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
11/2025	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	2,481.71 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	2,476.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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-1849 JR ZA 7/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-09 Amount as printed 2.465,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,465.75 EUR	Paid	Viškovo
01/2026	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	2,451.58 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	2,449.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 4/25 Invoice number 2300031403-250420-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-250420-5 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 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","0.84"],["3223","ENERGIJA","3872.02"],["3223","ENERGIJA","-1426.99"]] Payment date 2025-05-22 Amount as printed 2445.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,445.87 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-521 EL. EN. JR 02/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-03 Amount as printed 2.436,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,436.09 EUR	Paid	Viškovo
Paid: 2024-01-18	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 23223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-01-18 Amount as printed 2432.34 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,432.34 EUR	Paid	Čakovec
03/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	2,427.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	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 Uplata po računu broj 2500000860-240320-4 Economic classification 3223 Account name Energija Payment date 2024-04-23 Amount as printed 2425.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,425.75 EUR	Paid	Sali
04/2025	04115-Dom hrvatskih veterana	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,421.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 04/24. Invoice number 2300031403-240420-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-240420-0 Partner VAT id as printed HR43965974818 Invoice date 2024-04-30 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 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","1.02"],["3223","ENERGIJA","3511.34"],["3223","ENERGIJA","-1091.44"]] Payment date 2024-05-22 Amount as printed 2420.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,420.92 EUR	Paid	Grad Zagreb
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-2150 EL.EN.PP, ORMARIĆ,GROBLJE 09/24 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-10 Amount as printed 2.416,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,416.53 EUR	Paid	Viškovo
Paid: 2026-03-12	Općina Gola	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Description Električna energija Dječji vrtić - HEP Elektra URA-149/28.02.2026. Economic classification 3223 Account name Energija Payment date 2026-03-12 Amount as printed 2416.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,416.2 EUR	Paid	Gola
Paid: 2025-07-25	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 VJEKOSLAVA HEINZELA 66, 6/25 Invoice number 2300153667-250620-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-250620-8 Partner VAT id as printed HR43965974818 Invoice date 2025-06-30 Due date 2025-07-19 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 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","21.61"],["3223","ENERGIJA","4270.8"],["3223","ENERGIJA","-1876.54"]] Payment date 2025-07-25 Amount as printed 2415.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,415.87 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 9/24 Invoice number 2300031403-240920-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-240920-2 Partner VAT id as printed HR43965974818 Invoice date 2024-09-30 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","2.95"],["3223","ENERGIJA","3434.91"],["3223","ENERGIJA","-1023.68"]] Payment date 2024-10-28 Amount as printed 2414.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,414.18 EUR	Paid	Grad Zagreb
03/2026	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	2,413.97 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,412.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA AVENIJA 4/C (BOLNICA BLATO) ZA 01/24. Invoice number 2301060926-240120-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-240120-2 Partner VAT id as printed HR43965974818 Invoice date 2024-01-31 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","4370.99"],["3223","ENERGIJA","-1958.6"]] Payment date 2024-02-22 Amount as printed 2412.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,412.39 EUR	Paid	Grad Zagreb
02/2026	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	2,410.22 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2,409.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	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 2024-03-25 Amount as printed 2407.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,407.39 EUR	Paid	Čakovec
Paid: 2026-06-02	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.2,3,4/26 STUPIĆI KAPTOL BB Invoice number 2600189297-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032859-260421-7 Partner VAT id as printed HR43965974818 Invoice date 2026-05-18 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 05010023 Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.66"],["3433","ZATEZNE KAMATE","210.68"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","3159.35"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-968.33"]] Payment date 2026-06-02 Amount as printed 2404.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,404.36 EUR	Paid	Grad Zagreb
Paid: 2025-08-18	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 07/2025 Economic classification 3223 Account name Energija Payment date 2025-08-18 Amount as printed 2403.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,403.53 EUR	Paid	Sali
Paid: 2025-03-24	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 2025-03-24 Amount as printed 2402.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,402.83 EUR	Paid	Sveti Lovreč
Paid: 2024-06-11	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 03/2024 Economic classification 3223 Account name Energija Payment date 2024-06-11 Amount as printed 2402.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,402.75 EUR	Paid	Sali
Paid: 2025-03-13	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 02/2025 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-03-13 Amount as printed 2395.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,395.38 EUR	Paid	Sali
Paid: 2025-09-11	Starigrad	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description PL. RAČ. 2301043536-250820-1 Invoice number 2301043536-250820-1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-250820-1 Invoice date 2025-08-31 Due date 2025-09-23 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 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 2025-09-11 Amount as printed 2385.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,385.74 EUR	Paid	Starigrad
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 HEINZELOVA 66-STRUJA - 09/25 Invoice number 2300153667-250920-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-250920-7 Partner VAT id as printed HR43965974818 Invoice date 2025-10-21 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","3895.68"],["3223","ENERGIJA","-1513.1"]] Payment date 2025-11-04 Amount as printed 2382.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,382.58 EUR	Paid	Grad Zagreb
01/2026	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	2,376.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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-1236 EL. ENERGIJA PP 05/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-06 Amount as printed 2.371,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,371.19 EUR	Paid	Viškovo
Paid: 2025-10-13	ŠRC VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description električna energija 08/ 25 Invoice number 2301026743-250823-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-250823-3 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-13 Amount as printed 2371.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,371.15 EUR	Paid	Velika Gorica
Paid: 2024-10-01	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 2024-10-01 Amount as printed 2370.73 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,370.73 EUR	Paid	Čakovec
Paid: 2024-11-26	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 10/24. Invoice number 2300031403-241020-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-241020-0 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","4.84"],["3223","ENERGIJA","3341.36"],["3223","ENERGIJA","-975.94"]] Payment date 2024-11-26 Amount as printed 2370.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,370.26 EUR	Paid	Grad Zagreb
07/2025	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	2,366.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 02/2024 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2024-03-12 Amount as printed 2366.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,366.3 EUR	Paid	Sali
Paid: 2025-09-24	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 08/2025 Economic classification 3223 Account name Energija Payment date 2025-09-24 Amount as printed 2357.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,357.59 EUR	Paid	Sali
Paid: 2025-09-16	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 08/2025 Economic classification 3223 Account name Energija Payment date 2025-09-16 Amount as printed 2357.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,357.59 EUR	Paid	Sali
06/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	2,352.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 05/24. Invoice number 2300153667-240520-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-240520-7 Partner VAT id as printed HR43965974818 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 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","3851.11"],["3223","ENERGIJA","-1503.67"]] Payment date 2024-06-21 Amount as printed 2347.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,347.44 EUR	Paid	Grad Zagreb

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HEP ELEKTRA DOO