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
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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	387.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description PRISILNA NAPL.-HEP ELEKTRA OVRV-62674/24 Invoice number OVRV-62674/24 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81253014-9700000001 Partner VAT id as printed HR43965974818 Invoice date 2025-02-10 Due date 2025-02-10 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","13.45"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","84.43"],["3223","ENERGIJA","269.53"]] Payment date 2025-02-10 Amount as printed 387.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.32 EUR	Paid	Grad Zagreb
Paid: 05/2026	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 2026-05 Amount as printed 387.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.28 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-04-23	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 454 el. eng. MO Zlogonje 03/2025 Payment date 2025-04-23 Amount as printed 387.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	387.22 EUR	Paid	Lepoglava
Paid: 2025-11-14	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 10/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-10-28 Due date 2025-11-14 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 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-11-14 Amount as printed 387.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	387.03 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Nova Gradiška	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3223 Account name Energija Payment date 2025-02-21 Amount as printed 386.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.53 EUR	Paid	Nova Gradiška
Paid: 2025-02-21	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 TRG DRAGUTINA DOMJANIĆA 6 SESVETE ZA 01/25. Invoice number 2300031177-250120-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-250120-7 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 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010053 ENERGIJA - poslovni prostori Breakdown by account [["3223","ENERGIJA","529.89"],["3223","ENERGIJA","-143.64"]] Payment date 2025-02-21 Amount as printed 386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.25 EUR	Paid	Grad Zagreb
Paid: 2025-03-13	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Čermak Davor -el.energija kor. nakon raz.potresa 01, 02/25. 25/0000075 Invoice number 2202181264-250102-2 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2202181264-250102-2 Invoice date 2025-03-03 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 238110 Account name Obveze za tekuće donacije u novcu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2025-03-13 Amount as printed 386.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.01 EUR	Paid	Velika Gorica
09/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	385.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	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 04/2024 Economic classification 3223 Account name Energija Payment date 2024-06-11 Amount as printed 385.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	385.45 EUR	Paid	Sali
Paid: 2026-04-23	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 MESNIČKA BB, 3/26 Invoice number 2600121174-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-260320-2 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.79"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","493.8"],["3223","ENERGIJA","-110.57"]] Payment date 2026-04-23 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Grad Zagreb
Paid: 2025-07-01	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 05/25 Invoice number 2301026743-250520-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250520-0 Invoice date 2025-05-31 Due date 2025-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-01 Amount as printed 384.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.99 EUR	Paid	Velika Gorica
08/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	384.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 639 - El. eng. za 06/2026 JR Donja Višnjica Payment date 2026-07-16 Amount as printed 384.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	384.54 EUR	Paid	Lepoglava
Paid: 2024-09-11	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 2024-09-11 Amount as printed 384.27 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	384.27 EUR	Paid	Zadar
Paid: 2025-09-22	Općina Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2500032003-250820-8 za 8/2025. Payment date 2025-09-22 Amount as printed 383.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	383.96 EUR	Paid	Virje
Paid: 2025-07-22	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 AMBULANTA GRAČANI-06/2025 Invoice number 103011698342 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300162739-250620-8 Partner VAT id as printed HR43965974818 Invoice date 2025-07-07 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010044 Poslovni objekti Payment date 2025-07-22 Amount as printed 383.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.68 EUR	Paid	Grad Zagreb
Paid: 11/2024	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-960 EL.ENERGIJA-MARČELJI-10.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 383,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	383.28 EUR	Paid	Viškovo
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 383.28 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	383.28 EUR	Paid	Čakovec
Paid: 2025-07-18	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 Račun za struju 06/25 Economic classification 322310 Account name Električna energija Payment date 2025-07-18 Amount as printed 383.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	383.23 EUR	Paid	Kalinovac
Paid: 2024-07-22	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 2300070507-240620-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300070507-240620-1 Invoice date 2024-06-30 Due date 2024-07-24 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 D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0116 Električna energija Payment date 2024-07-22 Amount as printed 383.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.12 EUR	Paid	Jastrebarsko
