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
Paid: 2026-06-11	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 električne energije - javna rasvjeta Struga Economic classification 3223 Account name Energija Payment date 2026-06-11 Amount as printed 319.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	319.49 €	Sveti Đurđ
Paid: 11/2024	Tar-Vabriga - Torre-Abrega	HEP - ELEKTRA D.O.O. Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HEP - ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment month 2024-11 Amount as printed 318.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.71 €	Tar-Vabriga - Torre-Abrega
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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	318.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	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 2026-01-27 Amount as printed 318.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.55 €	Sveti Lovreč
Paid: 2026-01-21	Općina Feričanci	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description El.energija za 12.mj.2025. Economic classification 3223 Account name Energija Payment date 2026-01-21 Amount as printed 318.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.52 €	Feričanci
Paid: 2026-05-25	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 2026-05-25 Amount as printed 318.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.15 €	Sveti Lovreč
Paid: 2024-09-10	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.: 2300035971-240820-8 Payment date 2024-09-10 Amount as printed 317.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	317.83 €	Jarmina
Paid: 2025-07-08	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- 252- ELEKTRIČNA ENERGIJA 06/25 Invoice number 06/25 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-250620-7 Invoice date 2025-06-30 Due date 2025-07-22 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 2025-07-08 Amount as printed 317.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.48 €	Labin
Paid: 2026-01-26	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 12/25 Invoice number 2600011889-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-251220-0 Partner VAT id as printed HR43965974818 Invoice date 2025-12-31 Due date 2026-01-26 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 2026-01-26 Amount as printed 317.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.47 €	Dubrovnik
Paid: 2024-07-01	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 KAPTOL BB POKRET.PARKIRNI STUPIĆI EL.ENERGIJA 4/24 Invoice number 2300032859-240420-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-240420-0 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-05-23 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 12010122 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA - SUBVENCIJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-161.44"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","474.81"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3433","ZATEZNE KAMATE","2.76"]] Payment date 2024-07-01 Amount as printed 317.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.46 €	Grad Zagreb
Paid: 2026-02-16	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.:2600034612-02 Payment date 2026-02-16 Amount as printed 317.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	317.41 €	Jarmina
Paid: 2025-09-15	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 8/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-09-01 Due date 2025-09-15 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 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-09-15 Amount as printed 317.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	317.27 €	Grad Zagreb
Paid: 2025-11-21	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 2300031004-251020-4 Vrtić Payment date 2025-11-21 Amount as printed 316.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	316.95 €	Virje
03/2025	02515-Porezna uprava	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	316.85 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	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 2300116074-260792-8 po opomeni Economic classification 232230 Account name Energija Payment date 2026-08-13 Amount as printed 316.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	316.45 €	Rugvica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	316.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	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.57/23-II,ELEKTR.ENERG ZA 12/2023 Invoice number 2300032859-231220-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 2300032859-231220-8 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.09"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","625.94"],["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","-311.12"]] Payment date 2024-02-08 Amount as printed 316.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.24 €	Grad Zagreb
Paid: 2025-05-21	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. ENERGIJA COWORKING002301031965, ID 782 25/0001470 Invoice number 2301031965-250420-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301031965-250420-3 Invoice date 2025-04-30 Due date 2025-05-21 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","314.27"],["343490","Ostali nespomenuti financijski rashodi","1.04"],["343330","Zatezne kamate iz poslovnih odnosa","0.83"]] Payment date 2025-05-21 Amount as printed 316.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.14 €	Labin
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-284 ELEKTRIČNA ENERGIJA ZA 06/24 Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-08 Amount as printed 315,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	315.31 €	Viškovo
Paid: 2024-02-29	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 2024-02-29 Amount as printed 315.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.25 €	Novi Marof
Paid: 2025-11-17	Velika Gorica	HEP ELEKTRA Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA Recipient type not-stated Recipient OIB (as published) 43965974818 Description El.energija(Potres-mobilne kučice)-Deverić Tomislav 25/0001112 Invoice number 2203054823 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 2203054823 Invoice date 2025-11-10 Due date 2025-11-20 Recipient place 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 2025-11-17 Amount as printed 315.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.02 €	Velika Gorica
Paid: 2024-09-23	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 UG.224/2010-II TRG.P.KEREMPUHA BB MANIFEST.EL.ENERG.6/24 Invoice number 2300003217-240620-7 Contract number 224/2010-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003217-240620-7 Partner VAT id as printed HR43965974818 Invoice date 2024-06-30 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.36"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","348.15"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-38.11"]] Payment date 2024-09-23 Amount as printed 314.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.73 €	Grad Zagreb
