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: 2026-04-14	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-04-14 Amount as printed 305.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.21 €	Vinkovci
Paid: 2025-01-20	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 EL. ENERGIJA SPOMENIK DOMOVINI 11/24 Invoice number 2301060925-241120-5 Contract number 101/2020-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060925-241120-5 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-24 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 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","0.13"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","315.56"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-10.54"]] Payment date 2025-01-20 Amount as printed 305.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.15 €	Grad Zagreb
Paid: 2026-03-18	GLAZBENA ŠKOLA JASTREBARSKO	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija 2/2 Invoice number 2600078195-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300073053-260220-9 Invoice date 2026-02-28 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0532 Električna energija Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-03-18 Amount as printed 305.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.15 €	Jastrebarsko
Paid: 2024-12-19	Općina Sali	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Ugovorni račun: 2300044247 (Brbinj) Economic classification 3223 Account name Energija Payment date 2024-12-19 Amount as printed 305.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	305.03 €	Sali
Paid: 2024-08-20	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 07/ 24 Invoice number 2301026743-240720-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-240720-8 Invoice date 2024-07-31 Due date 2024-08-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-08-20 Amount as printed 305.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.03 €	Velika Gorica
Paid: 2025-06-12	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 2025-06-12 Amount as printed 304.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.92 €	Omiš
Paid: 2025-11-21	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 DUBRAVA 228 (BIVŠI KOR. FUNARIĆ)-ZA RAZD.1.3.2025-31.8.2025. Invoice number 2200353338-250821-4 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR01 2200353338-250821-4 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010018 ENERGIJA - stanovi Payment date 2025-11-21 Amount as printed 304.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.76 €	Grad Zagreb
Paid: 2024-12-27	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 11/24 - COWORKING 24/0003923 Invoice number 2301031965-241120-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301031965-241120-5 Invoice date 2024-11-30 Due date 2024-12-21 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 Payment date 2024-12-27 Amount as printed 304.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.59 €	Labin
Paid: 2024-10-24	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 2024-10-24 Amount as printed 304.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.38 €	Kutina
Paid: 2026-04-16	Grad Zagreb	HEP ELEKTRA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description MESNIČKA BB, 12/25 Invoice number 2600011457-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-251220-7 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010054 ENERGIJA-POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","408.73"],["3223","ENERGIJA","-104.4"]] Payment date 2026-04-16 Amount as printed 304.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.33 €	Grad Zagreb
Paid: 2024-07-02	Zadar	HEP ELEKTRA UGRN 2301007619 Record details Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301007619 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-07-02 Amount as printed 304.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	304.30 €	Zadar
Paid: 2024-09-24	Velika Gorica	HEP ELEKTRA d.o.o. 2018 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description energija rasvjete groblja Kušanec 24/0004375 Invoice number 2301069252-240820-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 301069252-240820-5 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2024-09-24 Amount as printed 304.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.13 €	Velika Gorica
Paid: 2025-09-23	Općina Kalinovac	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2500032035-250820-9 Payment date 2025-09-23 Amount as printed 303.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.79 €	Kalinovac
Paid: 2024-01-18	Općina Sali	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za 12/2023 Economic classification 3223 Account name Energija Payment date 2024-01-18 Amount as printed 303.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.48 €	Sali
Paid: 2024-01-12	LOKALNA RAZVOJNA AGENCIJA POŽEGA	HEP ELEKTRA D.O.O. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-01-12 Amount as printed 303.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.43 €	Požega
Paid: 09/2025	Samostalna narodna knjižnica Gospić	HEP Elektra d.o.o Record details Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient HEP Elektra d.o.o Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user Samostalna narodna knjižnica Gospić Payment month 2025-09 Amount as printed 303.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.26 €	Gospić
Paid: 2024-08-29	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 2024-08-29 Amount as printed 302.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.84 €	Kutina
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 D DOMJANIĆA 6-STRUJA-04/26 Invoice number 2600159961-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031177-260420-0 Partner VAT id as printed HR43965974818 Invoice date 2026-05-06 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","14.33"],["3223","ENERGIJA","367.06"],["3223","ENERGIJA","-78.67"]] Payment date 2026-05-21 Amount as printed 302.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.72 €	Grad Zagreb
Paid: 2026-07-16	Općina Biskupija	HEP elektra d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za el. energiju za 06/2026 Payment date 2026-07-16 Amount as printed 302.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	302.21 €	Biskupija
Paid: 2025-07-21	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 2025-07-21 Amount as printed 302.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.14 €	Omiš
Paid: 2025-12-29	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 TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 12/25 Invoice number 3722 Recipient IBAN (as published) HR9223400091510077598 Payment reference HR00 61817894937-777 Partner VAT id as printed HR43965974818 Invoice date 2025-12-19 Due date 2025-12-29 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 2025-12-29 Amount as printed 301.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	301.86 €	Grad Zagreb
Paid: 2026-08-11	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 2600281724-01-P1 Economic classification 232230 Account name Energija Payment date 2026-08-11 Amount as printed 301.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	301.80 €	Rugvica
Paid: 2026-09-09	Zadar	HEP ELEKTRA UGRN 2301054786 Record details Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054786 Recipient type not-stated Recipient OIB (as published) 43965974818 Description Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-09-09 Amount as printed 301.58 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	301.58 €	Zadar
Paid: 2025-01-24	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 2025-01-24 Amount as printed 301.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	301.22 €	Sveti Lovreč
Paid: 2024-05-09	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- 109- ELEKTRIČNA ENERGIJA 04/24 Invoice number 04/24 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069332-240420-0 Invoice date 2024-04-30 Due date 2024-05-09 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 2024-05-09 Amount as printed 301.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.13 €	Labin
Paid: 2026-03-17	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. 2600059321-02-P1 Payment date 2026-03-17 Amount as printed 301.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	301.11 €	Jarmina
Paid: 2026-08-03	Zadar	HEP ELEKTRA UGRN 2301054786 Record details Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054786 Recipient type not-stated Recipient OIB (as published) 43965974818 Description Energija - stambeni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-03 Amount as printed 301.08 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	301.08 €	Zadar
Paid: 2026-08-28	Zadar	HEP ELEKTRA UGRN 2301054786 Record details Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054786 Recipient type not-stated Recipient OIB (as published) 43965974818 Description Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-28 Amount as printed 301.03 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	301.03 €	Zadar
Paid: 2025-10-16	Zadar	HEP ELEKTRA UGRN 2202632509 Record details Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2202632509 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 2025-10-16 Amount as printed 300.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	300.84 €	Zadar
08/2025	08650-Agencija za osiguranje radničkih tražbina	Energija Record details Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	300.59 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	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 2300031004-250220-1 vrtić Payment date 2025-03-21 Amount as printed 300.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300.03 €	Virje
Paid: 2025-10-22	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-10-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Vinkovci
Paid: 2025-11-24	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-11-24 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Vinkovci
Paid: 2025-12-29	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-12-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Vinkovci
Paid: 2026-01-20	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-01-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Vinkovci
Paid: 2026-02-20	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-02-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Vinkovci
Paid: 2026-03-27	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Vinkovci
Paid: 2026-04-20	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-04-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Vinkovci
Paid: 2026-05-22	Vinkovci	HEP ELEKTRA d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-05-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Vinkovci
Paid: 2025-08-21	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 2025-08-21 Amount as printed 299.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.94 €	Omiš

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

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