CompanyReceives public money

HEP ELEKTRA DOO

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-26	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description el.energija 01/25 Invoice number 2301026743-250121-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250121-2 Invoice date 2025-01-31 Due date 2025-02-24 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-26 Amount as printed 5586.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,586.42 EUR	Paid	Velika Gorica
Paid: 2026-09-30	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.8/26 FONTANE TRNJANSKA C.BB Invoice number 2600308402-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-260820-8 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 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","7254.92"],["3223","ENERGIJA","-1670.15"]] Payment date 2026-09-30 Amount as printed 5584.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,584.77 EUR	Paid	Grad Zagreb
08/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	5,579.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 02/ 24 Invoice number 2301026743-240220-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-240220-6 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-03-21 Amount as printed 5568.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,568.07 EUR	Paid	Velika Gorica
Paid: 2024-12-20	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description el.energija 11/24 Invoice number 2301026743-241120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-241120-5 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-20 Amount as printed 5558.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,558.23 EUR	Paid	Velika Gorica
Paid: 2024-05-17	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2500000965-240420-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-240420-5 Invoice date 2024-04-30 Due date 2024-05-22 Recipient seat JASTREBARSKO Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0147 Električna energija Payment date 2024-05-17 Amount as printed 5552.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,552.72 EUR	Paid	Jastrebarsko
Paid: 2024-01-31	Općina Milna	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Economic classification 3223 Account name Energija Payment date 2024-01-31 Amount as printed 5549.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,549.08 EUR	Paid	Milna
Paid: 2024-02-02	Pula - Pola	HEP - ELEKTRA d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP - ELEKTRA d.o.o Recipient type company Recipient OIB (as published) 43965974818 Description Račun za el.energiju 12/2023 23/0009496 Invoice number 2300098467-231220-5 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300098467-231220-5 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Payment date 2024-02-02 Amount as printed 5526.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,526.37 EUR	Paid	Pula - Pola
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,509.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-03-20 Amount as printed 5507.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	5,507.74 EUR	Paid	Čakovec
04/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	5,495.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.12/2013-II TRNJANSKA C.BB FONTANE 2/24 Invoice number 2300011001-240220-0 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-240220-0 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-22 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","91.54"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","9594.22"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-4204.37"]] Payment date 2024-04-02 Amount as printed 5481.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,481.39 EUR	Paid	Grad Zagreb
Paid: 2026-04-01	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0168949604 12/2025 Invoice number 2600011263-01-P1 Contract number 232/16-II; 231/16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002820-251220-0 Partner VAT id as printed HR43965974818 Invoice date 2026-01-09 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110106 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010049 ENERGIJA - SUBVENCIJA Breakdown by account [["3223","ENERGIJA","-1778.58"],["3433","ZATEZNE KAMATE","0.39"],["3223","ENERGIJA","7242.75"]] Payment date 2026-04-01 Amount as printed 5464.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,464.56 EUR	Paid	Grad Zagreb
Paid: 2025-01-31	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description el. energija 12/24 Invoice number 2301026743-241220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-241220-1 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-31 Amount as printed 5455.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,455.6 EUR	Paid	Velika Gorica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,379.59 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	5,354.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.244/2019-II TRG J.J.STROSS,PP12 MANIFEST.EL.ENERG.12/24 Invoice number 2301022391-241220-1 Contract number 244/2019-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-241220-1 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2025-01-23 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","0.24"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","7286.62"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1946.82"]] Payment date 2025-02-12 Amount as printed 5341.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,341.37 EUR	Paid	Grad Zagreb
Paid: 2024-03-05	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description VJEKOSLAVA HEINZELA 68 (ZAGREPČANKA) ZA 01/24. Invoice number 2300122114-240123-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300122114-240123-7 Partner VAT id as printed HR43965974818 Invoice date 2024-02-14 Due date 2024-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","11608.11"],["3223","ENERGIJA","-6279.91"]] Payment date 2024-03-05 Amount as printed 5328.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,328.2 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description PO RAČUNU-HEINZELOVA66-STRUJA-PP-01/26 Invoice number 2600082833-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-260121-9 Partner VAT id as printed HR43965974818 Invoice date 2026-03-05 Due date 2026-03-25 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","7780.72"],["3223","ENERGIJA","-2465.92"]] Payment date 2026-03-26 Amount as printed 5314.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,314.8 EUR	Paid	Grad Zagreb
