CompanyPayment recipientSupplier

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
03/2025	26346-Hrvatski zavod za javno zdravstvo	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3223 Expense type Energija	333.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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 MESNIČKA BB STRUJA PP ZA 06/26 Invoice number 2600241305-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-260620-1 Partner VAT id as printed HR43965974818 Invoice date 2026-07-08 Due date 2026-07-24 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 13010054 ENERGIJA-POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","433.12"],["3223","ENERGIJA","-99.85"]] Payment date 2026-09-22 Amount as printed 333.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.27 €	Grad Zagreb
Paid: 2025-06-24	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 05/25 Sisačka ulica 2 25/0002898 Invoice number 2301004603-250521-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301004603-250521-1 Invoice date 2025-05-31 Due date 2025-06-21 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 Breakdown by account [["232230","Energija","61.98"],["232230","Energija","271.2"]] Payment date 2025-06-24 Amount as printed 333.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.18 €	Velika Gorica
Paid: 2024-06-05	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 VIJENAC FRANE GOTOVCA 8,OVRV-59514/24 Invoice number OVRV-59514/24 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 8125096-9700004000 Partner VAT id as printed HR43965974818 Invoice date 2024-05-22 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010018 Energija - STANOVI Breakdown by account [["3223","ENERGIJA","237.08"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","87.5"],["3433","ZATEZNE KAMATE","8.46"]] Payment date 2024-06-05 Amount as printed 333.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.04 €	Grad Zagreb
Paid: 2026-02-18	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 br.: 2600041604-02 Payment date 2026-02-18 Amount as printed 333.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	333.00 €	Jarmina
Paid: 2025-11-12	Nova Gradiška	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer 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 Payment date 2025-11-12 Amount as printed 332.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.35 €	Nova Gradiška
Paid: 2024-01-12	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-12 Amount as printed 332.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.10 €	Požega
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP ELEKTRA D.O.O. Record details 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 2026-03-12 Amount as printed 331.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.97 €	Nova Gradiška
Paid: 2025-04-29	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 AMBULANTA GRAČANI-01.03.2025.-31.03.2025. Invoice number 12700139317 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300162739-250320-9 Partner VAT id as printed HR43965974818 Invoice date 2025-04-07 Due date 2025-04-23 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 2025-04-29 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 €	Grad Zagreb
Paid: 2026-01-21	Zadar	HEP ELEKTRA UGRN 2301054786 Record details Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054786 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010040 Materijalni i ostali rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Payment date 2026-01-21 Amount as printed 331.80 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	331.80 €	Zadar
Paid: 2026-03-20	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 2600050378 vrtić Payment date 2026-03-20 Amount as printed 331.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	331.76 €	Virje
Paid: 2026-07-02	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 El. energija rasvjeta groblja Kušanec 5/26 26/0003551 Invoice number 2600205096-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-260520-5 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-07-02 Amount as printed 331.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.57 €	Velika Gorica
Paid: 2026-07-22	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 2600226510-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301003547-260620-1 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 2026-07-22 Amount as printed 331.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.47 €	Dubrovnik
Paid: 2024-05-07	JAVNA VATROGASNA POSTROJBA	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-05-07 Amount as printed 330.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.92 €	Požega
Paid: 2025-04-29	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 03/2025 Invoice number 2300103594-250320-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300103594-250320-0 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-29 Amount as printed 330.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.87 €	Velika Gorica
02/2025	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	330.74 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	Gospić	HEP Elektra d.o.o Record details Domain payments Record type payment Payer Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment month 2025-09 Amount as printed 330.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.70 €	Gospić
Paid: 2025-07-08	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 Račun za uslugu UFA 790 el. energija 05/25 Payment date 2025-07-08 Amount as printed 330.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	330.29 €	Lepoglava
Paid: 2026-08-19	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-08-19 Amount as printed 329.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.53 €	Vinkovci
