CompanyReceives public money

HEP ELEKTRA DOO

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-19	Općina Sali	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za 01/2025 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-02-19 Amount as printed 3139.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,139.51 EUR	Paid	Sali
Paid: 10/2024	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-2096 EL. EN. JR 08/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-10 Amount as printed 3.128,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,128.29 EUR	Paid	Viškovo
05/2025	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	3,122.94 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	3,117.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 2026-04 Amount as printed 3109.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,109.53 EUR	Paid	Gospić
09/2025	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	3,103.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-24	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.1-6/26 PLATFORMA SIGET BB Invoice number 2600258853-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070354-260620-7 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","4239.96"],["3223","ENERGIJA","-1136.66"]] Payment date 2026-08-24 Amount as printed 3103.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,103.3 EUR	Paid	Grad Zagreb
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 6/2025 Invoice number 2300031403-250620-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-250620-8 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 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","4842.62"],["3223","ENERGIJA","-1740.39"]] Payment date 2025-08-25 Amount as printed 3102.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,102.23 EUR	Paid	Grad Zagreb
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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	3,101.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-28	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 2025-04-28 Amount as printed 3091.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,091.26 EUR	Paid	Čakovec
Paid: 04/2025	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-829 EL. ENERGIJA PP 03/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-04 Amount as printed 3.090,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,090.12 EUR	Paid	Viškovo
Paid: 2024-03-27	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 02/24. Invoice number 2300031403-240220-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-240220-8 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 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","5818.71"],["3223","ENERGIJA","-2730.88"]] Payment date 2024-03-27 Amount as printed 3087.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,087.83 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 3084.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,084.84 EUR	Paid	Zadar
Paid: 2026-08-18	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 07/26 Invoice number 2600226898-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-260720-7 Invoice date 2026-07-31 Due date 2026-08-22 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 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 2026-08-18 Amount as printed 3079.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,079.08 EUR	Paid	Labin
Paid: 2026-08-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.7/26 FONTANA UL.RAČKOGA 4 Invoice number 2600278675-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070370-260720-6 Partner VAT id as printed HR43965974818 Invoice date 2026-08-06 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010134 ENERGIJA Breakdown by account [["3223","ENERGIJA","3926"],["3223","ENERGIJA","-850.69"]] Payment date 2026-08-21 Amount as printed 3075.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,075.31 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	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 3-2026 Invoice number 2201678369-260320-7 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-260320-7 Partner VAT id as printed HR43965974818 Invoice date 2026-03-31 Due date 2026-04-23 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 2026-04-24 Amount as printed 3074.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,074.55 EUR	Paid	Dubrovnik
07/2025	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	3,069.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-03-26 Amount as printed 3063.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,063.25 EUR	Paid	Čakovec
Paid: 2025-09-02	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-El.energija 07/25 Invoice number 2300153616-250720-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-250720-2 Invoice date 2025-07-31 Due date 2025-08-21 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 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 2025-09-02 Amount as printed 3041.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,041.89 EUR	Paid	Labin
10/2025	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	3,040.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-23	Požega	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Požega 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 2024-01-23 Amount as printed 3034.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,034.57 EUR	Paid	Požega
Paid: 2024-01-18	Općina Sali	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun za 12/2023 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2024-01-18 Amount as printed 3033.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,033.69 EUR	Paid	Sali
Paid: 2025-03-21	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 LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 2/25 Invoice number 2300031403-250220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-250220-2 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 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4.17"],["3223","ENERGIJA","4290.32"],["3223","ENERGIJA","-1274.29"]] Payment date 2025-03-21 Amount as printed 3020.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,020.2 EUR	Paid	Grad Zagreb
