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: 2024-08-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description KAPTOL BB ELEKTRIČNA ENERGIJA 5/24 Invoice number 2300032859-240620-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-240620-2 Partner VAT id as printed HR43965974818 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","5.24"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","552.74"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-188.59"]] Payment date 2024-08-21 Amount as printed 370.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.72 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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, 11/25 Invoice number 2300031177-251120-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-251120-2 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","487.34"],["3223","ENERGIJA","-117.95"]] Payment date 2025-12-19 Amount as printed 370.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.72 EUR	Paid	Grad Zagreb
Paid: 2025-02-25	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 2301045127-250120-4 Payment date 2025-02-25 Amount as printed 370.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	370.68 EUR	Paid	Kalinovac
Paid: 2024-10-22	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-ELE,ENERGIJA 9/2024 Invoice number 2300158569-240920-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158569-240920-7 Invoice date 2024-10-14 Due date 2024-10-22 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 2024-10-22 Amount as printed 370.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.55 EUR	Paid	Karlovac
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 TRG P.PRERADOVIĆA BB KIOSCI EL.ENERG.5/25 Invoice number 2300003933-250520-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-250520-4 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-06-20 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","0.43"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","518.4"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-148.31"]] Payment date 2025-07-22 Amount as printed 370.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.52 EUR	Paid	Grad Zagreb
Paid: 2025-02-05	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 BRUNE BUŠIĆA 23/V-POVRV-3153/2023 Invoice number POVRV-3153/2023 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222935-2203007218 Partner VAT id as printed HR43965974818 Invoice date 2025-01-24 Due date 2025-02-08 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 13010018 ENERGIJA - stanovi Breakdown by account [["3223","ENERGIJA","128.74"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","225.46"],["3433","ZATEZNE KAMATE","16.08"]] Payment date 2025-02-05 Amount as printed 370.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.28 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	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 KIOSCI EL.ENERG.10/24 Invoice number 2300003933-241020-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-241020-3 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-21 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","486.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-117.25"]] Payment date 2024-11-28 Amount as printed 370.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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 2301045127-240321-0 Payment date 2024-04-19 Amount as printed 370.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	370.22 EUR	Paid	Kalinovac
Paid: 2026-04-07	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 12/25 PRECRPNE STAN.JADRANSKA BB Invoice number 2600025259-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-251220-2 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 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","479.43"],["3433","ZATEZNE KAMATE","2.61"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-113.28"]] Payment date 2026-04-07 Amount as printed 370.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.09 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	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 JADRANSKA BB PRECRPNE STANICE EL.ENERGIJA 2/25 Invoice number 2301052752-250220-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-250220-7 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-24 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","514.22"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-144.14"]] Payment date 2025-04-14 Amount as printed 370.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.08 EUR	Paid	Grad Zagreb
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	369.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI ELEKTRIČNE ENERGIJE ZA 10/2025., ILICA 29 Invoice number 2300154470-251020-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-251020-6 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 3223 Account name ENERGIJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010010 Energija Breakdown by account [["3223","ENERGIJA","498.04"],["3433","ZATEZNE KAMATE","0.54"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","-130.23"]] Payment date 2025-11-25 Amount as printed 369.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.68 EUR	Paid	Grad Zagreb
Paid: 2024-02-20	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 2300031004-240120-0 Payment date 2024-02-20 Amount as printed 369.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	369.6 EUR	Paid	Virje
Paid: 2026-05-05	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description Dugovanje za el. energiju za stan pok. Ljevar Damir, Scalier 26/0002960 Invoice number 2202477489-81 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2202477489-81280703 Invoice date 2026-04-29 Due date 2026-04-29 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0624 Energija-stanovi i poslovni prostori Payment date 2026-05-05 Amount as printed 369.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.59 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 25000320032505209 za 5/2025 Payment date 2025-06-20 Amount as printed 368.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	368.96 EUR	Paid	Virje
Paid: 2024-04-05	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 ELEKTRIČNA ENERGIJA 2/24 Invoice number 2301052752-240220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-240220-2 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-22 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","3.32"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","656.28"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-292.2"]] Payment date 2024-04-05 Amount as printed 368.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.73 EUR	Paid	Grad Zagreb
Paid: 2025-05-21	Općina Novo Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 322311 Account name Javna rasvjeta Payment date 2025-05-21 Amount as printed 368.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	368.17 EUR	Paid	Novo Virje
