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: 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 LJ POSAVSKOG 48-STRUJA-03/26 Invoice number 2600123339-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-260320-3 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","2.23"],["3223","ENERGIJA","3948.94"],["3223","ENERGIJA","-1011.33"]] Payment date 2026-04-23 Amount as printed 2939.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,939.84 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	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 LJUDEVITA POSAVSKOG 48, 5/26 Invoice number 2600198992-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-260520-6 Partner VAT id as printed HR43965974818 Invoice date 2026-06-09 Due date 2026-06-24 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","3934.42"],["3223","ENERGIJA","-1000.3"]] Payment date 2026-06-24 Amount as printed 2934.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,934.12 EUR	Paid	Grad Zagreb
Paid: 2025-11-11	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 - 0105-3108 Invoice number 2300074952-250820-8 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250820-8 Partner VAT id as printed HR43965974818 Invoice date 2025-08-31 Due date 2025-09-24 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 2025-11-11 Amount as printed 2925.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,925.34 EUR	Paid	Dubrovnik
Paid: 2024-02-14	Općina Kloštar Podravski	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Račun 0010046154-240120-0 Payment date 2024-02-14 Amount as printed 2920.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,920.25 EUR	Paid	Kloštar Podravski
Paid: 2025-05-23	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 04/2025 (31 obrač. mjesto) Economic classification 3223 Account name Energija Payment date 2025-05-23 Amount as printed 2915.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,915.94 EUR	Paid	Sali
Paid: 2025-01-08	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 2300074952-241220-0 Invoice number 2300074952-241220-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-241220-0 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-08 Amount as printed 2912.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,912.12 EUR	Paid	Dubrovnik
Paid: 01/2024	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-3040 EL. ENERGIJA 12/23 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-01 Amount as printed 2.908,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,908.35 EUR	Paid	Viškovo
Paid: 2026-02-13	Velika Gorica	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Priključak za Advent 12/25 25/0007689 Invoice number 2600014504-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 300019575-251220-9 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-13 Amount as printed 2885.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,885.82 EUR	Paid	Velika Gorica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	2,885.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 OŠ JAKUŠEVEC-8/2025 Invoice number 100012387587 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070058-250820-3 Partner VAT id as printed HR43965974818 Invoice date 2025-09-08 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010040 Poslovni objekti Payment date 2025-10-09 Amount as printed 2881.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.13 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	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 LJUDEVITA POSAVSKOG 48 /PLUTO/ ZA 11/24. Invoice number 2300031403-241120-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-241120-7 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.96"],["3223","ENERGIJA","4032.05"],["3223","ENERGIJA","-1176.6"]] Payment date 2024-12-20 Amount as printed 2859.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,859.41 EUR	Paid	Grad Zagreb
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-286 EL.EN.JR 01/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-03 Amount as printed 2.854,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,854.19 EUR	Paid	Viškovo
Paid: 2025-09-23	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 ZA 08/25 Invoice number 2300153616-250820-9 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-250820-9 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 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 Breakdown by account [["322310","Električna energija","2842.11"],["343330","Zatezne kamate iz poslovnih odnosa","11.43"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-23 Amount as printed 2853.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,853.54 EUR	Paid	Labin
Paid: 2025-11-04	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description LJ POSAVSKOG 48-STRUJA - 09/25 Invoice number 2300031403-250920-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-250920-7 Partner VAT id as printed HR43965974818 Invoice date 2025-09-30 Due date 2025-10-21 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","4118.29"],["3223","ENERGIJA","-1274.16"]] Payment date 2025-11-04 Amount as printed 2844.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,844.13 EUR	Paid	Grad Zagreb
05/2025	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	2,831.06 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	2,814.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	Stupnik	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description PL.RN. Invoice number 2301026649-241220-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026649-241220-7 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2025-01-20 Amount as printed 2808.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,808.84 EUR	Paid	Stupnik
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 LJ POSAVSKOG 48-STRUJA-04/26 Invoice number 2600161983-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-260420-0 Partner VAT id as printed HR43965974818 Invoice date 2026-05-06 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","3772.58"],["3223","ENERGIJA","-969.38"]] Payment date 2026-05-21 Amount as printed 2803.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,803.2 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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	2,803.02 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	2,801.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 2500013603-240320-9 Payment date 2024-04-19 Amount as printed 2801.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,801.61 EUR	Paid	Virje
