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: 2025-03-03	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description MESNIČKA /BB ZA 01/25 Invoice number 2300004845-250120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-250120-5 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-24 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010054 ENERGIJA - POSLOVNI PROSTORI - SUBVENCIJA Breakdown by account [["3223","ENERGIJA","-115.47"],["3433","ZATEZNE KAMATE","2.55"],["3223","ENERGIJA","423.56"]] Payment date 2025-03-03 Amount as printed 310.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.64 €	Grad Zagreb
Paid: 2026-06-25	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0158225387 05/2026 Invoice number 2600199911-01-P1 Contract number 316/14-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300022968-260520-6 Partner VAT id as printed HR43965974818 Invoice date 2026-06-09 Due date 2026-06-24 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","344.89"],["3223","ENERGIJA","-34.53"]] Payment date 2026-06-25 Amount as printed 310.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.36 €	Grad Zagreb
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	310.29 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description TROŠKOVI ELEKTRIČNE ENERGIJE ZA 4/2026., ILICA 29 Invoice number 2600166239-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154470-260420-0 Partner VAT id as printed HR43965974818 Invoice date 2026-05-07 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010010 Energija Breakdown by account [["3223","ENERGIJA","406.71"],["3223","ENERGIJA","-96.54"]] Payment date 2026-05-21 Amount as printed 310.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.17 €	Grad Zagreb
Paid: 2026-04-23	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 Forum 13 03/26 26/0002329 Invoice number 2600109529-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-260320-8 Invoice date 2026-03-31 Due date 2026-04-23 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU 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 R0624 Energija-stanovi i poslovni prostori Payment date 2026-04-23 Amount as printed 309.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.97 €	Pula - Pola
Paid: 2026-07-17	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 05/ 2026 Invoice number 2600195076-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300101668-260520-3 Invoice date 2026-05-31 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-17 Amount as printed 309.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.82 €	Velika Gorica
Paid: 2025-01-22	Zadar	HEP ELEKTRA UGRN 2301054786 Record details Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054786 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-01-22 Amount as printed 309.62 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	309.62 €	Zadar
10/2025	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	309.55 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	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-2213 EL.EN.09/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-10 Amount as printed 308,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	308.91 €	Viškovo
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 HEP ZA 08/24 - ID 1500 - NOG.IGRL.VINEŽ 24/0002606 Invoice number 2301013786-240820-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-240820-0 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 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Payment date 2024-09-24 Amount as printed 308.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.87 €	Labin
Paid: 2025-12-18	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 11/25 Invoice number 2300074995-251120-4 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-251120-4 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2025-12-19 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 2025-12-18 Amount as printed 308.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.76 €	Dubrovnik
Paid: 2024-02-13	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 EL. ENERGIJA JAVNA RASVJETA 10/23 Invoice number 2500004002-231032-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231032-7 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","525.16"],["3223","ENERGIJA","-216.68"]] Payment date 2024-02-13 Amount as printed 308.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.48 €	Grad Zagreb
Paid: 2025-07-31	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-31 Amount as printed 308.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.24 €	Nova Gradiška
Paid: 2024-07-11	Općina Jarmina	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj: 2500000191-240621-3 Payment date 2024-07-11 Amount as printed 308.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	308.21 €	Jarmina
Paid: 2025-08-28	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA BB PRECRPNE STANICE EL.ENERG.6/25 Invoice number 2301052752-250620-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301052752-250620-2 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 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","6.89"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","453.54"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-153.58"]] Payment date 2025-08-28 Amount as printed 308.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.18 €	Grad Zagreb
Paid: 2025-10-13	Općina Gola	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description električna energija i javna rasvjeta - HEP Opskrba URA-845/30.06.2025. Economic classification 3223 Account name Energija Payment date 2025-10-13 Amount as printed 307.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	307.69 €	Gola
Paid: 2025-07-07	Općina Gola	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Električna energija i javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-07-07 Amount as printed 307.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	307.69 €	Gola
Paid: 2024-07-11	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 Požega Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-11 Amount as printed 307.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.66 €	Požega
Paid: 2026-03-19	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 02/26 Invoice number 2600086920-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-260220-0 Partner VAT id as printed HR43965974818 Invoice date 2026-02-28 Due date 2026-03-23 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 2026-03-19 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.50 €	Dubrovnik
Paid: 2024-11-14	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 2024-11-14 Amount as printed 307.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.45 €	Kutina
Paid: 2024-09-09	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 NAKNADA ZA TROŠ. STANOVANJA HEP, za razdoblje: 09/2024, redni broj obračuna: 11341, vrsta pomoći: NAKNADA SOCIJALNO UGROŽENIMA Invoice number 24/02828 Recipient IBAN (as published) HR5524020061500273691 Payment reference HR00 2202413611 Invoice date 2024-09-06 Due date 2024-09-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	307.05 €	Pula - Pola
