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: 2024-02-27	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 01.01.-31.01.2024. SELNIČKA 69 Invoice number 2301021008-240120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301021008-240120-0 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 05010010 Energija Breakdown by account [["3223","ENERGIJA","662.55"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3433","ZATEZNE KAMATE","1.38"],["3223","ENERGIJA","-316.19"]] Payment date 2024-02-27 Amount as printed 349.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.07 EUR	Paid	Grad Zagreb
Paid: 2026-01-23	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 2300008943-251220-2 OTHR Economic classification 232230 Account name Energija Payment date 2026-01-23 Amount as printed 349.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	349.05 EUR	Paid	Rugvica
02/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	348.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	348.42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	348.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	CENTAR "LIČE FARAGUNA" LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description CLF- 394- ELEKTRIČNA ENERGIJA 12/24 Invoice number 12/24 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-241220-2 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-14 Amount as printed 348.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.39 EUR	Paid	Labin
Paid: 2024-02-14	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 KAPTOL BB POKRET.PARK.STUPIĆI KAPTOL-DOLAC EL.ENERG.12/23 Invoice number 2300032859-231221-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-231221-6 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-25 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 12010068 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","692.43"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-344.17"]] Payment date 2024-02-14 Amount as printed 348.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.26 EUR	Paid	Grad Zagreb
Paid: 2024-11-11	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 za V. Jurković 24/0000734 Invoice number 012203268537-241001-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 012203268537-241001-1 Invoice date 2024-11-11 Due date 2024-11-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 2395400 Account name Ostale nespomenute obveze 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 2024-11-11 Amount as printed 348.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.08 EUR	Paid	Velika Gorica
Paid: 2025-12-18	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 2300031004-251120-0 Payment date 2025-12-18 Amount as printed 347.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	347.84 EUR	Paid	Virje
03/2026	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	347.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 SZ NOVI PETRUŠEVEC 8-POVRV-2775/2022 Invoice number POVRV-2775/2022 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81193172-2203157005 Partner VAT id as printed HR43965974818 Invoice date 2025-03-18 Due date 2025-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","6.02"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","225.37"],["3223","ENERGIJA","115.71"]] Payment date 2025-03-26 Amount as printed 347.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.1 EUR	Paid	Grad Zagreb
Paid: 2025-05-06	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description električna energija URA-330/30.04.2025 Economic classification 3223 Account name Energija Payment date 2025-05-06 Amount as printed 346.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	346.88 EUR	Paid	Gola
Paid: 2024-05-23	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 P.PRERADOVIĆA BB KIOSCI ELEKTRIČNA ENERGIJA 4/24 Invoice number 2300003933-240420-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-240420-3 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 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 12010068 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","463.56"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-116.79"]] Payment date 2024-05-23 Amount as printed 346.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.77 EUR	Paid	Grad Zagreb
Paid: 2025-01-15	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 Uplata po računu br. 2300008943-241220-8 Economic classification 232230 Account name Energija Payment date 2025-01-15 Amount as printed 346.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	346.1 EUR	Paid	Rugvica
Paid: 09/2024	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-321 ELEKT. ENER. RESTORAN ZA 08/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-09 Amount as printed 345,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	345.91 EUR	Paid	Viškovo
Paid: 2025-10-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TRG P.PRERADOVIĆA BB KIOSCI EL.ENERGIJA 9/25 Invoice number 2300003933-250920-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-250920-0 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-21 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","0.11"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","473.89"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-128.28"]] Payment date 2025-10-21 Amount as printed 345.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.72 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	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 ured 5/25 Invoice number 5-25 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-250520-4 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-07-10 Amount as printed 345.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.7 EUR	Paid	Dubrovnik
08/2025	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	345.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	Dječji vrtić Cvrčak	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 11/ 24 radost Invoice number 2301035194-241120-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-241120-0 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 345.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.42 EUR	Paid	Knin
11/2025	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	344.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	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 KAPTOL BB POKRETNI PARKIRNI STUPIĆI EL.ENERGIJA 3/24 Invoice number 2300032859-240320-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-240320-3 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-26 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","659.47"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-316.57"]] Payment date 2024-05-13 Amount as printed 344.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.23 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	Zadar	HEP ELEKTRA UGRN 2301054786 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054786 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 2024-08-12 Amount as printed 344.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	344.22 EUR	Paid	Zadar
