CompanyReceives public money

HEP ELEKTRA DOO

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-21	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 25000320-20250420-8 za 4/2025. javna rasvjeta Payment date 2025-05-21 Amount as printed 1993.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,993.81 EUR	Paid	Virje
Paid: 2025-03-25	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 2500032012-250220-9 Payment date 2025-03-25 Amount as printed 1993.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,993.49 EUR	Paid	Kloštar Podravski
Paid: 2024-11-21	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 10/ 24 Invoice number 2500100122-241020-0 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-241020-0 Invoice date 2024-10-31 Due date 2024-11-21 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 2024-11-21 Amount as printed 1989.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,989.99 EUR	Paid	Velika Gorica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,989.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 02/24. Invoice number 2301060926-240220-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-240220-9 Partner VAT id as printed HR43965974818 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","3600.44"],["3223","ENERGIJA","-1617.32"]] Payment date 2024-04-11 Amount as printed 1983.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,983.12 EUR	Paid	Grad Zagreb
Paid: 2025-07-14	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 05/2025 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-07-14 Amount as printed 1980.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,980.53 EUR	Paid	Sali
Paid: 2025-01-03	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 24/0006418 Invoice number 2300024552-241120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR00 300024552-241120-5 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 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-01-03 Amount as printed 1980.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,980.28 EUR	Paid	Velika Gorica
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 - javna rasvjeta Economic classification 3223 Account name Energija Payment date 2025-08-18 Amount as printed 1978.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,978.1 EUR	Paid	Sali
Paid: 2025-11-17	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 URA-971/31.10.2025. Economic classification 3223 Account name Energija Payment date 2025-11-17 Amount as printed 1976.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,976.9 EUR	Paid	Gola
05/2026	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	1,975.17 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB 43965974818 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	1,974.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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-1416 EL. ENERGIJA PP 06/26 Recipient seat RIJEKA Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 1.969,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,969.1 EUR	Paid	Viškovo
Paid: 09/2024	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-1963 HEP-EL.EN.PP,ORMARIĆ,GROBLJE 08/24 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-09 Amount as printed 1.967,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,967.84 EUR	Paid	Viškovo
Paid: 2026-04-09	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 elekt. energ. 02/26 Invoice number 2600091316-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR00 301035194-260220-0 Invoice date 2026-02-28 Due date 2026-03-23 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 2026-04-09 Amount as printed 1967.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,967.69 EUR	Paid	Knin
Paid: 2026-02-27	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 elektra - 01/26 Invoice number 2600046531-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-260120-8 Partner VAT id as printed HR43965974818 Invoice date 2026-01-31 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-02-27 Amount as printed 1964.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,964.49 EUR	Paid	Dubrovnik
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 KOMUNALNE INFRASTRUKTURE Payment date 2024-01-18 Amount as printed 1958.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,958.48 EUR	Paid	Čakovec
02/2026	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	1,956.96 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,953.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 OBJEKATA VISOKOGRADNJE Payment date 2025-05-21 Amount as printed 1952.21 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,952.21 EUR	Paid	Čakovec
Paid: 2024-10-02	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description GKIGK - ELEKTRIČNA ENER GIJA 08-2024 Invoice number 2300158563-240820-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR00 2300158563-240820-4 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-02 Amount as printed 1950.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950.45 EUR	Paid	Karlovac
Paid: 2025-03-04	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 LIVADARSKI PUT 16 (SLJEME SESVETE) ZA 1/25 Invoice number 2300153685-250120-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300153685-250120-4 Partner VAT id as printed HR43965974818 Invoice date 2025-01-31 Due date 2025-02-21 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 - SUBVENCIJA Breakdown by account [["3223","ENERGIJA","-848.58"],["3223","ENERGIJA","2798.99"]] Payment date 2025-03-04 Amount as printed 1950.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950.41 EUR	Paid	Grad Zagreb