Paid: 2025-01-23	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 2300031004-241220-2 struja vrtić Payment date 2025-01-23 Amount as printed 314.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	314.55 €	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 EL.ENERG.10/23 Invoice number 2300003933-231020-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003933-231020-9 Invoice date 2023-10-31 Due date 2023-11-24 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","545.96"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-231.74"]] Payment date 2024-01-09 Amount as printed 314.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.22 €	Grad Zagreb
Paid: 2026-04-02	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0148418958 12/2025 Invoice number 2600022137-01-P1 Contract number 261/25-II;I-104/2026 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070164-251220-2 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 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 01010049 ENERGIJA - SUBVENCIJA Breakdown by account [["3223","ENERGIJA","-57.87"],["3223","ENERGIJA","371.83"]] Payment date 2026-04-02 Amount as printed 313.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.96 €	Grad Zagreb
Paid: 2025-08-18	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.mj. Invoice number 2300047335-250521-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-250521-9 Invoice date 2025-05-31 Due date 2025-06-25 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 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2025-08-18 Amount as printed 313.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.74 €	Knin
Paid: 2025-03-19	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 IVEKOVIĆEVA 21-POVRV-2795/2023 (OVRV-41922/23) Invoice number POVRV-2795/2023 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 81222930-2202205536 Partner VAT id as printed HR43965974818 Invoice date 2025-03-13 Due date 2025-03-19 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","22.3"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","200.58"],["3223","ENERGIJA","89.99"]] Payment date 2025-03-19 Amount as printed 312.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.87 €	Grad Zagreb
Paid: 2024-01-22	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 UG.BR. 2/17-II GAJEVA MANIFESTACIJE EL. ENERGIJA 11/23 Invoice number 2300032264-231120-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032264-231120-4 Partner VAT id as printed HR43965974818 Invoice date 2023-11-30 Due date 2023-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012028 OSTALI NESPOMENUTI FINANCIJSKI RASHODI Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","398.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-86.84"]] Payment date 2024-01-22 Amount as printed 312.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.67 €	Grad Zagreb
Paid: 2026-06-23	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-HEP-472 Invoice number 6/2026 PŠ Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-260520-8 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-06-23 Amount as printed 312.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.59 €	Labin
Paid: 2026-08-25	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.1-6/26 JAVNI WC GRAČANSKI MIHALJEVAC BB OKRETI Invoice number 2600258804-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070338-260620-4 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","391.23"],["3223","ENERGIJA","-78.88"]] Payment date 2026-08-25 Amount as printed 312.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.35 €	Grad Zagreb
Paid: 2025-07-23	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 - Srđ 6/25 Invoice number 2300074995-250620-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-250620-0 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 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-07-23 Amount as printed 312.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.16 €	Dubrovnik
04/2025	26387-Klinička bolnica Merkur	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	312.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	Omiš	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer Omiš 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 2025-01-24 Amount as printed 311.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.94 €	Omiš
05/2026	08670-Obiteljski centar	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	311.34 €	Ministarstvo financija — Državna riznica
Paid: 05/2024	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-365 EL.ENERGIJA-MARČELJI-04.24. Recipient seat RIJEKA Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 311,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	311.30 €	Viškovo
Paid: 2024-08-30	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 06.mj. Invoice number 2300047335-240620-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300047335-240620-2 Invoice date 2024-06-30 Due date 2024-07-30 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 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0344 Električna energija Budget user Kninski muzej Payment date 2024-08-30 Amount as printed 311.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.27 €	Knin
Paid: 2024-11-04	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 KNEZA MISLAVA 13 STRUJA ZA 09/24 Invoice number 2301069823-240821-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069823-240821-6 Partner VAT id as printed HR43965974818 Invoice date 2024-09-30 Due date 2024-10-23 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","0.28"],["3223","ENERGIJA","442.84"],["3223","ENERGIJA","-132.11"]] Payment date 2024-11-04 Amount as printed 311.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.01 €	Grad Zagreb
05/2025	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	310.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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.: 2500000191-240620-5 Payment date 2024-07-08 Amount as printed 310.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	310.82 €	Jarmina
Paid: 2024-03-26	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 TRG DRAGUTINA DOMJANIĆA 6 ZA 02/24. Invoice number 2300031177-240220-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-240220-9 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-26 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","541.78"],["3223","ENERGIJA","-230.96"]] Payment date 2024-03-26 Amount as printed 310.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.82 €	Grad Zagreb

^* 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