Paid: 2024-10-10	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 NAKNADA ZA TROŠ. STANOVANJA HEP, za razdoblje: 10/2024, redni broj obračuna: 11387, vrsta pomoći: NAKNADA SOCIJALNO UGROŽENIMA Invoice number 24/03213 Recipient IBAN (as published) HR5524020061500273691 Payment reference HR00 2202413611 Invoice date 2024-10-09 Due date 2024-10-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-10-10 Amount as printed 307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	307.00 €	Pula - Pola
Paid: 2024-11-08	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 NAKNADA ZA TROŠ. STANOVANJA HEP, za razdoblje: 11/2024, redni broj obračuna: 11456, vrsta pomoći: NAKNADA SOCIJALNO UGROŽENIMA Invoice number 24/03502 Recipient IBAN (as published) HR5524020061500273691 Payment reference HR00 2202413611 Invoice date 2024-11-07 Due date 2024-11-08 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-11-08 Amount as printed 307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	307.00 €	Pula - Pola
Paid: 2024-12-09	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 NAKNADA ZA TROŠ. STANOVANJA HEP, za razdoblje: 12/2024, redni broj obračuna: 11540, vrsta pomoći: NAKNADA SOCIJALNO UGROŽENIMA Invoice number 24/03826 Recipient IBAN (as published) HR5524020061500273691 Payment reference HR00 2202413611 Invoice date 2024-12-06 Due date 2024-12-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-12-09 Amount as printed 307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	307.00 €	Pula - Pola
Paid: 2025-01-15	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 NAKNADA ZA TROŠ. STANOVANJA HEP, za razdoblje: 01/2025, redni broj obračuna: 11621, vrsta pomoći: NAKNADA SOCIJALNO UGROŽENIMA Invoice number 25/00060 Recipient IBAN (as published) HR5524020061500273691 Payment reference HR00 2202413611 Invoice date 2025-01-14 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-01-15 Amount as printed 307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	307.00 €	Pula - Pola
Paid: 2025-02-10	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 NAKNADA ZA TROŠ. STANOVANJA HEP, za razdoblje: 02/2025, redni broj obračuna: 11719, vrsta pomoći: NAKNADA SOCIJALNO UGROŽENIMA Invoice number 25/00210 Recipient IBAN (as published) HR5524020061500273691 Payment reference HR00 2202413611 Invoice date 2025-02-07 Due date 2025-02-03 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-02-10 Amount as printed 307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	307.00 €	Pula - Pola
Paid: 2025-03-11	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 NAKNADA ZA TROŠ. STANOVANJA HEP, za razdoblje: 03/2025, redni broj obračuna: 11827, vrsta pomoći: NAKNADA SOCIJALNO UGROŽENIMA Invoice number 25/00402 Recipient IBAN (as published) HR5524020061500273691 Payment reference HR00 2202413611 Invoice date 2025-03-10 Due date 2025-03-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-03-11 Amount as printed 307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	307.00 €	Pula - Pola
Paid: 2024-05-08	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 električna energija 03/ 24 radost Invoice number 2301035194-240320-8 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-240320-8 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-05-08 Amount as printed 306.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.90 €	Knin
Paid: 2025-02-25	GRAD ČAKOVEC	HEP ELEKTRA DOO Record details 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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-25 Amount as printed 306.84 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	306.84 €	Čakovec
03/2025	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	306.47 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.224/2010-II TRG P.KEREMPUHA BB MANIFEST.EL.ENERG.6/25 Invoice number 2300003217-250620-1 Contract number 224/2010-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300003217-250620-1 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 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","0.94"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","351.57"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-47.44"]] Payment date 2025-08-29 Amount as printed 306.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.40 €	Grad Zagreb
Paid: 2025-10-10	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 8/25 Invoice number 2300074995-250820-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074995-250820-3 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-10-10 Amount as printed 306.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.24 €	Dubrovnik
08/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3223 Expense type Energija	306.06 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	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 04/24-NOG.IGR.,PRATEĆI OB.VINEŽ, P.P. LAG24/0001112 Invoice number 2301013786-240421-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-240421-3 Invoice date 2024-04-30 Due date 2024-05-24 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 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Breakdown by account [["322310","Električna energija","289.75"],["322314","Električna energija - osnov. za priznati pretporez","4.32"],["322310","Električna energija","11.88"]] Payment date 2024-05-22 Amount as printed 305.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.94 €	Labin
Paid: 2024-12-20	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 SESVETE ZA 11/24. Invoice number 2300031177-241120-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-241120-8 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 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","0.08"],["3223","ENERGIJA","415.46"],["3223","ENERGIJA","-109.78"]] Payment date 2024-12-20 Amount as printed 305.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.76 €	Grad Zagreb
Paid: 2026-08-12	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. 2600158176-02-P1 Payment date 2026-08-12 Amount as printed 305.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	305.66 €	Jarmina
Paid: 2024-02-13	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 električna energ. 12/23 radost Invoice number 2301035194-231220-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-231220-2 Invoice date 2024-01-04 Due date 2024-01-20 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 2024-02-13 Amount as printed 305.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.64 €	Knin
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	305.62 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.8/26 FONTANA TRG ŽRTAVA FAŠIZMA BB Invoice number 2600318005-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070368-260820-2 Partner VAT id as printed HR43965974818 Invoice date 2026-09-07 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","14.23"],["3223","ENERGIJA","373.72"],["3223","ENERGIJA","-82.5"]] Payment date 2026-09-30 Amount as printed 305.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.45 €	Grad Zagreb
Paid: 2025-05-29	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 računu br. 2300116074-250421-5 Economic classification 232230 Account name Energija Payment date 2025-05-29 Amount as printed 305.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	305.39 €	Rugvica

^* 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