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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: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	HEP ELEKTRA D.O.O. Record details 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-525 ELEK. ENERGIJA MARČELJI 5/25 Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 326,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	326.45 €	Viškovo
09/2026	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	326.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	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.7/25 Invoice number 2300011012-250720-1 Contract number 14/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011012-250720-1 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 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","489.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-163.09"]] Payment date 2025-10-27 Amount as printed 326.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.09 €	Grad Zagreb
Paid: 2026-02-03	Dječji vrtić Cvrčak	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description struja 10/25 radost Invoice number 2301035194-251020-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-251020-9 Invoice date 2025-10-31 Due date 2025-11-21 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 2026-02-03 Amount as printed 325.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.98 €	Knin
Paid: 2026-09-16	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 0171021500 08/2026 Invoice number 2600308652-01-P1 Contract number 4001-10-019738 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-260820-8 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 3223 Account name ENERGIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110106 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010048 ENERGIJA Breakdown by account [["3223","ENERGIJA","417.6"],["3223","ENERGIJA","-91.75"]] Payment date 2026-09-16 Amount as printed 325.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.85 €	Grad Zagreb
Paid: 2026-04-29	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 03/26 Invoice number 2600112375-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-260320-6 Partner VAT id as printed HR43965974818 Invoice date 2026-03-31 Due date 2026-04-22 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 2026-04-29 Amount as printed 325.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.73 €	Dubrovnik
Paid: 2024-01-24	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 EL.ENERGIJA 1.12.-31.12.2023. SELNIČKA 69 Invoice number 2301021008-231220-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301021008-231220-7 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-24 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012010 ENERGIJA Breakdown by account [["3223","ENERGIJA","646.26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3223","ENERGIJA","-321.96"]] Payment date 2024-01-24 Amount as printed 325.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.63 €	Grad Zagreb
Paid: 2026-04-29	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 2600116154-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301003547-260320-2 Partner VAT id as printed HR43965974818 Invoice date 2026-03-31 Due date 2026-04-22 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 2026-04-29 Amount as printed 324.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.96 €	Dubrovnik
Paid: 08/2024	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-283 ELEKTRIČNA ENERGIJA ZA 07/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-08 Amount as printed 324,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	324.83 €	Viškovo
Paid: 2025-07-21	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 2500032003-250620-5 za 6/2025. Payment date 2025-07-21 Amount as printed 324.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	324.59 €	Virje
Paid: 2024-01-09	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 P.PRERADOVIĆA BB KIOSCI EL.ENERG.9/23 Invoice number 2300003933-230920-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-230920-0 Invoice date 2023-09-30 Due date 2023-10-27 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012027 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","17.78"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","584.8"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-278.14"]] Payment date 2024-01-09 Amount as printed 324.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.44 €	Grad Zagreb
Paid: 2025-04-23	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 DRAGUTINA DOMJANIĆA 6 ZA 3/25 Invoice number 2300031177-250320-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-250320-0 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 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","445.13"],["3223","ENERGIJA","-120.73"]] Payment date 2025-04-23 Amount as printed 324.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.40 €	Grad Zagreb
Paid: 2024-05-16	Novi Marof	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Novi Marof 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 2024-05-16 Amount as printed 324.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.25 €	Novi Marof
Paid: 2024-10-02	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 PRESUDA POVRV-2781/23,OVRV-41417/23-ST-M.JURIĆ ZAGORKE 8-ISPLATA Invoice number POVRV-2781/23 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222922-2202143874 Partner VAT id as printed HR43965974818 Invoice date 2024-08-26 Due date 2024-10-02 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","12.73"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","200.58"],["3223","ENERGIJA","110.86"]] Payment date 2024-10-02 Amount as printed 324.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.17 €	Grad Zagreb
Paid: 2026-03-02	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 01 2300002610-260199-3 opomena Economic classification 232230 Account name Energija Payment date 2026-03-02 Amount as printed 324.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	324.11 €	Rugvica
Paid: 2025-10-21	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 9-2025 VUKOVARSKA BB Invoice number 2301057885-250920-6 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301057885-250920-6 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 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 2025-10-21 Amount as printed 323.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.68 €	Dubrovnik
Paid: 2024-11-21	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 električna energija 10/ 24 Invoice number 2301026743-241020-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-241020-9 Invoice date 2024-10-31 Due date 2024-11-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-21 Amount as printed 323.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.52 €	Velika Gorica
Paid: 2024-05-15	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 2024-05-15 Amount as printed 323.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.49 €	Kutina
Paid: 2024-03-20	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 2024-03-20 Amount as printed 323.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.30 €	Požega
Paid: 2024-04-16	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 KAPTOL BB STUPIĆI ELEKTRIČNA ENERGIJA 2/24 Invoice number 2300032859-240220-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-240220-7 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 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","619.32"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-296.13"]] Payment date 2024-04-16 Amount as printed 323.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.19 €	Grad Zagreb
