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: 2025-12-04	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.9/25 Invoice number 2300011001-250920-0 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-250920-0 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-23 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","6190.09"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1866.07"]] Payment date 2025-12-04 Amount as printed 4325.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,325.35 EUR	Paid	Grad Zagreb
Paid: 2024-10-16	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.8/24 Invoice number 2300011001-240820-9 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-240820-9 Partner VAT id as printed HR43965974818 Invoice date 2024-08-31 Due date 2024-09-20 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","62.65"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6024.54"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1765.45"]] Payment date 2024-10-16 Amount as printed 4323.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,323.07 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	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 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-12-23 Amount as printed 4303.57 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,303.57 EUR	Paid	Čakovec
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.38/16-II,39/16-II BAKAČEVA 1 MANIFEST.EL.ENERG.12/23 Invoice number 2300032654-231220-2 Contract number 38-16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-231220-2 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-23 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","7917.22"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-3618.51"]] Payment date 2024-02-13 Amount as printed 4300.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,300.04 EUR	Paid	Grad Zagreb
01/2026	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	4,282.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	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 struja Forum 13 01/24 24/0001005 Invoice number 2301050086-240122-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240122-2 Invoice date 2024-02-14 Due date 2024-02-29 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0646 Energija-stanovi i poslovni prostori Payment date 2024-03-26 Amount as printed 4280.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,280.08 EUR	Paid	Pula - Pola
12/2025	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	4,274.63 EUR	Paid	Ministarstvo financija — Državna riznica
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 4272.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,272.04 EUR	Paid	Milna
Paid: 2024-05-03	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 03/2024 Invoice number 2500007223-240320-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500007223-240320-0 Invoice date 2024-03-31 Due date 2024-04-20 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 R0152 Električna energija za javnu rasvjetu Payment date 2024-05-03 Amount as printed 4264.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,264.97 EUR	Paid	Starigrad
08/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	4,261.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 3223 Account name Energija Payment date 2025-07-16 Amount as printed 4255.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,255.47 EUR	Paid	Novi Marof
Paid: 2025-04-23	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 66, 3/25 Invoice number 2300153667-250320-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-250320-9 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 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","11.91"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","6721.35"],["3223","ENERGIJA","-2492.96"]] Payment date 2025-04-23 Amount as printed 4241.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,241.63 EUR	Paid	Grad Zagreb
11/2025	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	4,225.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	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 UG.12/2013-II TRNJANSKA C.BB FONTANE EL.ENERG.5/25 Invoice number 2300011001-250520-4 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-250520-4 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-06-23 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","36.66"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6297.8"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-2118.86"]] Payment date 2025-07-28 Amount as printed 4216.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,216.93 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	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.7/24 Invoice number 2300011001-240720-2 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-240720-2 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-23 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","5877.98"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1679.44"]] Payment date 2024-09-26 Amount as printed 4199.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,199.87 EUR	Paid	Grad Zagreb
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-295 EL. ENERGIJA PP 01/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-02 Amount as printed 4.179,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,179.69 EUR	Paid	Viškovo
Paid: 2024-04-10	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 ULICA VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 02/24. Invoice number 2300122114-240222-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300122114-240222-5 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","9088.64"],["3223","ENERGIJA","-4913.74"]] Payment date 2024-04-10 Amount as printed 4174.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,174.9 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	Knin	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description Nelepićeva 2/B za 24.11.2023.-31.12.2023. Invoice number 2300053948-231223-7 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300053948-231223-7 Invoice date 2024-01-18 Due date 2024-02-02 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1070A107002 ELEKTRIČNA ENERGIJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1317 Električna energija Payment date 2024-01-29 Amount as printed 4157.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,157.54 EUR	Paid	Knin
