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
10/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	8,162.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	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-789 EL. EN. JR 02/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-04 Amount as printed 7.991,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,991.62 EUR	Paid	Viškovo
Paid: 04/2025	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-789 EL. EN. JR 02/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-04 Amount as printed 7.991,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,991.62 EUR	Paid	Viškovo
07/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	7,961.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-1263 RAČUN J.R. 05/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-06 Amount as printed 7.898,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,898.23 EUR	Paid	Viškovo
11/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	7,847.07 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	7,840.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERGIJE 1/26 FONTANE HBZ TRNJANSKA C.BB Invoice number 2600043090-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-260120-3 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","27.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","10088.49"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-2355.28"]] Payment date 2026-03-30 Amount as printed 7760.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,760.39 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI STANOVANJA 12/2024 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-12-20 Due date 2024-12-30 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 A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-30 Amount as printed 7751.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,751.36 EUR	Paid	Grad Zagreb
Paid: 2025-10-07	Općina Milna	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-07 Amount as printed 7727.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,727.16 EUR	Paid	Milna
02/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	7,627.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	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 0126046783 12/2025 Invoice number 2600011467-01-P1 Contract number 38/16-II; 39/16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-251220-1 Partner VAT id as printed HR43965974818 Invoice date 2026-01-10 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110106 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010048 ENERGIJA Breakdown by account [["3223","ENERGIJA","10066.1"],["3223","ENERGIJA","-2441.62"],["3433","ZATEZNE KAMATE","1.24"]] Payment date 2026-04-01 Amount as printed 7625.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,625.72 EUR	Paid	Grad Zagreb
Paid: 2025-03-05	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 KOMUNALNE INFRASTRUKTURE Payment date 2025-03-05 Amount as printed 7585.98 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	7,585.98 EUR	Paid	Čakovec
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 937 el. eng. MM 06/2025 Payment date 2025-07-29 Amount as printed 7552.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,552.57 EUR	Paid	Lepoglava
Paid: 2024-01-22	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 UG.BR. 316/14-II TRG K. TOMISLAVA MANIFESTACIJE EL. ENERGIJA 11/23 Invoice number 2300022968-231120-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-231120-2 Partner VAT id as printed HR43965974818 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","0.25"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","13520.69"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-5995.67"]] Payment date 2024-01-22 Amount as printed 7526.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,526.6 EUR	Paid	Grad Zagreb
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	7,519.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	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 EL. ENERGIJA MANIFESTACIJE TRG K. TOMISLAVA 11/24 Invoice number 2300022968-241120-7 Contract number 316/2014-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-241120-7 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-27 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","0.4"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","9984.84"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-2536.77"]] Payment date 2025-01-17 Amount as printed 7448.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,448.47 EUR	Paid	Grad Zagreb
Paid: 2025-07-03	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 PO SUDSKOJ PRESUDI POVRV-6364/21, OVRV-5801/21 Invoice number 3296 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 3296 Partner VAT id as printed HR43965974818 Invoice date 2025-07-01 Due date 2025-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3296 Account name TROŠKOVI SUDSKIH POSTUPAKA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010019 Troškovi sudskih postupaka Payment date 2025-07-03 Amount as printed 7396.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,396.8 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	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 09.2024. Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-09-26 Due date 2024-10-18 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 A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-10-18 Amount as printed 7323.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,323.76 EUR	Paid	Grad Zagreb
08/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	7,305.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	7,289.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","22.2"],["3434","Ostali nespomenuti financijski rashodi","1.33"],["3223","Energija","7222.42"]] Payment date 2024-05-02 Amount as printed 7245.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,245.95 EUR	Paid	Novi Marof
Paid: 2024-03-08	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 UG.316/14/II TRG KRALJA TOMISLAVA BB MANIFESTACIJE ELEKTRIČNA ENERGIJA 1/24 Invoice number 2300022968-240120-1 Contract number 316/14/II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-240120-1 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-23 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","76.33"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","12347.48"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-5209.79"]] Payment date 2024-03-08 Amount as printed 7215.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,215.35 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 11/23 Invoice number 2500004002-231128-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231128-5 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-30 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","13948.04"],["3223","ENERGIJA","-6737.95"]] Payment date 2024-02-13 Amount as printed 7210.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,210.09 EUR	Paid	Grad Zagreb
Paid: 2026-08-26	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 POTROŠNJA EL.ENERG.7/26 FONTANA TRG D.PETROVIĆA BB Invoice number 2600294958-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070360-260720-4 Partner VAT id as printed HR43965974818 Invoice date 2026-08-11 Due date 2026-08-26 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","10148.71"],["3223","ENERGIJA","-2945.21"]] Payment date 2026-08-26 Amount as printed 7203.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,203.5 EUR	Paid	Grad Zagreb
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	7,156.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	7,056.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	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 01/2026 Invoice number 2600046362-01-P1 Contract number 316/14-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-260120-0 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 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","54.5"],["3223","ENERGIJA","-1836.39"],["3223","ENERGIJA","8837.63"]] Payment date 2026-04-01 Amount as printed 7055.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,055.74 EUR	Paid	Grad Zagreb
Paid: 2025-03-19	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 2025-03-19 Amount as printed 7045.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,045.89 EUR	Paid	Novi Marof
Paid: 2025-01-20	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 23223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-01-20 Amount as printed 7041.24 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	7,041.24 EUR	Paid	Čakovec
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,990.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description AQU.EL.EN. Invoice number 2300158539-240820-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158539-240820-5 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0685 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","802.21"],["322310","Električna energija","6170.82"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-23 Amount as printed 6973.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,973.03 EUR	Paid	Karlovac
Paid: 2025-02-25	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 2025-02-25 Amount as printed 6951.62 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,951.62 EUR	Paid	Čakovec
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	6,939.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	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 0137430836 12/2025 Invoice number 2600022697-01-P1 Contract number 244/19-II; 34/18-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-251220-6 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-01-26 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","0.13"],["3223","ENERGIJA","9200.65"],["3223","ENERGIJA","-2266.29"]] Payment date 2026-04-01 Amount as printed 6934.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,934.49 EUR	Paid	Grad Zagreb
Paid: 2025-10-21	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 2025-10-21 Amount as printed 6928.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,928.34 EUR	Paid	Novi Marof
06/2026	08670-Obiteljski centar	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	6,897.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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 2500000965-240323-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-240323-3 Invoice date 2024-03-31 Due date 2024-04-27 Recipient seat JASTREBARSKO 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 E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0147 Električna energija Payment date 2024-04-24 Amount as printed 6880.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,880.41 EUR	Paid	Jastrebarsko
Paid: 2025-05-20	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 KOMUNALNE INFRASTRUKTURE Payment date 2025-05-20 Amount as printed 6877.47 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,877.47 EUR	Paid	Čakovec
05/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	6,780.43 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP ELEKTRA DOO