Paid: 2024-11-26	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 10/24 Invoice number 2300153616-241020-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-241020-9 Invoice date 2024-10-31 Due date 2024-11-22 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 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 2024-11-26 Amount as printed 3017.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,017.64 EUR	Paid	Labin
Paid: 2025-11-25	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 STRUJA-LJ. POSAVSKOG 48-10/25 Invoice number 2300031403-251020-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-251020-5 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","23.41"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","4092.6"],["3223","ENERGIJA","-1112.7"]] Payment date 2025-11-25 Amount as printed 3004.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,004.64 EUR	Paid	Grad Zagreb
Paid: 2025-10-08	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 LJUDEVITA POSAVSKOG 48-STRUJA ZA 8/25 Invoice number 2300031403-250820-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-250820-0 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","32.89"],["3223","ENERGIJA","4280.51"],["3223","ENERGIJA","-1321.02"]] Payment date 2025-10-08 Amount as printed 2992.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,992.38 EUR	Paid	Grad Zagreb
Paid: 2026-05-21	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 STRUJA-04/26-HEINZELOVA 66 Invoice number 2600166726-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-260420-0 Partner VAT id as printed HR43965974818 Invoice date 2026-05-07 Due date 2026-05-21 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 13010054 ENERGIJA-POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","4379.1"],["3223","ENERGIJA","-1392.01"]] Payment date 2026-05-21 Amount as printed 2987.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,987.09 EUR	Paid	Grad Zagreb
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 A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	2,984.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	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 2024-01-22 Amount as printed 2982.41 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,982.41 EUR	Paid	Zadar
Paid: 2025-08-08	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. 2500032008-250720-5 Invoice number 2500032008-250720-5 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250720-5 Invoice date 2025-07-31 Due date 2025-08-21 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 2025-08-08 Amount as printed 2982.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,982.28 EUR	Paid	Starigrad
Paid: 11/2025	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 2025-11 Amount as printed 2.981,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,981.85 EUR	Paid	Koprivnica
Paid: 2025-04-24	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 3-2025 Invoice number 2201678369-250320-2 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-250320-2 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-24 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 2025-04-24 Amount as printed 2980.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,980.44 EUR	Paid	Dubrovnik
Paid: 2024-04-25	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 03/24. Invoice number 2300031403-240320-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-240320-4 Partner VAT id as printed HR43965974818 Invoice date 2024-03-31 Due date 2024-04-24 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","5.27"],["3223","ENERGIJA","5597.38"],["3223","ENERGIJA","-2624.69"]] Payment date 2024-04-25 Amount as printed 2977.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,977.96 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	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 P.P. -VJEKOSLAVA HEINZELA 66, ZA 07/2026 Invoice number 2600279301-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-260720-9 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 13010054 ENERGIJA-POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","4353.6"],["3223","ENERGIJA","-1377.08"]] Payment date 2026-08-31 Amount as printed 2976.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,976.52 EUR	Paid	Grad Zagreb
Paid: 2024-09-23	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 08/24. Invoice number 2300031403-240820-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-240820-6 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 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","34.03"],["3223","ENERGIJA","4203.89"],["3223","ENERGIJA","-1263.52"]] Payment date 2024-09-23 Amount as printed 2974.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,974.4 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	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 2500032020-250120-9 za 1/2025. javna rasvjeta Payment date 2025-02-21 Amount as printed 2964.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,964.82 EUR	Paid	Virje
Paid: 2026-03-30	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 /24,OVRV-93083/23-PP VINKOVIĆEVA 3-ISPLATA TRAŽBINA Invoice number POVRV-706/24 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 81237796-2300006093 Partner VAT id as printed HR43965974818 Invoice date 2026-03-12 Due date 2026-03-30 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","304.77"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1091.36"],["3223","ENERGIJA","1561.89"]] Payment date 2026-03-30 Amount as printed 2958.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,958.02 EUR	Paid	Grad Zagreb
04/2025	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	2,955.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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-2432 EL. ENERGIJA PP 10/25 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2025-11 Amount as printed 2.949,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,949.49 EUR	Paid	Viškovo
Paid: 2024-03-22	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 2500013603-240220-2 Payment date 2024-03-22 Amount as printed 2947.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,947.81 EUR	Paid	Virje

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