Paid: 2026-03-23	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 RAČUNI-STRUJA-HEINZELOVA 66-02/2026 Invoice number 2600095097-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-260220-7 Partner VAT id as printed HR43965974818 Invoice date 2026-03-06 Due date 2026-03-23 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","6065.18"],["3223","ENERGIJA","-1916.27"]] Payment date 2026-03-23 Amount as printed 4148.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,148.91 EUR	Paid	Grad Zagreb
Paid: 2026-08-25	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.1-4/26 FONTANA TRG DR.A.STARČEVIĆA BB Invoice number 2600258818-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070309-260420-9 Partner VAT id as printed HR43965974818 Invoice date 2026-07-10 Due date 2026-07-27 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","5179.58"],["3223","ENERGIJA","-1047.43"]] Payment date 2026-08-25 Amount as printed 4132.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,132.15 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	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 HEINZELOVA 66-STRUJA-11/25 Invoice number 2300153667-251120-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-251120-1 Partner VAT id as printed HR43965974818 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4.9"],["3223","ENERGIJA","6173.71"],["3223","ENERGIJA","-2054.3"]] Payment date 2026-02-04 Amount as printed 4124.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,124.31 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 LJ POSAVSKOG 48-01/2026-STRUJA Invoice number 2600082831-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-260121-9 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","5540.23"],["3223","ENERGIJA","-1417.95"]] Payment date 2026-03-26 Amount as printed 4122.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,122.28 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 PL. RAČ 2500032008-250820-1 Invoice number 2500032008-250820-1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250820-1 Invoice date 2025-08-31 Due date 2025-09-23 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 R0129 Električna energija za javnu rasvjetu Payment date 2025-09-11 Amount as printed 4120.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,120.95 EUR	Paid	Starigrad
Paid: 2025-06-12	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 08/24Forum 13 25/0003673 Invoice number 2301050086-240824-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240824-3 Invoice date 2025-03-17 Due date 2025-04-02 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0745 Energija-stanovi i poslovni prostori Payment date 2025-06-12 Amount as printed 4073.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,073.78 EUR	Paid	Pula - Pola
Paid: 2026-02-23	Vinkovci	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-02-23 Amount as printed 4071.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,071.33 EUR	Paid	Vinkovci
Paid: 2024-11-11	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.9/24 Invoice number 2300011001-240920-5 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-240920-5 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 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","105.18"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","5512.4"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1555.92"]] Payment date 2024-11-11 Amount as printed 4062.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,062.99 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 02/2024 Forum 30 24/0000997 Invoice number 2301050086-240221-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2301050086-240221-0 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0646 Energija-stanovi i poslovni prostori Payment date 2024-03-26 Amount as printed 4062.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,062.38 EUR	Paid	Pula - Pola
Paid: 2024-05-16	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 2024-05-16 Amount as printed 4056.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,056.75 EUR	Paid	Milna
Paid: 2024-09-05	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 UG.22/2013-II TRNJANSKA C.BB FONTANE EL.ENERG.6/24 Invoice number 2300011001-240620-6 Contract number 22/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-240620-6 Partner VAT id as printed HR43965974818 Invoice date 2024-06-30 Due date 2024-07-24 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","39.59"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","5663.65"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1675.48"]] Payment date 2024-09-05 Amount as printed 4029.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,029.09 EUR	Paid	Grad Zagreb
07/2025	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	4,021.79 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	4,014.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	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 VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 11/24 Invoice number 2300153667-241120-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-241120-7 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","12.84"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","6192.86"],["3223","ENERGIJA","-2204.87"]] Payment date 2024-12-24 Amount as printed 4002.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,002.16 EUR	Paid	Grad Zagreb
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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	3,994.34 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-545 EL.ENERGIJA 02/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-03 Amount as printed 3.979,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,979.69 EUR	Paid	Viškovo
06/2025	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	3,977.36 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	3,968.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	3,947.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3223 Expense type Energija	3,946.82 EUR	Paid	Ministarstvo financija — Državna riznica
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 KOMUNALNE INFRASTRUKTURE Payment date 2026-08-21 Amount as printed 3942.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,942.39 EUR	Paid	Čakovec
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 LJ POSAVSKOG 48-12/2025-STRUJA Invoice number 2600082830-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-251221-6 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 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","48.42"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2.66"],["3223","ENERGIJA","5377.75"],["3223","ENERGIJA","-1489.43"]] Payment date 2026-03-26 Amount as printed 3939.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,939.4 EUR	Paid	Grad Zagreb

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