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: 2026-05-04	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 ZAGREBACKA 6, OGULINAC 26/0002182 Invoice number 2600143602-01-P1 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 203400433-260320-0 Invoice date 2026-03-31 Due date 2026-04-28 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 2026-05-04 Amount as printed 397.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.66 EUR	Paid	Velika Gorica
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 2500004002-231229-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231229-0 Partner VAT id as printed HR43965974818 Invoice date 2024-01-17 Due date 2024-02-06 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","674.8"],["3223","ENERGIJA","-277.48"]] Payment date 2024-02-13 Amount as printed 397.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.32 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	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 11/24 Invoice number 2301026743-241120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-241120-5 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-20 Amount as printed 396.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.87 EUR	Paid	Velika Gorica
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 234 el. eng. MO 02/2025 Payment date 2025-03-20 Amount as printed 396.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	396.81 EUR	Paid	Lepoglava
Paid: 2025-08-27	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 2025-08-27 Amount as printed 396.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.17 EUR	Paid	Omiš
Paid: 2026-04-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0158225387 03/2026 Invoice number 2600124677-01-P1 Contract number 316/14-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-260320-3 Partner VAT id as printed HR43965974818 Invoice date 2026-04-07 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","313.2"],["3223","ENERGIJA","96.56"],["3223","ENERGIJA","-13.6"]] Payment date 2026-04-24 Amount as printed 396.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.16 EUR	Paid	Grad Zagreb
Paid: 2025-04-08	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- 129- ELEKTRIČNA ENERGIJA 03/25 Invoice number 03/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-250320-8 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-04-08 Amount as printed 395.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.97 EUR	Paid	Labin
Paid: 2025-02-14	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.250/2010-II TRG K.TOMISLAVA BB MANIFEST.EL.ENERG.12/24 Invoice number 2300004181-241220-2 Contract number 250/2010-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004181-241220-2 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 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","0.15"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","525.51"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-131.17"]] Payment date 2025-02-14 Amount as printed 395.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.82 EUR	Paid	Grad Zagreb
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 UG.101/2020-II TRG S.RADIĆA BB SPOMEN.DOMOVINI EL.ENERG.11/25 Invoice number 2301060925-251120-0 Contract number 101/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060925-251120-0 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012127 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-29.56"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","423.85"],["3433","ZATEZNE KAMATE","0.14"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"]] Payment date 2026-01-09 Amount as printed 395.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.76 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 3/24 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-03-28 Due date 2024-04-15 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 2024-04-12 Amount as printed 395.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	395.44 EUR	Paid	Grad Zagreb
Paid: 2025-10-16	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 2301004525-250921-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-250921-5 Invoice date 2025-09-30 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0152 Električna energija Payment date 2025-10-16 Amount as printed 394.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.87 EUR	Paid	Jastrebarsko
03/2025	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	394.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 UG.101/2020-II TRG S.RADIĆA BB SPOM.DOMOVINI EL.ENERG.1/25 Invoice number 2301060925-250120-4 Contract number 101/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060925-250120-4 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-21 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","2.76"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","425.06"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-34.7"]] Payment date 2025-03-17 Amount as printed 394.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.45 EUR	Paid	Grad Zagreb
05/2025	51335-Lučka uprava Šibenik	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	394.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 El. eng. 06/2024 MO Donja Višnjica Payment date 2024-07-17 Amount as printed 394.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	394.34 EUR	Paid	Lepoglava
Paid: 2025-02-19	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 Račun za 01/2025 Economic classification 3223 Account name Energija Payment date 2025-02-19 Amount as printed 394.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	394.19 EUR	Paid	Sali
01/2026	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	393.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 04/ 25 Invoice number 2301026743-250420-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250420-3 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-05 Amount as printed 392.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.21 EUR	Paid	Velika Gorica
Paid: 2025-06-09	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 Račun za el.energiju 02/2025 Forum 13 25/0003684 Invoice number 2301050086-250224-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-250224-0 Invoice date 2025-03-19 Due date 2025-04-03 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 2025-06-09 Amount as printed 392.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.12 EUR	Paid	Pula - Pola
