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: 2026-07-20	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 Starčević Novak Lada 05 i 06/2026 26/0000369 Invoice number 012200529032-260420-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 012200529032-260420-5 Invoice date 2026-06-30 Due date 2026-07-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 238110 Account name Obveze za tekuće donacije u novcu Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Tekuće donacije Payment date 2026-07-20 Amount as printed 2208.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,208.02 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 11/24 Invoice number 2500100122-241120-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-241120-7 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-20 Amount as printed 2207.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,207.34 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-05-09 Amount as printed 2207.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,207.11 EUR	Paid	Sali
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 2206.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,206.38 EUR	Paid	Zadar
Paid: 2026-08-26	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 3223 Account name ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2026-08-26 Amount as printed 2203.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,203.15 EUR	Paid	Čakovec
Paid: 2024-04-04	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 HEP ZA 02/24 -ID 285 -KATURI 17 24/0000452 Invoice number 2301013786-240220-2 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301013786-240220-2 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0220 Zatezne kamate Breakdown by account [["343330","Zatezne kamate iz poslovnih odnosa","0.53"],["322310","Električna energija","495.32"],["322310","Električna energija","1.15"],["322310","Električna energija","1674.58"],["322314","Električna energija - osnov. za priznati pretporez","31.5"]] Payment date 2024-04-04 Amount as printed 2203.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,203.08 EUR	Paid	Labin
Paid: 2026-03-10	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 El Energija rasvjete groblja Kušanec 1/26 26/0000449 Invoice number 2600063420-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 301069252-260120-0 Invoice date 2026-01-31 Due date 2026-02-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2026-03-10 Amount as printed 2202.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,202.37 EUR	Paid	Velika Gorica
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 OBJEKATA VISOKOGRADNJE Payment date 2026-09-24 Amount as printed 2197.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,197.53 EUR	Paid	Čakovec
08/2026	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	2,197.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-03-21 Amount as printed 2197.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,197.05 EUR	Paid	Čakovec
03/2025	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	2,188.89 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 3223 Expense type Energija	2,188.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 01/ 24 Invoice number 2301026743-240121-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301026743-240121-8 Invoice date 2024-01-31 Due date 2024-02-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-02-27 Amount as printed 2177.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,177.74 EUR	Paid	Velika Gorica
06/2026	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	2,174.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	DOM ZA STARIJE OSOBE LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description DOM-Električna energija 04/26 Invoice number 2600134951-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-260420-8 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-16 Energija Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-14 Amount as printed 2171.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,171.56 EUR	Paid	Labin
Paid: 2024-05-21	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 2500013603-240420-5 Payment date 2024-05-21 Amount as printed 2171.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,171.15 EUR	Paid	Virje
04/2025	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	2,163.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 03/2025 Invoice number 2500100122-250320-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-250320-9 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-29 Amount as printed 2159.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,159.16 EUR	Paid	Velika Gorica
Paid: 2024-01-24	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 JADRANSKA AVENIJA 4C (BOLNICA BLATO) ZA 12/23 Invoice number 2301060926-231220-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-231220-0 Partner VAT id as printed HR43965974818 Invoice date 2023-12-31 Due date 2024-01-24 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012053 ENERGIJA-poslovni prostori Breakdown by account [["3223","ENERGIJA","4074.92"],["3223","ENERGIJA","-1918.13"]] Payment date 2024-01-24 Amount as printed 2156.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,156.79 EUR	Paid	Grad Zagreb
Paid: 2024-07-02	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 LJUDEVITA POSAVSKOG 48 (PLUTO) ZA 05/24. Invoice number 2300031403-240520-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300031403-240520-7 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","3149.63"],["3223","ENERGIJA","-998.02"]] Payment date 2024-07-02 Amount as printed 2151.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,151.61 EUR	Paid	Grad Zagreb
08/2025	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	2,150.72 EUR	Paid	Ministarstvo financija — Državna riznica
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 EL. ENERGIJA JAVNA RASVJETA 9/23 Invoice number 2500004002-230955-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500004002-230955-8 Partner VAT id as printed HR43965974818 Invoice date 2024-01-17 Due date 2024-02-06 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 A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Breakdown by account [["3223","ENERGIJA","4487.28"],["3223","ENERGIJA","-2341.27"]] Payment date 2024-02-13 Amount as printed 2146.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,146.01 EUR	Paid	Grad Zagreb
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3223 Expense type Energija	2,143.35 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,141.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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-1488 EL. ENERGIJA PP 06/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-07 Amount as printed 2.140,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,140.62 EUR	Paid	Viškovo
08/2026	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	2,140.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	2,138.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	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 EL. ENERGIJA 11/2025 -ID 2496 25/0004531 Invoice number 2301036216-251120-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301036216-251120-7 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400008 Održavanje igrališta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0810 Službe rekreacije i sporta Budget position R0366-7 Energija Payment date 2025-12-24 Amount as printed 2137.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,137.8 EUR	Paid	Labin
Paid: 08/2026	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-1680 EL. ENERGIJA PP 07/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-08 Amount as printed 2.137,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,137.25 EUR	Paid	Viškovo
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	2,134.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	Omiš	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Omiš 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 2024-04-29 Amount as printed 2132.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,132.68 EUR	Paid	Omiš
Paid: 2025-02-11	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 12/24 Invoice number 2300153616-241220-1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-241220-1 Invoice date 2025-01-07 Due date 2025-01-22 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 2025-02-11 Amount as printed 2129.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,129.65 EUR	Paid	Labin
Paid: 2024-02-26	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 2024-02-26 Amount as printed 2128.10 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,128.1 EUR	Paid	Čakovec
Paid: 2024-08-01	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 06/24. Invoice number 2300153667-240620-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153667-240620-3 Partner VAT id as printed HR43965974818 Invoice date 2024-06-30 Due date 2024-07-24 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 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","3488.72"],["3223","ENERGIJA","-1362.18"]] Payment date 2024-08-01 Amount as printed 2126.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,126.54 EUR	Paid	Grad Zagreb
Paid: 2025-10-16	Jastrebarsko	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP ELEKTRA d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Description plaćanje računa Invoice number 2301004525-250920-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2301004525-250920-7 Invoice date 2025-09-30 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0152 Električna energija Payment date 2025-10-16 Amount as printed 2125.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.87 EUR	Paid	Jastrebarsko
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 A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	2,124.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	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 4-2025 Invoice number 2201678369-250420-9 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-250420-9 Partner VAT id as printed HR43965974818 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-22 Amount as printed 2118.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,118.07 EUR	Paid	Dubrovnik
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	2,116.43 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	2,115.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	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 Plaćanje po opomeni Invoice number 2301004603-260591-7 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301004603-260591-7 Invoice date 2026-05-26 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Breakdown by account [["232230","Energija","734.84"],["232230","Energija","1043.35"],["232230","Energija","333.9"]] Payment date 2026-06-12 Amount as printed 2112.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,112.09 EUR	Paid	Velika Gorica

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