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HEP ELEKTRA DOO

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

33,012 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-03	OŠ MATIJE VLAČIĆA LABIN	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description MV-el.energ-ur333 Invoice number 2600133336-03-P1 PŠ Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 300069333-260420-1 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-03 Amount as printed 341.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.63 €	Labin
Paid: 2025-12-29	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description PRISILNA NAPLATA-POVRV-3861/23,OVRV-74305/2 Invoice number POVRV-3861/23 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81228709-2203361108 Partner VAT id as printed HR43965974818 Invoice date 2025-06-12 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19.91"],["3433","ZATEZNE KAMATE","34.95"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","87.19"],["3223","ENERGIJA","199.54"]] Payment date 2025-12-29 Amount as printed 341.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.59 €	Grad Zagreb
Paid: 2024-10-07	Dubrovnik	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 8-2024 VUKOVARSKA BB Invoice number 2301057885-240820-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301057885-240820-5 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2024-10-07 Amount as printed 341.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.40 €	Dubrovnik
Paid: 2025-09-24	Dubrovnik	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description ELEKTRIČNA ENERGIJA Invoice number 2301003547-250820-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301003547-250820-0 Partner VAT id as printed HR43965974818 Invoice date 2025-09-18 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-09-24 Amount as printed 341.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.28 €	Dubrovnik
Paid: 2024-09-04	Labin	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERG. ZA07/24-COWORKING, RUDARSKA124/0002455 Invoice number 2301031965-240720-8 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301031965-240720-8 Invoice date 2024-07-31 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 322314 Account name Električna energija - osnov. za priznati pretporez Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001T600001 Coworking Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position R1112 Energija Breakdown by account [["322314","Električna energija - osnov. za priznati pretporez","340.87"],["343330","Zatezne kamate iz poslovnih odnosa","0.33"]] Payment date 2024-09-04 Amount as printed 341.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.20 €	Labin
Paid: 2025-10-03	Grad Lepoglava	HEP elektra d.o.o. Record details 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 El. energija 08/25 Payment date 2025-10-03 Amount as printed 341.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	341.05 €	Lepoglava
Paid: 2025-03-10	Velika Gorica	HEP ELEKTRA d.o.o. 2018 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description energija rasvjete groblja Kušanec 1/25 25/0000565 Invoice number 2301069252-250120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 301069252-250120-6 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-03-10 Amount as printed 340.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.94 €	Velika Gorica
Paid: 2026-08-14	Općina Rugvica	HEP elektra d.o.o. Record details 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 2300015326-260720-1 Economic classification 232230 Account name Energija Payment date 2026-08-14 Amount as printed 340.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	340.90 €	Rugvica
Paid: 2025-10-01	Općina Jarmina	HEP elektra d.o.o. Record details 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 broj 2300035971-250820-2 Payment date 2025-10-01 Amount as printed 339.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	339.78 €	Jarmina
06/2026	07625-Državna geodetska uprava	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	339.29 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	Velika Gorica	HEP ELEKTRA d.o.o. 2018 Record details 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 Bartolin Luka 2026. 26/0003358 Invoice number 2203400433-260320-0 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2203400433-260320-0 Invoice date 2026-06-07 Due date 2026-06-19 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 2026-06-24 Amount as printed 339.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.11 €	Velika Gorica
Paid: 03/2024	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-423 EL.ENERGIJA - KHZ 01/24 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 338,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	338.89 €	Viškovo
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	338.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	CENTAR "LIČE FARAGUNA" LABIN	HEP ELEKTRA D.O.O. Record details 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- 226- ELEKTRIČNA ENERGIJA 05/25 Invoice number 05/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-250520-0 Invoice date 2025-05-31 Due date 2025-06-24 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 2025-06-24 Amount as printed 338.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.77 €	Labin
Paid: 2024-12-20	Općina Virje	HEP elektra d.o.o. Record details 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 2300031004-241120-6 vrtić Payment date 2024-12-20 Amount as printed 338.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	338.43 €	Virje
Paid: 2025-08-21	Općina Virje	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2500032003-250720-1 za 7/2025. Payment date 2025-08-21 Amount as printed 338.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	338.08 €	Virje
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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	337.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.14/2013-II TRNJANSKA C.BB ZDENAC EL.ENERG.6/25 Invoice number 2300011012-250620-5 Contract number 14/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011012-250620-5 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-22 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 12010071 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","541.2"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-203.4"]] Payment date 2025-08-26 Amount as printed 337.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.80 €	Grad Zagreb
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	337.73 €	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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	337.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	Dubrovnik	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 06/26 Invoice number 2600223382-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-260620-5 Partner VAT id as printed HR43965974818 Invoice date 2026-06-30 Due date 2026-07-24 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 2026-07-21 Amount as printed 337.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.65 €	Dubrovnik
