| Paid: 2025-11-17 | Velika Gorica | HEP ELEKTRA Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HEP ELEKTRA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43965974818
- Description
- El.energija(Potres-mobilne kučice)-Bartolin Luka 25/0001109
- Invoice number
- 2203400433
- Recipient IBAN (as published)
- HR9223400091510077598
- Payment reference
- HR00 2203400433
- Invoice date
- 2025-11-10
- Due date
- 2025-11-20
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0014 Tekuće donacije
- Payment date
- 2025-11-17
- Amount as printed
- 299.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 299.89 € | Velika Gorica |
| Paid: 2025-09-08 | Grad Zagreb | HEP ELEKTRA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP ELEKTRA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Description
- PP MESNIČKA BB ZA 06/2025
- Invoice number
- 2300004845-250620-7
- Recipient IBAN (as published)
- HR6523900011500128048
- Payment reference
- HR01 2300004845-250620-7
- 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
- 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","2.78"],["3223","ENERGIJA","444.9"],["3223","ENERGIJA","-147.92"]]
- Payment date
- 2025-09-08
- Amount as printed
- 299.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 299.76 € | Grad Zagreb |
| Paid: 2026-05-14 | 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
- 2026-05-14
- Amount as printed
- 299.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 299.29 € | Nova Gradiška |
| Paid: 2024-04-26 | 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 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 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
- 2024-04-26
- Amount as printed
- 298.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 298.92 € | Velika Gorica |
| Paid: 2025-09-02 | Grad Lepoglava | HEP elektra d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Ufa 1083 el. eng. MO 07/2025
- Payment date
- 2025-09-02
- Amount as printed
- 298.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 298.75 € | Lepoglava |
| Paid: 2024-06-24 | Grad Zagreb | HEP ELEKTRA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP ELEKTRA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Description
- UG.224/2010-II TRG P.KEREMPUHA BB MANIFESTACIJE EL.ENERGIJA 4/24
- Invoice number
- 2300003217-240420-4
- Contract number
- 224/2010-II
- Recipient IBAN (as published)
- HR6523900011500128048
- Payment reference
- HR01 2300003217-240420-4
- Partner VAT id as printed
- HR43965974818
- Invoice date
- 2024-04-30
- Due date
- 2024-05-22
- 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","0.07"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","328.54"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-29.99"]]
- Payment date
- 2024-06-24
- Amount as printed
- 298.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 298.62 € | Grad Zagreb |
| Paid: 2025-05-22 | Grad Zagreb | HEP ELEKTRA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP ELEKTRA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Description
- TROŠKOVI ELEKTRIČNE ENERGIJE ZA 4/2025., ILICA 29
- Invoice number
- 2300154470-250420-6
- Recipient IBAN (as published)
- HR6523900011500128048
- Payment reference
- HR01 2300154470-250420-6
- Partner VAT id as printed
- HR43965974818
- Invoice date
- 2025-04-30
- Due date
- 2025-05-21
- 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","454.64"],["3433","ZATEZNE KAMATE","0.76"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","-158.2"]]
- Payment date
- 2025-05-22
- Amount as printed
- 298.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 298.53 € | Grad Zagreb |
| Paid: 2025-02-20 | Općina Ferdinandovac | HEP elektra d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 2300167322-250121-0
- Economic classification
- 232231
- Account name
- Obaveze za energiju
- Payment date
- 2025-02-20
- Amount as printed
- 298.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 298.07 € | Ferdinandovac |
| Paid: 2025-06-23 | 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 2500032035-250520-0
- Payment date
- 2025-06-23