Paid: 2025-01-24	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 Električna energija 24/0007152 Invoice number 2301064224-241220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301064224-241220-2 Invoice date 2024-12-31 Due date 2025-01-23 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 2025-01-24 Amount as printed 343.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.98 EUR	Paid	Velika Gorica
Paid: 07/2026	31198-DJEČJI VRTIĆ VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description URV-580 EL. ENERGIJA - 6./26. - MARČELJI Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 343,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	343.85 EUR	Paid	Viškovo
Paid: 2026-07-15	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 23000008943-260620-7 Economic classification 232230 Account name Energija Payment date 2026-07-15 Amount as printed 343.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	343.67 EUR	Paid	Rugvica
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 0137430836 03/2026 Invoice number 2600141762-01-P1 Contract number 244/19-II, 34/18-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-260320-1 Partner VAT id as printed HR43965974818 Invoice date 2026-04-09 Due date 2026-04-25 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","147.8"],["3223","ENERGIJA","222.36"],["3223","ENERGIJA","-26.5"]] Payment date 2026-04-24 Amount as printed 343.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.66 EUR	Paid	Grad Zagreb
Paid: 2026-02-19	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 2300008943-260120-5 Economic classification 232230 Account name Energija Payment date 2026-02-19 Amount as printed 343.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	343.57 EUR	Paid	Rugvica
Paid: 2026-04-16	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 2026-04-16 Amount as printed 343.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.39 EUR	Paid	Nova Gradiška
Paid: 2024-01-19	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 2300031004-231220-8 Economic classification 23223000 Account name Obveze za energiju Payment date 2024-01-19 Amount as printed 343.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	343.35 EUR	Paid	Virje
Paid: 2025-08-25	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 struja 07-2025 Invoice number 2301003547-250720-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301003547-250720-3 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 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-08-25 Amount as printed 343.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.09 EUR	Paid	Dubrovnik
Paid: 2025-03-10	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 01/25 - mobilne kućice (potres) 25/0000567 Invoice number 2301064224-250120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 301064224-250120-6 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 2395400 Account name Ostale nespomenute obveze Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2025-03-10 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.06 EUR	Paid	Velika Gorica
Paid: 2024-03-04	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 STANICE EL.ENERGIJA 1/24 Invoice number 2301052752-240120-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-240120-6 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 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","3.83"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","594.85"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-257.12"]] Payment date 2024-03-04 Amount as printed 342.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.89 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	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 POTROŠNJA EL.ENERG.7/26 FONTANA TRG KRALJA TOMISLAVA BB Invoice number 2600278566-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070337-260720-8 Partner VAT id as printed HR43965974818 Invoice date 2026-08-06 Due date 2026-08-21 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","426.51"],["3223","ENERGIJA","-83.74"]] Payment date 2026-08-21 Amount as printed 342.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.77 EUR	Paid	Grad Zagreb
Paid: 2026-02-18	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 1/26 Invoice number 2600047152-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-260120-3 Partner VAT id as printed HR43965974818 Invoice date 2026-01-31 Due date 2026-02-21 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 2026-02-18 Amount as printed 342.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.71 EUR	Paid	Dubrovnik
Paid: 2024-11-22	Karlovac	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ELEKTRA UF5642 EL.ENERGIJA Invoice number 2202272200-241020-2 HBZ BB Recipient IBAN (as published) HR5524020061500273691 Payment reference HR01 2202272200-241020-2 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0544 Energija - za gradske stanove i poslovne prostore Payment date 2024-11-22 Amount as printed 342.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.62 EUR	Paid	Karlovac
Paid: 2024-05-22	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 DRAGUTINA DOMJANIĆA 6 SESVETE ZA 04/24. Invoice number 2300031177-240420-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-240420-1 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 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","477.88"],["3223","ENERGIJA","-136.04"]] Payment date 2024-05-22 Amount as printed 341.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.84 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	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 2026-03-26 Amount as printed 341.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.82 EUR	Paid	Nova Gradiška
Paid: 2025-04-24	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 2025-04-24 Amount as printed 341.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.79 EUR	Paid	Požega
Paid: 2025-09-26	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 AMBULANTA GRAČANI-01.08.2025.-31.08.2025. Invoice number 112011735827 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300162739-250820-0 Partner VAT id as printed HR43965974818 Invoice date 2025-09-08 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010044 Poslovni objekti Payment date 2025-09-26 Amount as printed 341.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.72 EUR	Paid	Grad Zagreb
Paid: 2025-05-28	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 4/25 Invoice number 2300074995-250420-8 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-250420-8 Partner VAT id as printed HR43965974818 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-05-28 Amount as printed 341.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.64 EUR	Paid	Dubrovnik

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