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: 02/2026	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-182 EL. ENERGIJA PP 01/26 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2026-02 Amount as printed 3.937,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,937.02 EUR	Paid	Viškovo
Paid: 2024-11-21	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 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-11-21 Amount as printed 3936.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,936.19 EUR	Paid	Čakovec
Paid: 2024-08-08	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 5/24 Invoice number 2300011001-240520-0 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-240520-0 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-06-21 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","16.67"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","5559.94"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1675.36"]] Payment date 2024-08-08 Amount as printed 3902.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,902.58 EUR	Paid	Grad Zagreb
03/2026	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	3,895.57 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	3,895.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	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 POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 JAVNI WC UL.A.CESARCA BB Invoice number 2600258897-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070328-260620-2 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","4758.93"],["3223","ENERGIJA","-873.73"]] Payment date 2026-08-20 Amount as printed 3885.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,885.2 EUR	Paid	Grad Zagreb
Paid: 2026-09-09	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 LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 7/26 Invoice number 2600273154-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-260720-9 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 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 13010056 ENERGIJA-POSLOVNI PROSTORI-SUBVENCIJE Breakdown by account [["3223","ENERGIJA","-1310.4"],["3223","ENERGIJA","5186.36"]] Payment date 2026-09-09 Amount as printed 3875.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,875.96 EUR	Paid	Grad Zagreb
11/2025	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	3,873.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	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 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-05-21 Amount as printed 3871.27 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,871.27 EUR	Paid	Čakovec
Paid: 2024-06-21	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 UG.12/2013-II TRNJANSKA C.BB FONTANE EL.ENERGIJA 4/24 Invoice number 2300011001-240420-3 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-240420-3 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 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","5475.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1611.08"]] Payment date 2024-06-21 Amount as printed 3865.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,865.43 EUR	Paid	Grad Zagreb
Paid: 01/2026	GRAD KOPRIVNICA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2026-01 Amount as printed 3.859,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,859.87 EUR	Paid	Koprivnica
Paid: 2026-03-02	Dubrovnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description 1-2026 Invoice number 2201678369-260120-4 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-260120-4 Partner VAT id as printed HR43965974818 Invoice date 2026-01-31 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 37229 Account name Ostale naknade iz proračuna u naravi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065023 PRIHVATILIŠTE ZA SOCIJALNO UGROŽENE OSOBE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010615 Ostale naknade iz proračuna u naravi Payment date 2026-03-02 Amount as printed 3855.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,855.28 EUR	Paid	Dubrovnik
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 0152116750 12/2025 Invoice number 2600011381-01-P1 Contract number 196/14-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300029088-251220-3 Partner VAT id as printed HR43965974818 Invoice date 2026-01-10 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 01010048 ENERGIJA Breakdown by account [["3223","ENERGIJA","5098.19"],["3223","ENERGIJA","-1244.62"],["3433","ZATEZNE KAMATE","0.19"]] Payment date 2026-04-01 Amount as printed 3853.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,853.76 EUR	Paid	Grad Zagreb
02/2025	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	3,823.15 EUR	Paid	Ministarstvo financija — Državna riznica
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.196/2014-II TRG N.Š.ZRINSKOG BB MANIFEST.EL.ENERG.12/24 Invoice number 2300029088-241220-9 Contract number 196/2014-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300029088-241220-9 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","0.15"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","5194.45"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1385.73"]] Payment date 2025-02-17 Amount as printed 3810.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,810.2 EUR	Paid	Grad Zagreb
04/2026	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	3,805.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	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 LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 01/24. Invoice number 2300031403-240120-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-240120-1 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 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","7155.01"],["3223","ENERGIJA","-3366.13"]] Payment date 2024-02-22 Amount as printed 3788.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,788.88 EUR	Paid	Grad Zagreb
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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	3,779.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	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 3/24 Invoice number 2300011001-240320-7 Contract number 12/2013-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300011001-240320-7 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-23 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","20.25"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6847.73"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-3093.41"]] Payment date 2024-05-06 Amount as printed 3775.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,775.9 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	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 2301004525-251021-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-251021-3 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat ZAGREB 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 D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0152 Električna energija Payment date 2025-11-19 Amount as printed 3775.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,775.83 EUR	Paid	Jastrebarsko