Paid: 2025-08-01	Dubrovnik	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 6-2025 VUKOVARSKA BB Invoice number 2301057885-250620-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301057885-250620-7 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006682 Električna energija Payment date 2025-08-01 Amount as printed 337.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.48 €	Dubrovnik
Paid: 2026-08-21	Grad Zagreb	HEP ELEKTRA DOO Record details 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 LABINSKA UL.BB Invoice number 2600258871-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070321-260620-3 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","407.44"],["3223","ENERGIJA","-70.76"]] Payment date 2026-08-21 Amount as printed 336.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.68 €	Grad Zagreb
Paid: 2025-11-11	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description el.energija 09/25 Invoice number 2301026743-250921-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250921-3 Invoice date 2025-10-01 Due date 2025-10-27 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-11-11 Amount as printed 336.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.65 €	Velika Gorica
Paid: 2026-05-13	Grad Zagreb	HEP ELEKTRA DOO Record details 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 04/2026 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2026-04-29 Due date 2026-05-13 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 2026-05-13 Amount as printed 336.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	336.64 €	Grad Zagreb
Paid: 2025-05-21	Općina Kalinovac	HEP elektra d.o.o. Record details 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 2500032035-250420-3 Payment date 2025-05-21 Amount as printed 336.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	336.59 €	Kalinovac
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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	336.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	Grad Zagreb	HEP ELEKTRA DOO Record details 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.5/25 Invoice number 2301052752-250520-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-250520-6 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-06-21 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","509.73"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-174.75"]] Payment date 2025-07-24 Amount as printed 336.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.31 €	Grad Zagreb
07/2026	08650-Agencija za osiguranje radničkih tražbina	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	336.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	Općina Gola	HEP elektra d.o.o. Record details 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 HEP Elektra URA771/31.08.2025 Payment date 2025-09-12 Amount as printed 336.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	336.17 €	Gola
Paid: 2026-08-17	Općina Gola	HEP elektra d.o.o. Record details 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-602/31.07.2026. Economic classification 3223 Account name Energija Payment date 2026-08-17 Amount as printed 335.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	335.88 €	Gola
Paid: 2026-04-01	Općina Sveti Đurđ	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - potrošnja el. energije -Javna rasvjeta Economic classification 3223 Account name Energija Payment date 2026-04-01 Amount as printed 335.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	335.63 €	Sveti Đurđ
Paid: 2025-05-15	CENTAR "LIČE FARAGUNA" LABIN	HEP ELEKTRA D.O.O. Record details 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- 190- ELEKTRIČNA ENERGIJA 04/25 Invoice number 04/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-250420-4 Invoice date 2025-04-30 Due date 2025-05-21 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 2025-05-15 Amount as printed 335.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.36 €	Labin
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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	335.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description BRUNE BUŠIĆA 23-ZA 1.2.2024.-31.7.2024. Invoice number 2203007218-240720-2 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2203007218-240720-2 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-17 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 Payment date 2024-12-23 Amount as printed 335.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.27 €	Grad Zagreb
Paid: 2025-12-01	Grad Zagreb	HEP ELEKTRA DOO Record details 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.ENERG.9/25 Invoice number 2300003217-250920-0 Contract number 224/2010-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003217-250920-0 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010127 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - SUBVENCIJE Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-30.1"],["3433","ZATEZNE KAMATE","2.01"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","363.25"]] Payment date 2025-12-01 Amount as printed 335.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.16 €	Grad Zagreb
Paid: 2024-07-08	Kninski muzej	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Kninski muzej Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el. energiju z a 05/2024 Invoice number 2300047335-240520-6 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-240520-6 Invoice date 2024-05-31 Due date 2024-06-28 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0078 Električna energija Budget user Kninski muzej Payment date 2024-07-08 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 €	Knin
Paid: 2026-09-29	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.8/26 FONTANA TRG E.KVATERNIKA BB Invoice number 2600317832-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070301-260820-2 Partner VAT id as printed HR43965974818 Invoice date 2026-09-07 Due date 2026-09-23 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","2.09"],["3223","ENERGIJA","454.88"],["3223","ENERGIJA","-122.32"]] Payment date 2026-09-29 Amount as printed 334.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.65 €	Grad Zagreb
Paid: 2026-08-21	Grad Zagreb	HEP ELEKTRA DOO Record details 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 E.KVATERNIKA BB Invoice number 2600278438-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070301-260720-6 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","457.42"],["3223","ENERGIJA","-123.07"]] Payment date 2026-08-21 Amount as printed 334.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.35 €	Grad Zagreb
Paid: 10/2024	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. Record details 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-390 ELEKT. ENER. RESTORAN ZA 09/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-10 Amount as printed 333,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	333.51 €	Viškovo

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HEP ELEKTRA DOO