CompanyReceives public money

HEP ELEKTRA DOO

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-04	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA BB PRECRPNE STAN.EL.ENERG.12/24 Invoice number 2301052752-241220-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-241220-8 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 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 12010071 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","512.78"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-140.9"],["3433","ZATEZNE KAMATE","5.63"]] Payment date 2025-02-04 Amount as printed 378.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.84 EUR	Paid	Grad Zagreb
Paid: 2025-10-01	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 8-2025 VUKOVARSKA BB Invoice number 2301057885-250820-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301057885-250820-0 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2025-10-01 Amount as printed 378.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.76 EUR	Paid	Dubrovnik
Paid: 2026-05-15	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 04/26 Invoice number 2600151348-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-260420-2 Partner VAT id as printed HR43965974818 Invoice date 2026-04-30 Due date 2026-05-21 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 2026-05-15 Amount as printed 378.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.75 EUR	Paid	Dubrovnik
Paid: 2025-06-23	Općina Kalinovac	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2301045127-250520-0 Payment date 2025-06-23 Amount as printed 378.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	378.02 EUR	Paid	Kalinovac
08/2025	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	377.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 2024-01-10 Amount as printed 377.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	377.66 EUR	Paid	Zadar
Paid: 2025-08-22	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 07/2025 Vukovarska BB Invoice number 2301057885-250720-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301057885-250720-3 Partner VAT id as printed HR43965974818 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2025-08-22 Amount as printed 377.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.25 EUR	Paid	Dubrovnik
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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 11/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-11-28 Due date 2025-12-15 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 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-12-15 Amount as printed 377.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	377.23 EUR	Paid	Grad Zagreb
Paid: 07/2026	Samostalna narodna knjižnica Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Samostalna narodna knjižnica 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 Budget user Samostalna narodna knjižnica Gospić Payment month 2026-07 Amount as printed 377.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.21 EUR	Paid	Gospić
Paid: 2025-01-15	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 2025-01-15 Amount as printed 377.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.19 EUR	Paid	Požega
Paid: 2025-01-14	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 2025-01-14 Amount as printed 377.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.19 EUR	Paid	Požega
Paid: 2024-02-22	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 Trošak električne energije, 01/24 24/0000433 Invoice number 2301064224-240120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301064224-240120-0 Invoice date 2024-01-31 Due date 2024-02-22 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 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 R0013 Materijalni rashodi Payment date 2024-02-22 Amount as printed 377.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.14 EUR	Paid	Velika Gorica
Paid: 2024-10-29	OŠ TURANJ	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description OSTUR- EL.ENERGIJA 9/24 Invoice number 2300067527-240921-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300067527-240921-3 Invoice date 2024-10-01 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-10-29 Amount as printed 376.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.75 EUR	Paid	Karlovac
Paid: 2025-01-15	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 JADRANSKA BB PRECRPNE STANICE EL.ENERG.11/24 Invoice number 2301052752-241120-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-241120-1 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 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 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","2.25"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","514.32"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-141.3"]] Payment date 2025-01-15 Amount as printed 376.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.6 EUR	Paid	Grad Zagreb
Paid: 2026-02-06	Općina Rugvica	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description 183-2300002610-251120-0 OTHR Economic classification 232230 Account name Energija Payment date 2026-02-06 Amount as printed 376.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	376.36 EUR	Paid	Rugvica
Paid: 2024-07-02	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 2024-07-02 Amount as printed 376.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	376.29 EUR	Paid	Zadar
Paid: 2024-01-24	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 TRG K.T.34/ 12/23 23/0007092 Invoice number 12301064224-231220-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 12301064224-231220-8 Invoice date 2023-12-31 Due date 2024-01-24 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 2024-01-24 Amount as printed 376.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.02 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 2500000965-251124-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-251124-9 Invoice date 2025-11-30 Due date 2025-12-27 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 E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0185 Električna energija Payment date 2025-12-22 Amount as printed 375.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.66 EUR	Paid	Jastrebarsko
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 455 el. eng. MO 03/2025 Payment date 2025-04-23 Amount as printed 375.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375.58 EUR	Paid	Lepoglava
