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: 05/2024	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-911 EL.EN. 04/24 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-05 Amount as printed 2.341,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,341.05 EUR	Paid	Viškovo
Paid: 06/2026	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-1174 EL. ENERGIJA PP 05/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-06 Amount as printed 2.337,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,337.28 EUR	Paid	Viškovo
Paid: 2025-03-19	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 02/ 2025 Invoice number 2500100122-250220-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-250220-2 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-19 Amount as printed 2323.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,323.93 EUR	Paid	Velika Gorica
Paid: 2026-02-20	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 2026-02-20 Amount as printed 2322.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,322.84 EUR	Paid	Sveti Lovreč
Paid: 2025-06-27	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 2025-06-27 Amount as printed 2316.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,316 EUR	Paid	Čakovec
06/2025	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	2,314.97 EUR	Paid	Ministarstvo financija — Državna riznica
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 2313.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,313 EUR	Paid	Zadar
Paid: 05/2026	OPĆINA VIŠKOVO	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UR-892 ENERGIJA PP 04/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 2.312,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,312.36 EUR	Paid	Viškovo
Paid: 2025-03-21	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 2500032020-250220-5 javna rasvjeta Payment date 2025-03-21 Amount as printed 2310.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,310.61 EUR	Paid	Virje
Paid: 2025-09-30	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 Invoice number 2301026743-250823-3 Payment reference HR99 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 2025-09-30 Amount as printed 2307.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,307.08 EUR	Paid	Velika Gorica
Paid: 2024-02-13	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.BR.15/18-II,33/18-II MANIFEST.EL.ENERG.12/23 Invoice number 2301001470-231220-3 Contract number 15-18-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301001470-231220-3 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2023-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.31"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","4237.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-1931.99"]] Payment date 2024-02-13 Amount as printed 2306.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,306.83 EUR	Paid	Grad Zagreb
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	2,302.35 EUR	Paid	Ministarstvo financija — Državna riznica
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 javnu rasvjetu 04/2024 Economic classification 3223 Account name Energija Payment date 2024-06-11 Amount as printed 2299.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,299.12 EUR	Paid	Sali
Paid: 2025-10-22	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 HEINZELOVA 66-08/25, STRUJA Invoice number 2300153667-250820-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-250820-0 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","2.85"],["3223","ENERGIJA","3754.27"],["3223","ENERGIJA","-1459.8"]] Payment date 2025-10-22 Amount as printed 2297.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,297.32 EUR	Paid	Grad Zagreb
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 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-09-16 Amount as printed 2296.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,296.7 EUR	Paid	Sali
Paid: 02/2026	KUĆA HALUBAJSKEGA ZVONČARA	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description UZV-28 ELEK.ENERGIJA - 01./26. - IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-02 Amount as printed 2.293,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,293.55 EUR	Paid	Viškovo
Paid: 2025-02-17	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description UG.2/2017-II GAJEVA,2/B MANIFEST.EL.ENERG.12/24 Invoice number 2300032264-241220-5 Contract number 2/2017-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032264-241220-5 Partner VAT id as printed HR43965974818 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.15"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","3112.86"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-821.5"]] Payment date 2025-02-17 Amount as printed 2292.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,292.84 EUR	Paid	Grad Zagreb
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-3093 EL. ENERG. JR 12/23 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-01 Amount as printed 2.290,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,290.58 EUR	Paid	Viškovo
Paid: 2026-04-21	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 03/26 Invoice number 2600100966-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-260320-1 Invoice date 2026-04-01 Due date 2026-04-23 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 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 2026-04-21 Amount as printed 2290.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,290.57 EUR	Paid	Labin
Paid: 02/2025	Gospić	HEP Elektra d.o.o. All fields Domain payments Record type payment Payer 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 Payment month 2025-02 Amount as printed 2284.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,284.95 EUR	Paid	Gospić
Paid: 2025-01-24	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 Električna energija 24/0007223 Invoice number 2300024552-241220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 300024552-241220-1 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 Školstvo Programme / activity A01 7010T700003 Ostali projekti u školstvu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0323 Materijalni rashodi Payment date 2025-01-24 Amount as printed 2281.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,281.53 EUR	Paid	Velika Gorica