Paid: 2024-02-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.BR.244/19-II STROSSMAYEROV TRG BB MANIFEST.EL.ENERG.12/23 Invoice number 2301022391-231220-7 Contract number 244-19-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301022391-231220-7 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.3"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","9854.65"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-4544.32"]] Payment date 2024-02-13 Amount as printed 5311.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,311.96 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA 11/2025 -ID 2488 25/0004530 Invoice number 2300183272-251120-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300183272-251120-3 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 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 2025-12-24 Amount as printed 5291.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,291.15 EUR	Paid	Labin
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	5,285.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description el.energija 06/25 Invoice number 2301026743-250621-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250621-4 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-22 Amount as printed 5277.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,277.54 EUR	Paid	Velika Gorica
Paid: 2026-06-25	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.5/26 FONTANE TRNJANSKA C.BB Invoice number 2600196062-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-260520-9 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 05010038 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6805.45"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1552.9"]] Payment date 2026-06-25 Amount as printed 5252.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,252.55 EUR	Paid	Grad Zagreb
Paid: 2024-02-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 2500004002-231226-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231226-5 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","10140.81"],["3223","ENERGIJA","-4898.74"]] Payment date 2024-02-13 Amount as printed 5242.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,242.07 EUR	Paid	Grad Zagreb
Paid: 2025-08-25	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 07/ 25 Invoice number 2301026743-250720-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250720-2 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-25 Amount as printed 5231.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,231.14 EUR	Paid	Velika Gorica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	5,227.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.12/2013-II TRNJANSKA C.BB FONTANE EL.ENERG.10/25 Invoice number 2300011001-251020-8 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-251020-8 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-20 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","132"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6823.21"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1729.03"]] Payment date 2025-12-15 Amount as printed 5227.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,227.51 EUR	Paid	Grad Zagreb
Paid: 2025-06-23	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-06-23 Amount as printed 5198.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,198.69 EUR	Paid	Novi Marof
Paid: 2026-07-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.6/26 FONTANE TRNJANSKA C.BB Invoice number 2600240948-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-260620-5 Partner VAT id as printed HR43965974818 Invoice date 2026-07-08 Due date 2026-07-24 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","6752.13"],["3223","ENERGIJA","-1560.02"]] Payment date 2026-07-24 Amount as printed 5192.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,192.11 EUR	Paid	Grad Zagreb
Paid: 2024-05-16	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Breakdown by account [["3434","Ostali nespomenuti financijski rashodi","1.05"],["3223","Energija","5172.91"],["3433","Zatezne kamate","17.48"]] Payment date 2024-05-16 Amount as printed 5191.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,191.44 EUR	Paid	Novi Marof
Paid: 02/2025	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-165 EL.EN. JR 01/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-02 Amount as printed 5.189,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,189.38 EUR	Paid	Viškovo
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	5,172.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	Općina Milna	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Economic classification 3223 Account name Energija Payment date 2025-10-28 Amount as printed 5169.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,169.13 EUR	Paid	Milna
Paid: 2026-05-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description PLAĆANJE PO RJEŠENJU O OVRSI, PP VUKOVARSKA 235 Invoice number 251-01-41/024-26-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 81298919-2300110017 Partner VAT id as printed HR43965974818 Invoice date 2026-05-07 Due date 2026-05-13 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","4711.26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","220"],["3433","ZATEZNE KAMATE","234.67"]] Payment date 2026-05-13 Amount as printed 5165.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,165.93 EUR	Paid	Grad Zagreb
02/2025	04115-Dom hrvatskih veterana	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,148.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	Starigrad	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Elektricna energija javna rasvjeta za 12/2023 Invoice number 2500007223-231220-4 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500007223-231220-4 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0137 Električna energija za javnu rasvjetu Payment date 2024-01-18 Amount as printed 5148.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,148.03 EUR	Paid	Starigrad
Paid: 2025-08-20	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description OŠ JAKUŠEVEC-18.02.2025.-31.05.2025. Invoice number 100011928755 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070058-250520-4 Partner VAT id as printed HR43965974818 Invoice date 2025-07-03 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010038 Poslovni objekti Payment date 2025-08-20 Amount as printed 5143.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,143.27 EUR	Paid	Grad Zagreb
Paid: 2026-08-11	Općina Milna	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Economic classification 3223 Account name Energija Payment date 2026-08-11 Amount as printed 5142.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,142.18 EUR	Paid	Milna
Paid: 2024-04-18	Općina Milna	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Economic classification 3223 Account name Energija Payment date 2024-04-18 Amount as printed 5133.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,133.01 EUR	Paid	Milna

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