CompanyReceives public money

HEP ELEKTRA DOO

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

Receives

Paid · EUR: €63,685,738.05
Paid: 575,114.33^*
Contracted: 13,198.53^*

Records: 33,012
Payers: 189
Years: 2024–2026
Sources: 421

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

33,012 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	04120-Veteranski centar	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,774.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	6,731.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	6,703.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	6,621.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI STANOVANJA 08.2024. Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2024-08-30 Due date 2024-09-18 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 A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-09-18 Amount as printed 6599.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,599.22 EUR	Paid	Grad Zagreb
Paid: 2025-05-27	Novi Marof	HEP ELEKTRA d.o.o. All fields 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 2025-05-27 Amount as printed 6586.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,586.79 EUR	Paid	Novi Marof
Paid: 2025-03-26	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-03-26 Amount as printed 6546.04 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,546.04 EUR	Paid	Čakovec
Paid: 06/2024	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-1297 EL. EN. JR 05/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-06 Amount as printed 6.480,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,480.17 EUR	Paid	Viškovo
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields 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 A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	6,381.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6,317.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-3138 EL. ENERGIJA PP 10/25 I 11/25 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 6.298,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,298.78 EUR	Paid	Viškovo
Paid: 2024-02-19	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2500000965-240122-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-240122-2 Invoice date 2024-01-31 Due date 2024-02-23 Recipient seat JASTREBARSKO Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0147 Električna energija Payment date 2024-02-19 Amount as printed 6284.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,284.64 EUR	Paid	Jastrebarsko
Paid: 2025-02-20	Starigrad	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description El. energija za 01/2025 Invoice number 2500032008-250120-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250120-7 Invoice date 2025-01-31 Due date 2025-02-20 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0129 Električna energija za javnu rasvjetu Payment date 2025-02-20 Amount as printed 6276.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,276.24 EUR	Paid	Starigrad
Paid: 2024-11-21	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-11-21 Amount as printed 6241.02 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,241.02 EUR	Paid	Čakovec
Paid: 2024-11-21	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields 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 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-21 Amount as printed 6212.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,212.35 EUR	Paid	Velika Gorica
Paid: 2024-02-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 2500000105-231220-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500000105-231220-5 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 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","10418.37"],["3223","ENERGIJA","-4281.59"]] Payment date 2024-02-13 Amount as printed 6136.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,136.78 EUR	Paid	Grad Zagreb
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields 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 3223 Expense type Energija	6,062.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields 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	6,059.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-06-27 Amount as printed 5980.73 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	5,980.73 EUR	Paid	Čakovec
Paid: 2024-09-20	Karlovac	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ELEKTRA D.O.O. UF 4549 RN 2301002901-240821-3 Invoice number 2301002901-240821-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301002901-240821-3 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Breakdown by account [["322310","Električna energija","2133.59"],["322310","Električna energija","113.51"],["322310","Električna energija","9.99"],["322310","Električna energija","10.65"],["322310","Električna energija","17.89"],["322310","Električna energija","12.07"],["322310","Električna energija","14.45"],["322310","Električna energija","10.65"],["322310","Električna energija","12.81"],["322310","Električna energija","49.36"],["322310","Električna energija","28.15"],["322310","Električna energija","15.89"],["322310","Električna energija","22.5"],["322310","Električna energija","55.51"],["322310","Električna energija","12.2"],["322310","Električna energija","9.56"],["322310","Električna energija","86.81"],["322310","Električna energija","9.74"],["322310","Električna energija","19.16"],["322310","Električna energija","9.57"],["322310","Električna energija","17.68"],["322310","Električna energija","20.19"],["322310","Električna energija","42.11"],["322310","Električna energija","61.39"],["322310","Električna energija","19.53"],["322310","Električna energija","9.55"],["322310","Električna energija","76.81"],["322310","Električna energija","37.45"],["322310","Električna energija","9.55"],["322310","Električna energija","19.62"],["322310","Električna energija","2999.16"]] Payment date 2024-09-20 Amount as printed 5967.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,967.1 EUR	Paid	Karlovac
Paid: 2025-12-30	DJEČJI VRTIĆ PJERINA VERBANAC	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description DV-EL ENERGIJA 11/2025 Invoice number 11-2025 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300183271-251120-0 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-6 Energija Breakdown by account [["322310","Električna energija","1368.48"],["322310","Električna energija","4593.84"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-30 Amount as printed 5962.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,962.32 EUR	Paid	Labin
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	5,955.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	Starigrad	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Elektricna energija javna rasvjeta za 01/2024 Invoice number 2500007223-240120-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500007223-240120-7 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0152 Električna energija za javnu rasvjetu Payment date 2024-02-20 Amount as printed 5952.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,952.74 EUR	Paid	Starigrad