Paid: 2024-08-22	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 2024-08-22 Amount as printed 3760.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,760 EUR	Paid	Čakovec
08/2025	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	3,757.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-05	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description HEP-elektr.energ.-11/20 25 Invoice number 2301059260-251121-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301059260-251121-6 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-05 Amount as printed 3745.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,745.99 EUR	Paid	Velika Gorica
Paid: 2024-04-30	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 VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 03/24. Invoice number 2300122114-240321-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300122114-240321-3 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-30 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","8172.24"],["3223","ENERGIJA","-4433"]] Payment date 2024-04-30 Amount as printed 3739.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,739.24 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	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 2301004525-231220-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-231220-9 Invoice date 2023-12-31 Due date 2024-01-26 Recipient seat JASTREBARSKO Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Električna energija Payment date 2024-01-19 Amount as printed 3732.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,732.35 EUR	Paid	Jastrebarsko
Paid: 2024-01-23	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 LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 12/23 Invoice number 2300031403-231220-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-231220-9 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 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012053 ENERGIJA-poslovni prostori Breakdown by account [["3223","ENERGIJA","7274.25"],["3223","ENERGIJA","-3565.8"]] Payment date 2024-01-23 Amount as printed 3708.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,708.45 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.231/16-II,232/16-II KURELČEVA BB MANIFEST.EL.ENERG.12/23 Invoice number 2300002820-231220-0 Contract number 231-16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300002820-231220-0 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 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","0.7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6724.97"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-3033.54"]] Payment date 2024-02-13 Amount as printed 3693.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,693.46 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	Općina Virje	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 2500013603-231220-3 Economic classification 23223000 Account name Obveze za energiju Payment date 2024-01-19 Amount as printed 3685.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,685.69 EUR	Paid	Virje
Paid: 2024-09-19	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 2024-09-19 Amount as printed 3684.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,684.15 EUR	Paid	Čakovec
Paid: 2024-01-30	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 HEINZELOVA 66 ZA 11/23 Invoice number 2300122114-231121-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300122114-231121-1 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012053 ENERGIJA-poslovni prostori Breakdown by account [["3223","ENERGIJA","8340.37"],["3223","ENERGIJA","-4664.97"]] Payment date 2024-01-30 Amount as printed 3675.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,675.4 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	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 OPOMENI ZA 12/2025 I 01/2026.-SV.DUH 64 Invoice number 01 2300154477-260292-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-260292-4 Partner VAT id as printed HR43965974818 Invoice date 2026-02-26 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","4847.84"],["3235","ZAKUPNINE I NAJAMNINE","-1177.39"]] Payment date 2026-03-13 Amount as printed 3670.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,670.45 EUR	Paid	Grad Zagreb
Paid: 2026-04-23	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 HEINZELOVA 66-STRUJA-3/26 Invoice number 2600127657-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-260320-3 Partner VAT id as printed HR43965974818 Invoice date 2026-04-07 Due date 2026-04-23 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 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","2.83"],["3223","ENERGIJA","5359.51"],["3223","ENERGIJA","-1695.86"]] Payment date 2026-04-23 Amount as printed 3666.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,666.48 EUR	Paid	Grad Zagreb
07/2025	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	3,658.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	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 2500032008-250920-8 Invoice number 2500032008-250920-8 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250920-8 Invoice date 2025-09-30 Due date 2025-10-21 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 R0129 Električna energija za javnu rasvjetu Payment date 2025-10-08 Amount as printed 3656.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,656.74 EUR	Paid	Starigrad
05/2026	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	3,630.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	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 2026-07-29 Amount as printed 3621.89 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,621.89 EUR	Paid	Čakovec
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	3,609.84 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	3,594.62 EUR	Paid	Ministarstvo financija — Državna riznica
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 2500004002-231227-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231227-3 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","5887.92"],["3223","ENERGIJA","-2293.63"]] Payment date 2024-02-13 Amount as printed 3594.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,594.29 EUR	Paid	Grad Zagreb
Paid: 01/2026	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-3091 RAČUN J.R. 12/2025 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2026-01 Amount as printed 3.587,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,587.54 EUR	Paid	Viškovo

Menu

Appearance

Language

HEP ELEKTRA DOO