Paid: 2024-01-15	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 OVRHA-OVRV-44947/22 Invoice number 15 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 15 Partner VAT id as printed HR43965974818 Invoice date 2024-01-15 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2024-01-15 Amount as printed 391.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.91 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.7/26 FONTANA TRG ŽRTAVA FAŠIZMA BB Invoice number 2600278664-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070368-260720-6 Partner VAT id as printed HR43965974818 Invoice date 2026-08-06 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010134 ENERGIJA Breakdown by account [["3223","ENERGIJA","498.14"],["3223","ENERGIJA","-106.23"]] Payment date 2026-08-21 Amount as printed 391.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.91 EUR	Paid	Grad Zagreb
Paid: 2026-07-20	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 Deverić Tomislav 05 i 06/2026 26/0000366 Invoice number 01220305-4823-260421-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 012203054823-260421-0 Invoice date 2026-06-30 Due date 2026-07-11 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 2026-07-20 Amount as printed 391.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.78 EUR	Paid	Velika Gorica
Paid: 2026-02-20	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 Električna energija za 01/2026. - Forum 13 26/0000396 Invoice number 2600050267-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301050086-260121-3 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0624 Energija-stanovi i poslovni prostori Payment date 2026-02-20 Amount as printed 391.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.39 EUR	Paid	Pula - Pola
Paid: 2026-03-06	Općina Feričanci	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description El. energija za 01.mj.2026. Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-06 Amount as printed 391.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	391.03 EUR	Paid	Feričanci
Paid: 2025-03-11	CENTAR "LIČE FARAGUNA" LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description CLF- 91- ELEKTRIČNA ENERGIJA 02/25 Invoice number 02/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-250220-1 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-03-11 Amount as printed 390.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.97 EUR	Paid	Labin
09/2025	02510-Carinska uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	390.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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, javna rasvjeta - HEP Elektra URA-861/30.09.2025. Economic classification 3223 Account name Energija Payment date 2025-10-13 Amount as printed 390.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	390.91 EUR	Paid	Gola
Paid: 2024-09-17	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 BRANITELJI 8/24 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-09-03 Due date 2024-09-17 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 2024-09-17 Amount as printed 390.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	390.85 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	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 Riva bb 09/24 24/0006868 Invoice number 2300155512-240920-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300155512-240920-9 Invoice date 2024-09-30 Due date 2024-10-22 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 R0647 Energija-manifestacije Payment date 2024-11-20 Amount as printed 390.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.84 EUR	Paid	Pula - Pola
Paid: 2025-09-01	Općina Kloštar Podravski	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Ostatak računa 2301043029-250520-4 Payment date 2025-09-01 Amount as printed 390.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	390.13 EUR	Paid	Kloštar Podravski
Paid: 2025-08-29	Općina Kloštar Podravski	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Dio računa: 2301043029-250520-4 Payment date 2025-08-29 Amount as printed 390.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	390.13 EUR	Paid	Kloštar Podravski
Paid: 2025-10-28	Općina Kloštar Podravski	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Ostatak 2301043029-250520-4 Payment date 2025-10-28 Amount as printed 390.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	390.12 EUR	Paid	Kloštar Podravski
Paid: 2024-03-13	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 2024-03-13 Amount as printed 389.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	389.67 EUR	Paid	Zadar
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	388.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja 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 A558063-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH PRESUDA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	388.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 KAPTOL BB POKRET.PARK.STUPIĆI KAPTOL-DOLAC EL.ENERG.11/23 Invoice number 2300032859-231120-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-231120-1 Invoice date 2023-11-30 Due date 2023-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012027 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","50.82"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","668.38"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-332"]] Payment date 2024-01-17 Amount as printed 388.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.53 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	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.BR.250/10-II TRG KRALJA TOMISLAVA BB MANIFEST.EL.ENERG.12/23 Invoice number 2300004181-231220-8 Contract number 250-10-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004181-231220-8 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","0.3"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","677.16"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-290.32"]] Payment date 2024-02-14 Amount as printed 388.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.47 EUR	Paid	Grad Zagreb
02/2025	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	388.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 FONTANA BJELOVARSKA UL.BB Invoice number 2600258886-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070325-260620-4 Partner VAT id as printed HR43965974818 Invoice date 2026-07-10 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010134 ENERGIJA Breakdown by account [["3223","ENERGIJA","513.7"],["3223","ENERGIJA","-125.54"]] Payment date 2026-08-24 Amount as printed 388.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.16 EUR	Paid	Grad Zagreb
Paid: 01/2024	Gospić	HEP Elektra d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient HEP Elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment month 2024-01 Amount as printed 387.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.75 EUR	Paid	Gospić

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