Paid: 2024-04-22	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name Električna energija Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-04-22 Amount as printed 5931.82 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	5,931.82 EUR	Paid	Čakovec
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	5,876.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	Novi Marof	HEP ELEKTRA d.o.o. All fields 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 2025-09-12 Amount as printed 5854.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,854.79 EUR	Paid	Novi Marof
Paid: 2024-10-23	Karlovac	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description HEP ELEKTRA D.O.O. UF 5224 Invoice number 2301002901-240921-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301002901-240921-0 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Breakdown by account [["322310","Električna energija","1904.06"],["322310","Električna energija","28.11"],["322310","Električna energija","10.51"],["322310","Električna energija","10.6"],["322310","Električna energija","20.55"],["322310","Električna energija","12.51"],["322310","Električna energija","16.14"],["322310","Električna energija","10.17"],["322310","Električna energija","14.78"],["322310","Električna energija","39.38"],["322310","Električna energija","28.27"],["322310","Električna energija","12.81"],["322310","Električna energija","23.34"],["322310","Električna energija","56.52"],["322310","Električna energija","12.41"],["322310","Električna energija","9.6"],["322310","Električna energija","56.2"],["322310","Električna energija","9.6"],["322310","Električna energija","22.46"],["322310","Električna energija","10.12"],["322310","Električna energija","9.63"],["322310","Električna energija","15.86"],["322310","Električna energija","22.69"],["322310","Električna energija","36.83"],["322310","Električna energija","100.4"],["322310","Električna energija","9.6"],["322310","Električna energija","53.6"],["322310","Električna energija","32.69"],["322310","Električna energija","9.6"],["322310","Električna energija","17.86"],["322310","Električna energija","3222"]] Payment date 2024-10-23 Amount as printed 5838.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,838.9 EUR	Paid	Karlovac
Paid: 2025-10-16	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description plaćanje računa Invoice number 2500000965-250920-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-250920-1 Invoice date 2025-09-30 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0185 Električna energija Payment date 2025-10-16 Amount as printed 5794.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,794.26 EUR	Paid	Jastrebarsko
Paid: 2024-02-27	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields 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 01/ 24 Invoice number 2301026743-240120-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-240120-0 Invoice date 2024-01-31 Due date 2024-02-22 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 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-02-27 Amount as printed 5774.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,774.42 EUR	Paid	Velika Gorica
Paid: 2025-06-05	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields 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 04/ 25 Invoice number 2301026743-250421-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250421-1 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-05 Amount as printed 5758.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,758.15 EUR	Paid	Velika Gorica
Paid: 2025-12-22	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2301004525-251120-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-251120-1 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0152 Električna energija Payment date 2025-12-22 Amount as printed 5757.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,757.28 EUR	Paid	Jastrebarsko
Paid: 2024-04-26	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields 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 03/ 24 Invoice number 2301026743-240320-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-240320-2 Invoice date 2024-04-01 Due date 2024-04-24 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 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-26 Amount as printed 5740.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,740.63 EUR	Paid	Velika Gorica
Paid: 2026-01-23	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2600006293-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-251220-8 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0152 Električna energija Payment date 2026-01-23 Amount as printed 5723.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,723.25 EUR	Paid	Jastrebarsko
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields 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 3223 Expense type Energija	5,718.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description AQU.EL.EN. Invoice number 2300158539 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158539-240920-1 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0473 Turizam Budget position R0683-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","649.06"],["322310","Električna energija","4998.15"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-22 Amount as printed 5647.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,647.21 EUR	Paid	Karlovac
08/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	5,633.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-2559 EL.EN. JR 10/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-12 Amount as printed 5.631,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,631.04 EUR	Paid	Viškovo
Paid: 2024-01-08	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERGIJA JAVNA RASVJETA 11/23 Invoice number 2500000105-231120-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500000105-231120-9 Invoice date 2023-11-30 Due date 2024-01-02 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","18.82"],["3223","ENERGIJA","9507.98"],["3223","ENERGIJA","-3906.88"]] Payment date 2024-01-08 Amount as printed 5619.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,619.92 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields 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 2301026743-250320-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250320-7 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 5617.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,617.79 EUR	Paid	Velika Gorica
Paid: 2024-01-17	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2500000965-231220-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-231220-3 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat JASTREBARSKO Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0176 Električna energija Payment date 2024-01-17 Amount as printed 5598.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,598.93 EUR	Paid	Jastrebarsko

Menu

Appearance

Language

HEP ELEKTRA DOO