Paid: 2025-03-21	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 02/25 25/0001067 Invoice number 2301064224-250220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301064224-250220-1 Invoice date 2025-02-28 Due date 2025-03-24 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 2025-03-21 Amount as printed 329.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.27 €	Velika Gorica
Paid: 2026-04-23	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 TRG D. DOMJANIĆA 6-PP-STRUJA-03/26 Invoice number 2600121374-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-260320-4 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 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","419.07"],["3223","ENERGIJA","-91.22"]] Payment date 2026-04-23 Amount as printed 329.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.18 €	Grad Zagreb
Paid: 2026-06-10	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0158225387 02/2026 Invoice number 2600152984-01-P1 Contract number 316/14-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-260221-5 Partner VAT id as printed HR43965974818 Invoice date 2026-05-04 Due date 2026-05-15 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","313.2"],["3223","ENERGIJA","15.89"]] Payment date 2026-06-10 Amount as printed 329.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.09 €	Grad Zagreb
Paid: 2026-07-22	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-07-22 Amount as printed 328.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.84 €	Vinkovci
10/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3223 Expense type Energija	328.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	Općina Sv. Lovreč	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2026-03-03 Amount as printed 328.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	328.70 €	Sveti Lovreč
Paid: 2026-04-23	Općina Sv. Lovreč	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2026-04-23 Amount as printed 328.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	328.61 €	Sveti Lovreč
Paid: 2025-03-07	Zadar	HEP ELEKTRA UGRN 2301054786 Record details 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 2025-03-07 Amount as printed 328.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	328.58 €	Zadar
Paid: 08/2025	Samostalna narodna knjižnica Gospić	HEP Elektra d.o.o Record details Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Samostalna narodna knjižnica Gospić Payment month 2025-08 Amount as printed 328.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.32 €	Gospić
Paid: 2025-02-25	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 2500013629-250120-0 Payment date 2025-02-25 Amount as printed 327.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	327.95 €	Kalinovac
Paid: 2025-02-17	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-BORISA PAPANDOPULA 7-OVRV- Invoice number POVRV-4934/2021 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 2203310246 Partner VAT id as printed HR43965974818 Invoice date 2024-01-19 Due date 2025-02-17 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"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","307.79"]] Payment date 2025-02-17 Amount as printed 327.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.70 €	Grad Zagreb
Paid: 2024-05-06	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 br.: 2301036044-240321-6 Payment date 2024-05-06 Amount as printed 327.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	327.68 €	Jarmina
02/2026	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	327.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-11	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 Struja 07/24 VUKOVARSKA BB Invoice number 2301057885-240720-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301057885-240720-9 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 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 2024-09-11 Amount as printed 327.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.16 €	Dubrovnik
Paid: 2026-06-16	Zadar	HEP ELEKTRA UGRN 2301054786 Record details Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054786 Recipient type not-stated Recipient OIB (as published) 43965974818 Description Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-06-16 Amount as printed 327.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	327.14 €	Zadar
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Troškovi sudskih postupaka Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3296 Expense type Troškovi sudskih postupaka	327.08 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-19	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 El. energija rasvjeta groblja Kušanec 25/0003636 Invoice number 2301069252-250620-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-250620-7 Invoice date 2025-06-30 Due date 2025-07-22 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 2025-08-19 Amount as printed 327.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.08 €	Velika Gorica
10/2025	02510-Carinska uprava	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	326.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	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 MESNIČKA BB ZA 12/24 Invoice number 2300004845-241220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-241220-2 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 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","444.77"],["3223","ENERGIJA","-119.13"]] Payment date 2025-01-28 Amount as printed 326.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.97 €	Grad Zagreb
Paid: 2024-06-26	Kutina	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-06-26 Amount as printed 326.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.90 €	Kutina
Paid: 2024-08-23	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 UFA 847 el. eng. MO Donja Višnjica 07/2024 Payment date 2024-08-23 Amount as printed 326.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	326.81 €	Lepoglava

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

Menu

Appearance

Language

HEP ELEKTRA DOO