- Amount as printed
- 298.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 298.07 € | Kalinovac |
| Paid: 2024-11-22 | Grad Zagreb | HEP ELEKTRA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP ELEKTRA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Description
- TRG P.PRERADOVIĆA BB KIOSCI EL.ENERG.9/24
- Invoice number
- 2300003933-240920-5
- Recipient IBAN (as published)
- HR6523900011500128048
- Payment reference
- HR01 2300003933-240920-5
- Partner VAT id as printed
- HR43965974818
- Invoice date
- 2024-09-30
- Due date
- 2024-10-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA
- Funding source
- 41 PRIHOD OD KOMUNALNE NAKNADE
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 12010068 Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","394.6"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-96.85"]]
- Payment date
- 2024-11-22
- Amount as printed
- 297.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 297.75 € | Grad Zagreb |
| Paid: 2024-03-22 | 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 2300031004-240220-7
- Payment date
- 2024-03-22
- Amount as printed
- 297.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 297.74 € | Virje |
| Paid: 2024-06-11 | 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- 140- ELEKTRIČNA ENERGIJA 05/24
- Invoice number
- 05/24
- Recipient IBAN (as published)
- HR4323900011500128056
- Payment reference
- HR01 2300069332-240520-6
- Invoice date
- 2024-05-31
- Due date
- 2024-06-21
- 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
- 2024-06-11
- Amount as printed
- 297.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 297.72 € | Labin |
| Paid: 2025-10-06 | Grad Zagreb | HEP ELEKTRA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HEP ELEKTRA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Description
- IVEKOVIĆEVA 21-POVRV-3909/2023
- Invoice number
- POVRV-3909/2023
- Recipient IBAN (as published)
- HR9223400091510077598
- Payment reference
- HR00 81231161-2202205536
- Partner VAT id as printed
- HR43965974818
- Invoice date
- 2025-09-29
- Due date
- 2025-10-06
- 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","11.87"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","200.58"],["3223","ENERGIJA","85.18"]]
- Payment date
- 2025-10-06
- Amount as printed
- 297.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 297.63 € | Grad Zagreb |
| 07/2025 | 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
| 297.39 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-02 | 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
- 2024-07-02
- Amount as printed
- 297.22
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 297.22 € | Zadar |
| Paid: 2026-08-21 | 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
- POTROŠNJA EL.ENERG.7/26 ZDENAC HBZ TRNJANSKA C.BB
- Invoice number
- 2600272184-01-P1
- Recipient IBAN (as published)
- HR6523900011500128048
- Payment reference
- HR01 2300011012-260720-6
- Partner VAT id as printed
- HR43965974818
- Invoice date
- 2026-08-06
- Due date
- 2026-08-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA
- Funding source
- 41 PRIHOD OD KOMUNALNE NAKNADE
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 05010134 ENERGIJA
- Breakdown by account
- [["3223","ENERGIJA","412.42"],["3223","ENERGIJA","-115.34"]]
- Payment date
- 2026-08-21
- Amount as printed
- 297.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 297.08 € | Grad Zagreb |
| Paid: 2026-03-24 | 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
- 2026-03-24
- Amount as printed
- 297.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 297.05 € | Sveti Lovreč |
| Paid: 2025-01-16 | Nova Gradiška | HEP ELEKTRA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2025-01-16
- Amount as printed
- 297.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 297.05 € | Nova Gradiška |
| Paid: 2026-03-24 | Kninski muzej | HEP ELEKTRA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kninski muzej
- Recipient
- HEP ELEKTRA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Description
- Račun za el. energiju - 09./25 .