Paid: 2024-01-19	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 10/23 Invoice number 2500004002-231023-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-231023-8 Partner VAT id as printed HR43965974818 Invoice date 2023-10-31 Due date 2023-11-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012063 ENERGIJA Breakdown by account [["3223","ENERGIJA","5388.56"],["3223","ENERGIJA","-2603.1"]] Payment date 2024-01-19 Amount as printed 2785.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,785.46 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	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 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-07-28 Amount as printed 2783.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,783.19 EUR	Paid	Čakovec
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 FONTANA TRG N.ZRINSKOG BB Invoice number 2600258819-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070342-260620-0 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","3541.5"],["3223","ENERGIJA","-768.58"]] Payment date 2026-08-20 Amount as printed 2772.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,772.92 EUR	Paid	Grad Zagreb
Paid: 2025-04-24	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 LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 3/25 Invoice number 2300031403-250320-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-250320-9 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.92"],["3223","ENERGIJA","3958.39"],["3223","ENERGIJA","-1200.85"]] Payment date 2025-04-24 Amount as printed 2758.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,758.46 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description ULICA VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 10/24. Invoice number 2300153667-241020-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-241020-0 Partner VAT id as printed HR43965974818 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","5.29"],["3223","ENERGIJA","-1516.63"],["3223","ENERGIJA","4256.51"]] Payment date 2024-12-05 Amount as printed 2745.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,745.17 EUR	Paid	Grad Zagreb
08/2025	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	2,734.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	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. RAC.2500032008-250620-9 Invoice number 2500032008-250620-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2500032008-250620-9 Invoice date 2025-06-30 Due date 2025-07-22 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 2025-07-09 Amount as printed 2733.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,733.63 EUR	Paid	Starigrad
Paid: 2025-08-20	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.2301053536-250722-1 Invoice number 2301043536-2507221 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-250722-1 Invoice date 2025-08-18 Due date 2025-09-02 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Električna energija Payment date 2025-08-20 Amount as printed 2726.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,726 EUR	Paid	Starigrad
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 2720.73 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,720.73 EUR	Paid	Zadar
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 FONTANA JAGIĆEVA 33 Invoice number 2600258827-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070311-260620-1 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","3632.07"],["3223","ENERGIJA","-918.31"]] Payment date 2026-08-24 Amount as printed 2713.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,713.76 EUR	Paid	Grad Zagreb
Paid: 2025-09-04	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 07/2025 Invoice number 2300074952-250721-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250721-0 Partner VAT id as printed HR43965974818 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-09-04 Amount as printed 2713.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,713.66 EUR	Paid	Dubrovnik
Paid: 2024-12-05	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 2024-12-05 Amount as printed 2706.96 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,706.96 EUR	Paid	Čakovec
Paid: 04/2024	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-697 EL.EN GROBLJE 03/24 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-04 Amount as printed 2.706,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,706.63 EUR	Paid	Viškovo
Paid: 2025-06-20	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 VJEKOSLAVA HEINZELA 66, 5/25 Invoice number 2300153667-250520-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-250520-1 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-06-20 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","4813.73"],["3223","ENERGIJA","-2115.33"]] Payment date 2025-06-20 Amount as printed 2699.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,699.73 EUR	Paid	Grad Zagreb
Paid: 2026-09-24	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-09-24 Amount as printed 2699.27 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,699.27 EUR	Paid	Čakovec
Paid: 2025-03-24	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 2025-03-24 Amount as printed 2690.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,690.88 EUR	Paid	Čakovec
Paid: 11/2024	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-2383 EL.ENERGIJA 10/24 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-11 Amount as printed 2.681,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,681.55 EUR	Paid	Viškovo
Paid: 01/2025	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-2952 EL.EN. PARK SKULPTURA 12/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-01 Amount as printed 2.674,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,674.13 EUR	Paid	Viškovo
Paid: 2024-10-22	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-10-22 Amount as printed 2669.52 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,669.52 EUR	Paid	Čakovec

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