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-3111 EL. ENERGIJA PP 12/25 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 3.348,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,348.61 EUR	Paid	Viškovo
Paid: 2024-06-18	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 2024-06-18 Amount as printed 3340.28 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,340.28 EUR	Paid	Čakovec
Paid: 2025-02-19	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 2025-02-19 Amount as printed 3326.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,326.75 EUR	Paid	Čakovec
Paid: 2025-02-20	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 1-2025 Invoice number 2201678369-250120-0 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-250120-0 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-20 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, ŠPORT, SOCIJALNU SK-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 2025-02-20 Amount as printed 3317.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,317.22 EUR	Paid	Dubrovnik
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3223 Expense type Energija	3,312.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	3,311.83 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	3,307.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 12-2024 Invoice number 2201678369-241220-7 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-241220-7 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2025-01-24 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, ŠPORT, SOCIJALNU SK-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 2025-01-24 Amount as printed 3302.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,302.12 EUR	Paid	Dubrovnik
Paid: 2026-02-09	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 2026-02-09 Amount as printed 3301.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,301.87 EUR	Paid	Vinkovci
06/2025	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	3,299.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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-400 EL.EN. 02/24 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-03 Amount as printed 3.294,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,294.95 EUR	Paid	Viškovo
07/2025	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	3,294.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 LJ. POSAVSKOG 48-STRUJA 11/25 Invoice number 2300031403-251120-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-251120-1 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","4.14"],["3223","ENERGIJA","4508.24"],["3223","ENERGIJA","-1222.56"]] Payment date 2026-02-10 Amount as printed 3289.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,289.82 EUR	Paid	Grad Zagreb
Paid: 2025-11-05	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 09/25 25/0007600 Invoice number 2301050086-250923-6 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 301050086-250923-6 Invoice date 2025-10-20 Due date 2025-11-04 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 2025-11-05 Amount as printed 3276.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,276.44 EUR	Paid	Pula - Pola
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	3,274.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 elektricnu energiju za period 04/2024 Invoice number 2500007223-240421-4 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500007223-240421-4 Invoice date 2024-04-30 Due date 2024-05-25 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 2024-06-13 Amount as printed 3272.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,272.48 EUR	Paid	Starigrad
Paid: 2025-12-11	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.-10/20 25 Z-37 Invoice number 2301059260-251021-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301059260-251021-0 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-11 Amount as printed 3264.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,264.8 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 025 Invoice number 2201678369-251220-1 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-251220-1 Partner VAT id as printed HR43965974818 Invoice date 2025-12-31 Due date 2026-01-23 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 2026-01-23 Amount as printed 3257.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,257.95 EUR	Paid	Dubrovnik
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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	3,249.62 EUR	Paid	Ministarstvo financija — Državna riznica
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 0127914303 12/2025 Invoice number 2600011459-01-P1 Contract number 9/17-II; 2/17-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032264-251220-0 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 3433 Account name ZATEZNE KAMATE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.08"],["3223","ENERGIJA","-1040.73"],["3223","ENERGIJA","4289.27"]] Payment date 2026-04-01 Amount as printed 3248.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,248.62 EUR	Paid	Grad Zagreb
Paid: 2026-07-14	DOM ZA STARIJE OSOBE LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description DOM-Električna energija 06/26 Invoice number 2600201084-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-260620-0 Invoice date 2026-06-30 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-16 Energija Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-14 Amount as printed 3235.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,235.59 EUR	Paid	Labin
08/2025	26395-Klinički bolnički centar Sestre milosrdnice	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,231.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-22	Općina Sv. Lovreč	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2025-01-22 Amount as printed 3230.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,230.73 EUR	Paid	Sveti Lovreč
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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	3,223.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 3218.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,218.09 EUR	Paid	Gospić
Paid: 2025-06-12	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description VJEKOSLAVA HEINZELA 64-68, 4/25 Invoice number 2300153667-250420-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-250420-5 Partner VAT id as printed HR43965974818 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 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","5735.7"],["3223","ENERGIJA","-2520.5"]] Payment date 2025-06-12 Amount as printed 3215.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,215.2 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	DOM ZA STARIJE OSOBE LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description DOM-Električna energija 11/24 Invoice number 2300153616-241121-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-241121-3 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-37 Energija Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-10 Amount as printed 3211.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,211.95 EUR	Paid	Labin
Paid: 10/2025	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 2025-10 Amount as printed 3211.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,211.18 EUR	Paid	Gospić
Paid: 2025-01-23	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 12/24. Invoice number 2300031403-241220-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-241220-3 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 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","4537.04"],["3223","ENERGIJA","-1329.57"]] Payment date 2025-01-23 Amount as printed 3207.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,207.47 EUR	Paid	Grad Zagreb
Paid: 2024-01-10	Zadar	HEP ELEKTRA UGRN 2301054786 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054786 Recipient type not-stated Recipient OIB (as published) 43965974818 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-01-10 Amount as printed 3200.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,200.16 EUR	Paid	Zadar
Paid: 2025-08-25	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 LJUDEVITA POSAVSKOG 48, "PLUTO"-ZA 7/2025 Invoice number 2300031403-250720-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-250720-4 Partner VAT id as printed HR43965974818 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","4629.14"],["3223","ENERGIJA","-1430.7"]] Payment date 2025-08-25 Amount as printed 3199.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,199.77 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	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 HEP ELEKTRA 02/25 Invoice number 2300074952-250220-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250220-0 Partner VAT id as printed HR43965974818 Invoice date 2025-03-05 Due date 2025-03-20 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-03-26 Amount as printed 3195.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,195.79 EUR	Paid	Dubrovnik
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	3,193.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 2-2026 Invoice number 2201678369-260220-0 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-260220-0 Partner VAT id as printed HR43965974818 Invoice date 2026-02-28 Due date 2026-03-20 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 2026-03-20 Amount as printed 3185.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,185.79 EUR	Paid	Dubrovnik
Paid: 2026-09-29	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.8/26 FONTANA UL.RAČKOGA 4 Invoice number 2600318013-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070370-260820-2 Partner VAT id as printed HR43965974818 Invoice date 2026-09-07 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","144.13"],["3223","ENERGIJA","3878.3"],["3223","ENERGIJA","-838.86"]] Payment date 2026-09-29 Amount as printed 3183.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,183.57 EUR	Paid	Grad Zagreb
09/2025	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	3,179.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-27	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 07/24. Invoice number 2300031403-240720-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-240720-0 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 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","4543.9"],["3223","ENERGIJA","-1368.13"]] Payment date 2024-08-27 Amount as printed 3177.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,177.1 EUR	Paid	Grad Zagreb
Paid: 2025-02-20	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 HEP Elektra 01/2025 Invoice number 2300074952-250120-3 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250120-3 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-02-20 Amount as printed 3165.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,165.27 EUR	Paid	Dubrovnik
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	3,162.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	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 2-2025 Invoice number 2201678369-250220-6 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-250220-6 Partner VAT id as printed HR43965974818 Invoice date 2025-02-28 Due date 2025-03-20 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, ŠPORT, SOCIJALNU SK-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 2025-03-20 Amount as printed 3151.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,151.78 EUR	Paid	Dubrovnik

Menu

Appearance

Language

HEP ELEKTRA DOO