Paid: 2025-05-22	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 25/0002361 Invoice number 2301004603-250421-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-250421-5 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Materijalni rashodi Payment date 2025-05-22 Amount as printed 382.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.94 EUR	Paid	Velika Gorica
Paid: 2025-10-22	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-22 Amount as printed 382.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.5 EUR	Paid	Požega
Paid: 2024-10-17	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-17 Amount as printed 382.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.47 EUR	Paid	Požega
Paid: 2026-03-26	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija Invoice number 2600088637-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301003547-260220-6 Partner VAT id as printed HR43965974818 Invoice date 2026-02-28 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2026-03-26 Amount as printed 382.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.05 EUR	Paid	Dubrovnik
Paid: 06/2026	GRAD KOPRIVNICA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2026-06 Amount as printed 382,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	382.04 EUR	Paid	Koprivnica
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 EL. ENERGIJA CRPNA STANICA JADRANSKA BB 11/23 Invoice number 2301052752-231120-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-231120-7 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","3.21"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","694.95"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-317.55"]] Payment date 2024-01-22 Amount as printed 381.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.94 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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 PRIVR.SKLAD.GR.MAT.RESNIK-ELEK.ENER.ZA 04/2024 Invoice number 2300154463 Contract number 59/24-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154463-240420-8 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010057 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-03 Amount as printed 381.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.82 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	Ogulin	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 12/2023 23/0002766 Invoice number 2300102750-231220-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300102750-231220-3 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Električna energija Payment date 2024-01-12 Amount as printed 381.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.78 EUR	Paid	Ogulin
Paid: 2025-09-10	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description AMBULANTA GRAČANI-01.07.2025.-31.07.2025. Invoice number 127001492424 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300162739-250720-4 Partner VAT id as printed HR43965974818 Invoice date 2025-08-06 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010044 Poslovni objekti Payment date 2025-09-10 Amount as printed 381.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.69 EUR	Paid	Grad Zagreb
Paid: 01/2026	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 12/2025 - Vršanska 21/A Recipient seat Zagreb Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-01 Amount as printed 381,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	381.36 EUR	Paid	Krk
Paid: 2026-07-22	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 MESNIČKA BB STRUJA PP ZA 01.05.2026-31.05.2026 Invoice number 2600195626-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-260520-5 Partner VAT id as printed HR43965974818 Invoice date 2026-06-09 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010054 ENERGIJA-POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","494.49"],["3223","ENERGIJA","-113.29"]] Payment date 2026-07-22 Amount as printed 381.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.2 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	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, 02/24 24/0001060 Invoice number 2301004603-240220-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 301004603-240220-0 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-22 Amount as printed 381.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.07 EUR	Paid	Velika Gorica
Paid: 2025-03-24	Nova Gradiška	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3223 Account name Energija Payment date 2025-03-24 Amount as printed 380.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.79 EUR	Paid	Nova Gradiška
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 3223 Account name Energija Payment date 2024-05-02 Amount as printed 380.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.51 EUR	Paid	Novi Marof
02/2026	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	380.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 24/0003162 Invoice number 2301004603-240522-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-240522-5 Invoice date 2024-06-12 Due date 2024-06-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-08 Amount as printed 380.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.34 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 JADRANSKA BB PRECRPNE STAN.EL.ENERG.10/25 Invoice number 2301052752-251020-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-251020-0 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-20 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","3.33"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","499.97"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-124.61"]] Payment date 2025-12-15 Amount as printed 380.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.02 EUR	Paid	Grad Zagreb
Paid: 2024-03-14	CENTAR "LIČE FARAGUNA" LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description CLF- 52- ELEKTRIČNA ENERGIJA 02/24 Invoice number 02/24 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-240220-7 Invoice date 2024-02-29 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-03-14 Amount as printed 379.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.43 EUR	Paid	Labin
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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-21 Amount as printed 379.23 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	379.23 EUR	Paid	Čakovec

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