- Invoice number
- 2300047335-250920-6
- Recipient IBAN (as published)
- HR9623900011500128072
- Payment reference
- HR01 2300047335-250920-6
- Invoice date
- 2026-01-01
- Due date
- 2026-03-20
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 010 06 33843 Kninski muzej
- Programme / activity
- A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA
- Funding source
- 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ
- Functional classification
- 0820 Službe kulture
- Budget position
- R0344 Električna energija
- Budget user
- Kninski muzej
- Payment date
- 2026-03-24
- Amount as printed
- 296.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 296.82 € | Knin |
| Paid: 2026-04-22 | 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 2600071694 vrtić
- Payment date
- 2026-04-22
- Amount as printed
- 296.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 296.61 € | Virje |
| Paid: 2025-03-19 | Novi Marof | HEP ELEKTRA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- HEP ELEKTRA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-03-19
- Amount as printed
- 296.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 296.55 € | Novi Marof |
| 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
- 295.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 295.85 € | Omiš |
| Paid: 2025-08-21 | Labin | HEP ELEKTRA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HEP ELEKTRA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Description
- EL. ENERGIJA 07/2025COWORKING - ID 1458 25/0002607
- Invoice number
- 2301031965-250720-2
- Recipient IBAN (as published)
- HR4323900011500128056
- Payment reference
- HR01 2301031965-250720-2
- Invoice date
- 2025-07-31
- Due date
- 2025-08-23
- 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
- 2025-08-21
- Amount as printed
- 295.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 295.47 € | Labin |
| 01/2025 | 02515-Porezna uprava | Energija Record details - Domain
- payments
- Recipient
- HEP ELEKTRA D.O.O.
- Recipient type
- company
- Recipient OIB
- 43965974818
- Recipient seat
- ZAGREB
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 295.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-13 | Općina Rugvica | HEP elektra d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 01 2300008943-260792-0 po opomeni (2300008943-260520-0)
- Economic classification
- 232230
- Account name
- Energija
- Payment date
- 2026-08-13
- Amount as printed
- 294.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 294.85 € | Rugvica |
| Paid: 2024-10-23 | Karlovac | HEP ELEKTRA D.O.O. Record details - 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 5226
- Invoice number
- 2301002901-240922-8
- Recipient IBAN (as published)
- HR4323900011500128056
- Payment reference
- HR01 2301002901-240922-8
- Invoice date
- 2024-09-30
- Due date
- 2024-10-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 005 02 11 GČ TURANJ
- Programme / activity
- A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0383 Rashodi za materijal i energiju
- Breakdown by account
- [["322310","Električna energija","9.26"],["322310","Električna energija","20.47"],["322310","Električna energija","265.04"]]
- Payment date
- 2024-10-23
- Amount as printed
- 294.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 294.77 € | Karlovac |
| 08/2025 | 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
- A852011-RAZVOJ STOČARSKE PROIZVODNJE
- Expense code
- 3223
- Expense type
- Energija
| 294.72 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-27 | 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-255-ELEKTRIČNA ENERGIJA 07/26
- Invoice number
- 07/26
- Recipient IBAN (as published)
- HR4323900011500128056
- Payment reference
- HR01 2300069332-260720-8
- Invoice date
- 2026-07-31
- Due date
- 2026-08-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 501 03 10645 Centar "Liče Faraguna " Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0775-1 Energija
- Budget user
- CENTAR "LIČE FARAGUNA" LABIN
- Payment date
- 2026-08-27
- Amount as printed
- 294.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 294.42 € | Labin |
| 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 0165715014 5/2026
- Invoice number
- 2600196389-01-P1
- Contract number
- 78/15-II
- Recipient IBAN (as published)
- HR6523900011500128048
- Payment reference
- HR01 2300015242-260520-0
- 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","405.68"],["3223","ENERGIJA","-111.54"]]
- Payment date
- 2026-06-25
- Amount as printed
- 294.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 294.14 € | Grad Zagreb |
| Paid: 2025-04-23 | 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
- 2025-04-23
- Amount as printed
- 293.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 293.98 € | Sveti Lovreč |
| Paid: 2025-02-25 | Općina Sv. Lovreč | HEP elektra d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- HEP elektra d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-02-25