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 POTROŠ. STRUJE 7/25 CRPNA STANICA JADRANSKA AVEVIJA Invoice number 2301052752-250720-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-250720-9 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 05010023 Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.33"],["3433","ZATEZNE KAMATE","8.3"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","434.61"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-121.16"]] Payment date 2026-05-13 Amount as printed 323.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.08 €	Grad Zagreb
Paid: 2024-06-28	Novi Marof	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Novi Marof 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 2024-06-28 Amount as printed 322.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.92 €	Novi Marof
09/2025	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	322.83 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	Dječji vrtić Cvrčak	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description elekt. energija 02/24 r adost Invoice number 2301035194-240220-1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-240220-1 Invoice date 2024-02-29 Due date 2024-03-21 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 2024-03-15 Amount as printed 322.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.47 €	Knin
Paid: 2024-09-24	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. ZA 07/24-NOGOMETNO IGRAL. 24/0002444 Invoice number 2301013786-240720-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-240720-4 Invoice date 2024-07-31 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400020 Održavanje ostale komunalne infrastrukture Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-83 Energija Breakdown by account [["322310","Električna energija","32.24"],["343330","Zatezne kamate iz poslovnih odnosa","0.96"],["322310","Električna energija","288.88"]] Payment date 2024-09-24 Amount as printed 322.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.07 €	Labin
Paid: 2026-09-23	OŠ NOVO ČIČE	HEP ELEKTRA d.o.o. 2018 Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija za 08/2026 Invoice number 2600327895-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260821-0 Invoice date 2026-08-31 Due date 2026-09-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-09-23 Amount as printed 321.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.98 €	Velika Gorica
Paid: 2025-01-17	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 EL. ENERGIJA SPOMENIK DOMOVINI 11/24 Invoice number 2300153637-241120-1 Contract number 100/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153637-241120-1 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012027 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","6.77"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","409.03"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-95.33"]] Payment date 2025-01-17 Amount as printed 321.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.80 €	Grad Zagreb
06/2026	04105-Ministarstvo hrvatskih branitelja	Energija Record details 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	321.77 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	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 Elektirčna energija - Srđ 7/25 Invoice number 2300074995-250720-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-250720-7 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 321.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.67 €	Dubrovnik
Paid: 2024-11-12	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 STANICE EL.ENERG.9/24 Invoice number 2301052752-240920-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-240920-7 Partner VAT id as printed HR43965974818 Invoice date 2024-09-30 Due date 2024-10-22 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","443.97"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-123.81"]] Payment date 2024-11-12 Amount as printed 321.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.49 €	Grad Zagreb
Paid: 2024-07-02	Zadar	HEP ELEKTRA UGRN 2301007619 Record details Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301007619 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-07-02 Amount as printed 320.92 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	320.92 €	Zadar
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 0165715014 4/2026 Invoice number 2600159399-01-P1 Contract number 78/15-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300015242-260420-4 Partner VAT id as printed HR43965974818 Invoice date 2026-05-06 Due date 2026-05-21 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","0.1"],["3223","ENERGIJA","443.46"],["3223","ENERGIJA","-122.73"]] Payment date 2026-06-10 Amount as printed 320.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.83 €	Grad Zagreb
Paid: 2024-10-15	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 STANICE EL.ENERG.8/24 Invoice number 2301052752-240820-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-240820-0 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 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","10.51"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","427.35"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-118.6"]] Payment date 2024-10-15 Amount as printed 320.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.59 €	Grad Zagreb
Paid: 2024-05-21	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 2301045127-240420-9 Payment date 2024-05-21 Amount as printed 320.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	320.48 €	Kalinovac
Paid: 2025-12-15	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.10/25 Invoice number 2300003217-251020-9 Contract number 224/2010-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003217-251020-9 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 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","342.28"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-23.26"]] Payment date 2025-12-15 Amount as printed 320.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.35 €	Grad Zagreb
Paid: 04/2026	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-535 OPOMENA BR.: 01 2300042210-260391-3 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 320,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	320.31 €	Viškovo
Paid: 2024-05-17	Pula - Pola	HEP - ELEKTRA d.o.o Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description struja Trg I istarske brigade 13 03/2024 24/0002202 Invoice number 2301066467-240320-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301066467-240320-0 Invoice date 2024-04-23 Due date 2024-05-08 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0647 Energija-manifestacije Payment date 2024-05-17 Amount as printed 319.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.93 €	Pula - Pola
Paid: 2026-04-09	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.ENERGIJE 1/26 PRECRPNE STAN.ZAGREBAČKA BB Invoice number 2600047436-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300016746-260120-0 Partner VAT id as printed HR43965974818 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.16"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","406.87"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-87.27"]] Payment date 2026-04-09 Amount as printed 319.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.76 €	Grad Zagreb
Paid: 2024-11-21	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 Uplata po rn. br. 2300008943-241020-5 Economic classification 232230 Account name Energija Payment date 2024-11-21 Amount as printed 319.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	319.59 €	Rugvica
Paid: 2025-11-28	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 10/25 Invoice number 2300074995-251020-8 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-251020-8 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-21 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 2025-11-28 Amount as printed 319.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.55 €	Dubrovnik

^* 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