CompanyReceives public money

HEP ELEKTRA DOO

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-08-20	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 POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 JAVNI WC TRG R.HRVATSKE BB Invoice number 2600258763-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070330-260620-2 Partner VAT id as printed HR43965974818 Invoice date 2026-07-10 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010134 ENERGIJA Breakdown by account [["3223","ENERGIJA","438.81"],["3223","ENERGIJA","-75.53"]] Payment date 2026-08-20 Amount as printed 363.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.28 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description PRIV.SKLAD.RESNIK-ELEK.ENERGIJA 05/2024 Invoice number 240520 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154463-240520-4 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-08-28 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 2024-08-26 Amount as printed 363.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.17 EUR	Paid	Grad Zagreb
Paid: 2026-08-11	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 07/26 Invoice number 2600251881-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-260720-1 Partner VAT id as printed HR43965974818 Invoice date 2026-07-31 Due date 2026-08-21 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 2026-08-11 Amount as printed 363.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.03 EUR	Paid	Dubrovnik
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	362.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	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 JADRANSKA BB PRECRPNE STANICE EL.ENERGIJA 4/24 Invoice number 2301052752-240420-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-240420-5 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-05-22 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","1.74"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","513.27"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-153.55"]] Payment date 2024-06-25 Amount as printed 362.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.79 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	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 2026-01-16 Amount as printed 362.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.61 EUR	Paid	Nova Gradiška
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 Klisurić Keremendi Semerita 03 i 04 2025 25/0002105 Invoice number 2203258496-250420-0 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2203258496-250420-0 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 362.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.37 EUR	Paid	Velika Gorica
Paid: 2025-10-22	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 Plaćanje računa 250003203 5-250920-5 Payment date 2025-10-22 Amount as printed 362.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	362 EUR	Paid	Kalinovac
Paid: 2026-04-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 03/26 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2026-03-30 Due date 2026-04-13 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 21010085 Naknade građanima i kućanstvima u naravi Payment date 2026-04-13 Amount as printed 361.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	361.93 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	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 03/26 -priključak za Advent 26/0001812 Invoice number 2600115306-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 300019575-260320-4 Invoice date 2026-03-31 Due date 2026-04-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2026-04-22 Amount as printed 361.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.93 EUR	Paid	Velika Gorica
Paid: 02/2026	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 01/2026 - Vršanska 21/A Recipient seat Zagreb Economic classification 3223 Activity A100401 Functional classification 0640 Payment month 2026-02 Amount as printed 361,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	361.71 EUR	Paid	Krk
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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0126046783 03/2026 Invoice number 2600121339-01-P1 Contract number 38/16-II, 39/16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-260320-7 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","156.78"],["3223","ENERGIJA","252.03"],["3223","ENERGIJA","-47.33"]] Payment date 2026-04-23 Amount as printed 361.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.48 EUR	Paid	Grad Zagreb
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-04 Amount as printed 361,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	361.46 EUR	Paid	Opatija
Paid: 2025-01-23	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 TRG DRAGUTINA DOMJANIĆA 6, SESVETE ZA 12/24. Invoice number 2300031177-241220-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-241220-4 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 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012053 ENERGIJA Breakdown by account [["3223","ENERGIJA","491.44"],["3223","ENERGIJA","-130.08"]] Payment date 2025-01-23 Amount as printed 361.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.36 EUR	Paid	Grad Zagreb
Paid: 2025-03-20	Grad Lepoglava	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description UFA 232 el. eng. MO 02/2025 Payment date 2025-03-20 Amount as printed 360.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	360.7 EUR	Paid	Lepoglava
Paid: 07/2025	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 2025-07 Amount as printed 360.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.65 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-02-14	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-02-14 Amount as printed 360.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.51 EUR	Paid	Požega
Paid: 2026-03-23	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 TRG D DOMJANIĆA 6-2/2026-STRUJA Invoice number 2600088446-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-260220-8 Partner VAT id as printed HR43965974818 Invoice date 2026-03-09 Due date 2026-03-23 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","1.33"],["3223","ENERGIJA","460.53"],["3223","ENERGIJA","-101.38"]] Payment date 2026-03-23 Amount as printed 360.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.48 EUR	Paid	Grad Zagreb
Paid: 2025-08-22	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP USLUGA ZA 07/25 -SPOMENIK PROSTORURUDARU BORCUZELENIC 25/0002804 Invoice number 2301013786-250720-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-250720-9 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0359 Troškovi priključaka poslovnih prostora Breakdown by account [["322310","Električna energija","327.18"],["322310","Električna energija","32.99"],["343330","Zatezne kamate iz poslovnih odnosa","0.13"]] Payment date 2025-08-22 Amount as printed 360.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.3 EUR	Paid	Labin