02/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	367.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	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 2025-05-12 Amount as printed 367.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	367.49 EUR	Paid	Zadar
Paid: 2024-04-02	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERGIJA 11/23- OBRAČUN Invoice number 2500004002-231141-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231141-2 Partner VAT id as printed HR43965974818 Invoice date 2024-03-13 Due date 2024-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010123 ENERGIJA - SUBVENCIJA Breakdown by account [["3223","ENERGIJA","-258.03"],["3223","ENERGIJA","625.35"]] Payment date 2024-04-02 Amount as printed 367.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.32 EUR	Paid	Grad Zagreb
Paid: 2024-11-12	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- 306- ELEKTRIČNA ENERGIJA 10/24 Invoice number 10/24 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-241020-0 Invoice date 2024-10-31 Due date 2024-11-21 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 2024-11-12 Amount as printed 367.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.2 EUR	Paid	Labin
Paid: 2024-01-11	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- 397ELEKRICNA ENERGIJA 12/23 Invoice number 2/23 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-231220-8 Invoice date 2023-12-31 Due date 2023-12-31 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 2024-01-11 Amount as printed 367.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.13 EUR	Paid	Labin
Paid: 2024-09-24	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 2024-09-24 Amount as printed 367.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.06 EUR	Paid	Požega
Paid: 2025-06-25	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 2025-06-25 Amount as printed 366.98 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	366.98 EUR	Paid	Zadar
Paid: 2024-11-20	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 2024-11-20 Amount as printed 366.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	366.85 EUR	Paid	Zadar
Paid: 2026-06-09	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 POTROŠNJA EL. ENERGIJE JR UL. DOBROVOLJAČKE ORUŽANE SKUPINE Invoice number 2600184582-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500000105-260420-6 Partner VAT id as printed HR43965974818 Invoice date 2026-05-19 Due date 2026-06-01 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 A011405A140507 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 05010040 Energija Breakdown by account [["3223","ENERGIJA","416.66"],["3223","ENERGIJA","-49.86"]] Payment date 2026-06-09 Amount as printed 366.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.8 EUR	Paid	Grad Zagreb
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	366.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 Galović Stjepan 03 i 04 2025 25/0002102 Invoice number 2200459666-250420-1 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2200459666-250420-1 Invoice date 2025-05-07 Due date 2025-05-09 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 2025-05-09 Amount as printed 366.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.35 EUR	Paid	Velika Gorica
Paid: 2026-09-21	Općina Jarmina	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 2600177152-02-P1 Payment date 2026-09-21 Amount as printed 365.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	365.91 EUR	Paid	Jarmina
Paid: 2024-04-18	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 2024-04-18 Amount as printed 365.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	365.52 EUR	Paid	Zadar
Paid: 2024-08-20	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-20 Amount as printed 365.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.03 EUR	Paid	Požega
04/2026	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	364.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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- 347- ELEKTRIČNA ENERGIJA 11/24 Invoice number 11/24 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-241120-6 Invoice date 2024-11-30 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-10 Amount as printed 364.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.83 EUR	Paid	Labin
Paid: 2025-02-18	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 UG.101/2020-II TRG S.RADIĆA BB SPOMEN.DOMOV.EL.ENERG.12/24 Invoice number 2301060925-241220-1 Contract number 101/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060925-241220-1 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 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","396.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-32.89"]] Payment date 2025-02-18 Amount as printed 364.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.74 EUR	Paid	Grad Zagreb
Paid: 2025-12-04	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-04 Amount as printed 364.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.69 EUR	Paid	Nova Gradiška
Paid: 2025-10-07	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- 327- ELEKTRIČNA ENERGIJA 09/25 Invoice number 09/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-250920-6 Invoice date 2025-09-30 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-10-07 Amount as printed 364.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.68 EUR	Paid	Labin
Paid: 2026-04-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0165715014 3/2026 Invoice number 2600120961-01-P1 Contract number 78/15-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300015242-260320-8 Partner VAT id as printed HR43965974818 Invoice date 2026-04-07 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.17"],["3223","ENERGIJA","499.62"],["3223","ENERGIJA","-138.2"]] Payment date 2026-04-24 Amount as printed 364.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.59 EUR	Paid	Grad Zagreb
Paid: 2026-04-21	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 MESNIČKA BB, 1/26 Invoice number 2600043516-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-260120-0 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 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 13010018 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.47"],["3223","ENERGIJA","469.52"],["3223","ENERGIJA","-106.66"]] Payment date 2026-04-21 Amount as printed 364.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.33 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	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 05/26 Invoice number 2600181684-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-260520-9 Partner VAT id as printed HR43965974818 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-06-19 Amount as printed 363.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.8 EUR	Paid	Dubrovnik
Paid: 01/2024	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-3051 EL. EN.ZGR.OPĆ.,DOM BRANITELJA 12/23 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 363,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	363.66 EUR	Paid	Viškovo

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