01/2025	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	375.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.2,3,4/26 CRPNA POSTAJA TRNJANSKA C.BB Invoice number 2600189284-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011018-260422-0 Partner VAT id as printed HR43965974818 Invoice date 2026-05-18 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","384.09"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","3.99"],["3433","ZATEZNE KAMATE","1.66"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-14.5"]] Payment date 2026-06-02 Amount as printed 375.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.24 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2301028905-240420-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301028905-240420-9 Invoice date 2024-04-30 Due date 2024-05-22 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 2024-05-17 Amount as printed 375.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.14 EUR	Paid	Jastrebarsko
Paid: 01/2025	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-539 ELEKT. ENER. RESTORAN ZA 11./24. Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2025-01 Amount as printed 374,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	374.64 EUR	Paid	Viškovo
Paid: 2025-01-09	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI EL.ENERGIJE ZA 11./24. ILICA 29 Invoice number 2300154470-241120-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-241120-8 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012026 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","1.14"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","-145.83"],["3223","ENERGIJA","517.85"]] Payment date 2025-01-09 Amount as printed 374.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.49 EUR	Paid	Grad Zagreb
Paid: 2024-09-25	OŠ GRABRIK	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description OŠ GRABRIK-ELEKTRIČNA E NERGIJA 8/2024 Invoice number 2300158569-240821-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158569-240821-9 Invoice date 2024-08-31 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-09-25 Amount as printed 374.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.44 EUR	Paid	Karlovac
08/2025	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	374.12 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	374.01 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	373.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	Samostalna narodna knjižnica Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer Samostalna narodna knjižnica 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 Budget user Samostalna narodna knjižnica Gospić Payment month 2025-07 Amount as printed 373.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.74 EUR	Paid	Gospić
Paid: 2024-09-20	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TRG P.PRERADOVIĆA BB EL.ENERGIJA 8/24 Invoice number 2300003933-240820-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-240820-9 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-20 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","2.12"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","507.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-137.04"]] Payment date 2024-09-20 Amount as printed 373.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.71 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	Omiš	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Omiš Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-01-23 Amount as printed 373.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.35 EUR	Paid	Omiš
Paid: 2026-03-17	DOM ZA STARIJE OSOBE LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description DOM-Električna energija 02/26 Invoice number 2600074597-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-260220-5 Invoice date 2026-02-28 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-37 Energija Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-17 Amount as printed 372.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.72 EUR	Paid	Labin
Paid: 2026-01-23	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-23 Amount as printed 372.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.59 EUR	Paid	Požega
Paid: 2024-02-23	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-23 Amount as printed 372.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.55 EUR	Paid	Požega
09/2026	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	372.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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- 78- ELEKTRIČNA ENERGIJA 03/24 Invoice number 03/24 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-240320-3 Invoice date 2024-04-01 Due date 2024-04-11 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 2024-04-11 Amount as printed 372.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.06 EUR	Paid	Labin
Paid: 2024-08-06	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA BB PRECRPNE STANICE EL.ENERGIJA 5/24 Invoice number 2301052752-240520-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-240520-1 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-06-21 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","2.07"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","519.68"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-151.81"]] Payment date 2024-08-06 Amount as printed 371.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.27 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-10-07 Amount as printed 371.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	371.25 EUR	Paid	Milna
Paid: 2025-06-30	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 2025-06-30 Amount as printed 371.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.03 EUR	Paid	Požega
Paid: 2024-10-04	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.244/2019-II STROSS.TRG BB MANIFEST.EL.ENERG.7/24 Invoice number 2301022391-240720-8 Contract number 244/2019-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-240720-8 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","462.03"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-92.56"]] Payment date 2024-10-04 Amount as printed 370.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.8 EUR	Paid	Grad Zagreb

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HEP ELEKTRA DOO