Paid: 2026-04-01	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENEGIJE 12/25 SPOMENIK DOMOVINI TRG S.RADIĆA BB Invoice number 2600025272-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060925-251220-6 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-16"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","374.7"]] Payment date 2026-04-01 Amount as printed 360.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.15 EUR	Paid	Grad Zagreb
Paid: 2024-05-23	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 Električna energija za 04/2024 Payment date 2024-05-23 Amount as printed 359.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	359.58 EUR	Paid	Lepoglava
Paid: 2025-06-24	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 Invoice number 2300103595-250520-5 Payment reference HR99 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 2025-06-24 Amount as printed 359.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.38 EUR	Paid	Velika Gorica
Paid: 2024-08-09	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.224/2010-II TRG P.KEREMPUHA BB MANIFEST.EL.ENERGIJA 5/24 Invoice number 2300003217-240520-0 Contract number 224/2010-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003217-240520-0 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","0.61"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","393.25"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-35.82"]] Payment date 2024-08-09 Amount as printed 359.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.37 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TRG P.PRERADOVIĆA BB KIOSCI EL.ENERGIJA 6/24 Invoice number 2300003933-240620-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-240620-6 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","0.2"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","496.05"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-136.94"]] Payment date 2024-08-12 Amount as printed 359.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.31 EUR	Paid	Grad Zagreb
Paid: 2025-05-21	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 2301045127-250420-3 Payment date 2025-05-21 Amount as printed 359.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	359.02 EUR	Paid	Kalinovac
Paid: 2024-10-08	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA BB PRECRPNE STAN.EL.ENERG.7/24 Invoice number 2301052752-240720-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-240720-4 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","485.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-127.64"]] Payment date 2024-10-08 Amount as printed 358.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.87 EUR	Paid	Grad Zagreb
Paid: 2025-11-03	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 09/25 Vatrogasni dom Buševec 25/0005717 Invoice number 2301004603-250921-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-250921-7 Invoice date 2025-09-30 Due date 2025-10-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2025-11-03 Amount as printed 358.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.52 EUR	Paid	Velika Gorica
Paid: 2024-12-23	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 2024-12-23 Amount as printed 358.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	358.39 EUR	Paid	Čakovec
04/2026	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	357.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-07	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 2026-01-07 Amount as printed 357.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.49 EUR	Paid	Nova Gradiška
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	357.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA BB PRECRPNE STAN.EL.ENERG.11/25 Invoice number 230105752-251120-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-251120-6 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012028 OSTALI NESPOMENUTI FINANCIJSKI RASHODI Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3433","ZATEZNE KAMATE","3.89"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","462.36"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-110.22"]] Payment date 2026-01-09 Amount as printed 357.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.36 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	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 08/26 Invoice number 2600283090-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-260820-8 Partner VAT id as printed HR43965974818 Invoice date 2026-08-31 Due date 2026-09-23 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 2026-09-11 Amount as printed 356.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.85 EUR	Paid	Dubrovnik
Paid: 2026-03-31	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 02/26 Invoice number 2600087970-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-260220-6 Partner VAT id as printed HR43965974818 Invoice date 2026-03-09 Due date 2026-03-23 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","1.33"],["3223","ENERGIJA","458.84"],["3223","ENERGIJA","-103.46"]] Payment date 2026-03-31 Amount as printed 356.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.71 EUR	Paid	Grad Zagreb
Paid: 2026-02-16	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 01/26 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2026-01-23 Due date 2026-02-16 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 21010085 Naknade građanima i kućanstvima u naravi Payment date 2026-02-16 Amount as printed 356.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	356.53 EUR	Paid	Grad Zagreb
Paid: 2024-09-03	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 JADRANSKA BB PRECRPNE STANICE EL.ENERG.6/24 Invoice number 2301052752-240620-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-240620-8 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","4.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","500.25"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-149.25"]] Payment date 2024-09-03 Amount as printed 356.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.51 EUR	Paid	Grad Zagreb
Paid: 2024-12-09	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 Glavnica Economic classification 232230 Account name Energija Payment date 2024-12-09 Amount as printed 356.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	356.12 EUR	Paid	Rugvica
Paid: 2024-12-13	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 2024-12-13 Amount as printed 355.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.94 EUR	Paid	Požega
Paid: 2025-07-14	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.:2300035971-250620-0 Payment date 2025-07-14 Amount as printed 355.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	355.68 EUR	Paid	Jarmina
01/2025	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	354.92 EUR	Paid	Ministarstvo financija — Državna riznica

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