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: 2025-03-19	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/ 2025 Invoice number 2301026743-250221-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250221-9 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-19 Amount as printed 4718.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,718.99 EUR	Paid	Velika Gorica
05/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	4,716.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	4,715.09 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	4,714.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-2668 EL.EN.JR 11/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-12 Amount as printed 4.705,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,705.95 EUR	Paid	Viškovo
07/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	4,691 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	4,677.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-10-22 Amount as printed 4673.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,673.53 EUR	Paid	Čakovec
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	4,661.92 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	4,651.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	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 električna energija 08/ 24 Invoice number 2301026743-240820-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-240820-4 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 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 2024-09-20 Amount as printed 4648.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,648.71 EUR	Paid	Velika Gorica
Paid: 2024-01-17	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2500000965-231221-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-231221-1 Invoice date 2023-12-31 Due date 2024-01-23 Recipient seat JASTREBARSKO Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5170A517004 Javna rasvjeta Funding source 4.4. Komunalna naknada Functional classification 0640 Ulična rasvjeta Budget position R0176 Električna energija Payment date 2024-01-17 Amount as printed 4633.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,633.44 EUR	Paid	Jastrebarsko
Paid: 2025-10-06	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 2025-10-06 Amount as printed 4602.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,602.76 EUR	Paid	Milna
Paid: 2024-03-29	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 Racun za el. energiju za javnu rasvjetu za 02/2024 Invoice number 2500007223-240220-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500007223-240220-3 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100001 Održavanje javne rasvjete Funding source 1.1. PRIHODI OD POREZA Functional classification 0640 Ulična rasvjeta Budget position R0152 Električna energija za javnu rasvjetu Payment date 2024-03-29 Amount as printed 4597.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,597.49 EUR	Paid	Starigrad
Paid: 2025-02-17	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.39/2016-II BAKAČEVA,1 MANIFEST.EL.ENERG.12/24 Invoice number 2300032654-241220-7 Contract number 39/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-241220-7 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","2.13"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6182.61"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1602.04"]] Payment date 2025-02-17 Amount as printed 4584.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,584.03 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	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.231/2016-II KURELČEVA BB MANIFEST.EL.ENERG.12/24 Invoice number 2300002820-241220-5 Contract number 231/2016-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002820-241220-5 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","0.77"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6194.25"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1617.89"]] Payment date 2025-02-17 Amount as printed 4578.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,578.46 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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.10/24 Invoice number 2300011001-241020-3 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-241020-3 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-21 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","37.06"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6182.61"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1653.35"]] Payment date 2024-12-10 Amount as printed 4567.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,567.65 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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.4/26 FONTANE TRNJANSKA C.BB Invoice number 2600182790-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-260421-0 Partner VAT id as printed HR43965974818 Invoice date 2026-05-08 Due date 2026-05-28 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","5923.91"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1360.36"]] Payment date 2026-05-29 Amount as printed 4563.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,563.55 EUR	Paid	Grad Zagreb
Paid: 2026-09-23	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-09-23 Amount as printed 4548.84 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,548.84 EUR	Paid	Čakovec
Paid: 2026-08-21	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.7/26 POSL.POT.TRG S.RADIĆA 1 Invoice number 2600278552-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070331-260720-1 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","5937.78"],["3223","ENERGIJA","-1392.94"]] Payment date 2026-08-21 Amount as printed 4544.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,544.84 EUR	Paid	Grad Zagreb
Paid: 2025-01-17	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 FONTANE HBZ 11/24 Invoice number 2300011001-241120-0 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-241120-0 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","26.48"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6170.59"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1663.42"]] Payment date 2025-01-17 Amount as printed 4534.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,534.98 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	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 UG.12/2013-II TRNJANSKA C.BB FONTANE EL.ENERG.1/25 Invoice number 2300011001-250120-9 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-250120-9 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-21 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","54.69"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6269.22"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1809.83"]] Payment date 2025-03-26 Amount as printed 4515.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,515.41 EUR	Paid	Grad Zagreb
06/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	4,507.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	4,491.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	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 UG.12/2013-II TRNJANSKA C.BB FONTANE EL.ENERGIJA 3/25 Invoice number 2300011001-250320-1 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-250320-1 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 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","44.95"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6238.71"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1793.66"]] Payment date 2025-05-20 Amount as printed 4491.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,491.33 EUR	Paid	Grad Zagreb
Paid: 11/2025	OŠ dr. Jure Turića Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2025-11 Amount as printed 4491.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,491.17 EUR	Paid	Gospić
06/2025	04120-Veteranski centar	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,485.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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-410 EL.EN.JR 02/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-03 Amount as printed 4.483,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,483.55 EUR	Paid	Viškovo
Paid: 2026-01-26	Stupnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description pl.računa Invoice number 2600027010-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026649-251220-1 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2026-01-26 Amount as printed 4479.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,479.84 EUR	Paid	Stupnik
09/2025	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	4,471.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	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 UG.12/2013-II TRNJANSKA C.BB FONTANE EL.ENERG.8/25 Invoice number 2300011001-250820-3 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-250820-3 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 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","42.55"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6335.73"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1920.05"]] Payment date 2025-10-30 Amount as printed 4459.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,459.56 EUR	Paid	Grad Zagreb
Paid: 2024-07-22	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Plaćanje računa Invoice number 2500000965-240620-8 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2500000965-240620-8 Invoice date 2024-06-30 Due date 2024-07-24 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 2024-07-22 Amount as printed 4452.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,452.7 EUR	Paid	Jastrebarsko
Paid: 2025-02-04	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.12/24 Invoice number 2300011001-241220-6 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-241220-6 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","28.8"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1717.36"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6133.2"]] Payment date 2025-02-04 Amount as printed 4445.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,445.97 EUR	Paid	Grad Zagreb
Paid: 2025-08-26	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 HRV.BRAT.ZAJED.-SLAVON.AV.BB PRECRPNE STANICE EL.ENERG.6/25 Invoice number 2300016736-250620-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300016736-250620-6 Partner VAT id as printed HR43965974818 Invoice date 2025-07-16 Due date 2025-07-31 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","0.31"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6909.48"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-2466.07"]] Payment date 2025-08-26 Amount as printed 4443.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,443.72 EUR	Paid	Grad Zagreb
Paid: 2025-01-28	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 UL. VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 12/24. Invoice number 2300153667-241220-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-241220-3 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 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","4"],["3223","ENERGIJA","6881.68"],["3223","ENERGIJA","-2457.53"]] Payment date 2025-01-28 Amount as printed 4428.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,428.15 EUR	Paid	Grad Zagreb
Paid: 2025-04-09	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.2/25 Invoice number 2300011001-250220-5 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-250220-5 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI 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 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6124.77"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1705.57"]] Payment date 2025-04-09 Amount as printed 4420.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,420.53 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-08-21 Amount as printed 4399.04 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,399.04 EUR	Paid	Čakovec
Paid: 2025-08-26	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 UG.12/2013-II TRNJANSKA C.BB FONTANE EL.ENERG.6/25 Invoice number 2300011001-250620-0 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-250620-0 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 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI 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 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6734.86"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-2363.35"]] Payment date 2025-08-26 Amount as printed 4372.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,372.84 EUR	Paid	Grad Zagreb
06/2025	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	4,368.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-09-23 Amount as printed 4334.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,334.64 EUR	Paid	Čakovec

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