- Amount as printed
- 293.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 293.98 € | Sveti Lovreč |
| Paid: 2024-07-02 | 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
- 2024-07-02
- Amount as printed
- 293.96
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 293.96 € | Zadar |
| Paid: 2024-01-24 | Nova Gradiška | HEP ELEKTRA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2024-01-24
- Amount as printed
- 293.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 293.95 € | Nova Gradiška |
| Paid: 2025-11-11 | 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
- el.energija 09/25
- Invoice number
- 2300103594-250920-8
- Recipient IBAN (as published)
- HR6523900011500128048
- Payment reference
- HR01 2300103594-250920-8
- Invoice date
- 2025-10-01
- Due date
- 2025-10-21
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- ŠRC VELIKA GORICA
- Payment date
- 2025-11-11
- Amount as printed
- 293.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 293.89 € | Velika Gorica |
| Paid: 2026-09-15 | OŠ MATIJE VLAČIĆA LABIN | HEP ELEKTRA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MATIJE VLAČIĆA LABIN
- Recipient
- HEP ELEKTRA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Description
- mv-el.energ-635
- Invoice number
- 2600257887-03-P1
- Recipient IBAN (as published)
- HR4323900011500128056
- Payment reference
- HR01 2300069333-260820-7
- Invoice date
- 2026-08-31
- Due date
- 2026-09-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 501 03 10581 Osnovna škola "Matija Vlačić" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0577-1 Energija
- Budget user
- OŠ MATIJE VLAČIĆA LABIN
- Payment date
- 2026-09-15
- Amount as printed
- 293.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 293.83 € | Labin |
| 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 Srđ 9/25
- Invoice number
- 2300074995-250920-0
- Recipient IBAN (as published)
- HR9623900011500128072
- Payment reference
- HR01 2300074995-250920-0
- Partner VAT id as printed
- HR43965974818
- Invoice date
- 2025-09-30
- Due date
- 2025-10-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32231
- Account name
- Električna energija
- Organisational classification
- 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
- 293.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 293.80 € | Dubrovnik |
| Paid: 2025-06-25 | 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 USLUGA ZA 05/25 -ID 994 - KATURI 17 25/0001958
- Invoice number
- 2301013786-250520-6
- Recipient IBAN (as published)
- HR4323900011500128056
- Payment reference
- HR01 2301013786-250520-6
- Invoice date
- 2025-05-31
- Due date
- 2025-06-24
- 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 4001A400020 Održavanje ostale komunalne infrastrukture
- Funding source
- 4.6.001 4. KOMUNALNA NAKNADA
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0350-83 Energija
- Breakdown by account
- [["322310","Električna energija","32.97"],["322314","Električna energija - osnov. za priznati pretporez","19.67"],["322310","Električna energija","240.97"]]
- Payment date
- 2025-06-25
- Amount as printed
- 293.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 293.60 € | Labin |
| Paid: 2024-05-24 | Dječji vrtić Cvrčak | HEP ELEKTRA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Cvrčak
- Recipient
- HEP ELEKTRA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Description
- elekt.energija 04/24 ra dost
- Invoice number
- 2301035194-240420-4
- Recipient IBAN (as published)
- HR9623900011500128072
- Payment reference
- HR01 2301035194-240420-4
- Invoice date
- 2024-04-30
- Due date
- 2024-05-21
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 010 05 33835 Dječji vrtić Cvrčak
- Programme / activity
- A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA
- Funding source
- 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0292 Električna energija
- Budget user
- Dječji vrtić Cvrčak
- Payment date
- 2024-05-24
- Amount as printed
- 293.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 293.30 € | Knin |
| 08/2025 | 51280-Javna ustanova Lučka uprava Vukovar | Energija Record details - Domain
- payments
- Recipient
- HEP ELEKTRA D.O.O.
- Recipient type
- company
- Recipient OIB
- 43965974818
- Recipient seat
- ZAGREB
- Payer
- 51280-Javna ustanova Lučka uprava Vukovar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A930001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 293.26 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-05 | JAVNA VATROGASNA POSTROJBA | HEP ELEKTRA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- HEP ELEKTRA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 43965974818
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2024-06-05
- Amount as printed
- 292.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 292.62 € | Požega |