06/2025	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	1,949.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 FONTANA GAVELLINA UL.BB Invoice number 2600258877-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070323-260620-9 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","2650.22"],["3223","ENERGIJA","-705.62"]] Payment date 2026-08-21 Amount as printed 1944.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,944.6 EUR	Paid	Grad Zagreb
Paid: 2026-09-07	Split	HEP ELEKTRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Split Recipient HEP ELEKTRA D.O.O. ZAGREB 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 2026-09-07 Amount as printed 1941.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,941.71 EUR	Paid	Split
07/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3223 Expense type Energija	1,941.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Split	HEP ELEKTRA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Split Recipient HEP ELEKTRA D.O.O. ZAGREB 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 2026-07-17 Amount as printed 1940.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,940.82 EUR	Paid	Split
Paid: 2025-12-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description HEP-elektr.energ.-10/20 25 Invoice number 2301059260-251020-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301059260-251020-1 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-11 Amount as printed 1935.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,935.22 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 1928.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,928.61 EUR	Paid	Sveti Lovreč
Paid: 2025-06-16	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 2500032012-250320-5 Payment date 2025-06-16 Amount as printed 1926.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,926.31 EUR	Paid	Kloštar Podravski
Paid: 2025-12-16	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 11/25 Invoice number 2300153616-251120-0 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 300153616-251120-0 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 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 2025-12-16 Amount as printed 1922.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,922.18 EUR	Paid	Labin
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 PLATFORME TRNSKO BB Invoice number 2600258855-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070355-260620-0 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","2590.24"],["3223","ENERGIJA","-668.88"]] Payment date 2026-08-24 Amount as printed 1921.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,921.36 EUR	Paid	Grad Zagreb
Paid: 2025-10-07	Općina Milna	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Economic classification 3223 Account name Energija Payment date 2025-10-07 Amount as printed 1921.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,921.31 EUR	Paid	Milna
Paid: 2025-01-31	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 12/24 Invoice number 2500100122-241220-3 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-241220-3 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-31 Amount as printed 1920.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,920.96 EUR	Paid	Velika Gorica
Paid: 2025-10-07	Općina Milna	HEP elektra d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient HEP elektra d.o.o. Recipient type company Recipient OIB (as published) 43965974818 Recipient seat Zagreb Postcode 10000 Economic classification 3223 Account name Energija Payment date 2025-10-07 Amount as printed 1919.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,919.22 EUR	Paid	Milna
Paid: 2024-03-13	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 6/2023-1/2024 Invoice number 2201678369-240121-3 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-240121-3 Partner VAT id as printed HR43965974818 Invoice date 2024-02-27 Due date 2024-03-13 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 2024-03-13 Amount as printed 1911.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,911.71 EUR	Paid	Dubrovnik
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-768 EL. EN. JR 03/24 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2024-04 Amount as printed 1.911,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,911.29 EUR	Paid	Viškovo
Paid: 2024-05-03	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 MESNIČKA BB PP ZA 12/23 Invoice number 2300004845-231220-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300004845-231220-8 Partner VAT id as printed HR43965974818 Invoice date 2024-03-18 Due date 2024-04-03 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","4.82"],["3223","ENERGIJA","-1440.05"],["3223","ENERGIJA","3335.77"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","6.65"]] Payment date 2024-05-03 Amount as printed 1907.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.19 EUR	Paid	Grad Zagreb
Paid: 2025-03-04	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 01/25 Invoice number 2300153616-250120-4 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-250120-4 Invoice date 2025-01-31 Due date 2025-02-24 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 2025-03-04 Amount as printed 1904.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,904.04 EUR	Paid	Labin
Paid: 04/2026	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-159 ELEK.ENERGIJA - 03./26. - IZLOŽBENI PROSTOR Recipient seat RIJEKA Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2026-04 Amount as printed 1.896,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,896.97 EUR	Paid	Viškovo
06/2025	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	1,896.31 EUR	Paid	Ministarstvo financija — Državna riznica

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