09/2026	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	2,278.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	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 VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 07/24. Invoice number 2300153667-240720-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-240720-0 Partner VAT id as printed HR43965974818 Invoice date 2024-07-31 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 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","5.69"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","3642.89"],["3223","ENERGIJA","-1372.25"]] Payment date 2024-09-04 Amount as printed 2277.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,277.66 EUR	Paid	Grad Zagreb
11/2025	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	2,274.29 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3223 Expense type Energija	2,268.9 EUR	Paid	Ministarstvo financija — Državna riznica
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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	2,263.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-29	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description VJEKOSLAVA HEINZELA 66 ZA 9/24 Invoice number 2300153667-240920-2 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-240920-2 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","2.97"],["3223","ENERGIJA","3625.49"],["3223","ENERGIJA","-1365.9"]] Payment date 2024-10-29 Amount as printed 2262.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,262.56 EUR	Paid	Grad Zagreb
03/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	2,260.71 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-1927 EL.EN.08/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-09 Amount as printed 2.257,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,257.99 EUR	Paid	Viškovo
Paid: 2024-01-25	Labin	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description USLUGA ZA 12/23-ID2761-KATURI 17 23/0004552 Invoice number 2301013786-231220-3 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-231220-3 Invoice date 2023-12-31 Due date 2024-01-23 Recipient seat ZAGREB Person type as published P Economic classification 322314 Account name Električna energija - osnov. za priznati pretporez Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0359 Troškovi priključaka poslovnih prostora Breakdown by account [["322314","Električna energija - osnov. za priznati pretporez","32.11"],["343330","Zatezne kamate iz poslovnih odnosa","1.42"],["322310","Električna energija","265.72"],["421220","Bolnice, ostali zdravstveni objekti, laboratoriji, umirovljenički domovi i centri za socijalnu skrb","1951.06"]] Payment date 2024-01-25 Amount as printed 2250.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250.31 EUR	Paid	Labin
Paid: 2024-03-07	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 2024-03-07 Amount as printed 2245.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,245.37 EUR	Paid	Zadar
Paid: 2026-03-10	Dječji vrtić Cvrčak	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description EL.ENERGIJA ZA 1/2026. Invoice number 2600052155-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-260120-4 Invoice date 2026-01-31 Due date 2026-02-21 Recipient seat Knin Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Električna energija Budget user Dječji vrtić Cvrčak Payment date 2026-03-10 Amount as printed 2243.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,243.47 EUR	Paid	Knin
Paid: 2026-09-09	Zadar	HEP ELEKTRA UGRN 2301054780 All fields Domain payments Record type payment Payer Zadar Recipient HEP ELEKTRA UGRN 2301054780 Recipient type not-stated Recipient OIB (as published) 43965974818 Description Energija - poslovni prostori Recipient place ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-09-09 Amount as printed 2235.06 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,235.06 EUR	Paid	Zadar
Paid: 2025-09-10	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description OŠ JAKUŠEVEC-01.07.2025.-31.07.2025. Invoice number 124001563742 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070058-250720-7 Partner VAT id as printed HR43965974818 Invoice date 2025-08-06 Due date 2025-08-21 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010038 Poslovni objekti Payment date 2025-09-10 Amount as printed 2233.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,233.82 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	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 KOMUNALNE INFRASTRUKTURE Payment date 2024-10-28 Amount as printed 2230.08 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,230.08 EUR	Paid	Čakovec
Paid: 2024-09-24	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 VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 08/24. Invoice number 2300153667-240820-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-240820-6 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","9.12"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","3561.13"],["3223","ENERGIJA","-1343.23"]] Payment date 2024-09-24 Amount as printed 2228.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,228.35 EUR	Paid	Grad Zagreb
05/2025	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	2,227.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	2,226.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	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 2024-04-22 Amount as printed 2224.71 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,224.71 EUR	Paid	Čakovec
Paid: 2025-02-26	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 el.energija 01/25 Invoice number 250000122-250120-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 250000122-250120-6 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-26 Amount as printed 2211.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,211.2 EUR	Paid	Velika Gorica

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