energija za 08/2026., priključci za manifestacije 26/0007324 Invoice number 2600258152-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 300115210-260821-5 Invoice date 2026-08-31 Due date 2026-09-23 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Energija Payment date 2026-09-23 Amount as printed 403.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.74 EUR	Paid	Pula - Pola
Paid: 2024-12-23	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 2024-12-23 Amount as printed 403.62 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	403.62 EUR	Paid	Čakovec
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija za 05/2026 - Vršanska 21/A Recipient seat Zagreb Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-06 Amount as printed 403,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	403.46 EUR	Paid	Krk
02/2025	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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	403.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	Omiš	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-02-23 Amount as printed 403.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.2 EUR	Paid	Omiš
Paid: 2026-05-29	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 POTROŠNJA EL.ENERG.2/26 SPOMENIK DOMOVINI TRG S.RADIĆA BB Invoice number 2600182812-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060925-260221-3 Partner VAT id as printed HR43965974818 Invoice date 2026-05-08 Due date 2026-05-28 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","3.99"],["3433","ZATEZNE KAMATE","12.69"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","396.44"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-10.14"]] Payment date 2026-05-29 Amount as printed 402.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.98 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	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 ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-03-21 Amount as printed 402.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	402 EUR	Paid	Čakovec
Paid: 2025-07-22	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 06/2025 Invoice number 2300032258-250620-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032258-250620-9 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-07-22 Amount as printed 401.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.88 EUR	Paid	Velika Gorica
Paid: 12/2024	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-2648 EL.EN. 11/24 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-12 Amount as printed 401,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	401.69 EUR	Paid	Viškovo
09/2026	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	401.6 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	401.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 2500032035-250320-7 Payment date 2025-04-22 Amount as printed 401.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	401.41 EUR	Paid	Kalinovac
Paid: 2026-01-09	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 11/2025., ILICA 29 Invoice number 2300154470-251120-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-251120-2 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2025-12-19 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012220 ENERGIJA Breakdown by account [["3223","ENERGIJA","-142.06"],["3433","ZATEZNE KAMATE","0.51"],["3223","ENERGIJA","542.15"]] Payment date 2026-01-09 Amount as printed 400.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.6 EUR	Paid	Grad Zagreb
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 2500100023-231220-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500100023-231220-0 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","5.51"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","668.37"],["3223","ENERGIJA","-274.83"]] Payment date 2024-02-13 Amount as printed 400.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.38 EUR	Paid	Grad Zagreb
Paid: 2026-07-16	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-534/08.07.2026 Economic classification 3223 Account name Energija Payment date 2026-07-16 Amount as printed 400.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	400.33 EUR	Paid	Gola
Paid: 01/2026	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-1220 EL. ENERGIJA 12/2025 MARČELJI Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 400,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.31 EUR	Paid	Viškovo
Paid: 2025-09-05	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description struja Forum 13 06/25 25/0006098 Invoice number 2301050086-250621-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-250621-0 Invoice date 2025-06-30 Due date 2025-07-23 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0745 Energija-stanovi i poslovni prostori Payment date 2025-09-05 Amount as printed 400.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.23 EUR	Paid	Pula - Pola
Paid: 2024-05-27	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POVRV-2784/23, OVRV-41404/23-UL. GRADA CHICAGA 9-PARNIČNI TROŠAK I ZZK-A Invoice number POVRV-2784/23 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222918-9700017001 Partner VAT id as printed HR43965974818 Invoice date 2024-05-21 Due date 2024-05-27 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","0.49"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","399.66"]] Payment date 2024-05-27 Amount as printed 400.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.15 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	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 el. energija UFA 33 Economic classification 322311 Account name Javna rasvjeta Payment date 2025-02-21 Amount as printed 400.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	400.03 EUR	Paid	Novo Virje
Paid: 2024-05-16	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 24/0000196 Invoice number 2203400433-240492-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2203400433-240492-5 Invoice date 2024-05-02 Due date 2024-05-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 2395400 Account name Ostale nespomenute obveze Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2024-05-16 Amount as printed 399.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.33 EUR	Paid	Velika Gorica
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 948 el. eng. MM 06/2025 Payment date 2025-07-29 Amount as printed 398.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.76 EUR	Paid	Lepoglava
Paid: 2024-01-08	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERGIJA JAVNA RASVJETA 11/23 Invoice number 2500004010-231120-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004010-231120-6 Invoice date 2023-11-30 Due date 2023-12-23 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012063 ENERGIJA Breakdown by account [["3223","ENERGIJA","675.14"],["3223","ENERGIJA","-277.07"]] Payment date 2024-01-08 Amount as printed 398.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.07 EUR	Paid	Grad Zagreb

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