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
04/2025	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	1,894.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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 03/25 Invoice number 2300153616-250320-7 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300153616-250320-7 Invoice date 2025-04-01 Due date 2025-04-23 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 2025-04-30 Amount as printed 1894.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,894.12 EUR	Paid	Labin
Paid: 07/2024	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-1514 EL.EN.06/24 Recipient seat RIJEKA Economic classification 3223 Activity A431002 Functional classification 0660 Payment month 2024-07 Amount as printed 1.893,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.91 EUR	Paid	Viškovo
Paid: 2024-09-19	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 2024-09-19 Amount as printed 1883.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,883.75 EUR	Paid	Čakovec
Paid: 2026-04-01	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 RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0126046783 01/2026 Invoice number 2600063565-01-P1 Contract number 38/16-II;39/16-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300032654-260120-4 Partner VAT id as printed HR43965974818 Invoice date 2026-02-09 Due date 2026-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110106 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010048 ENERGIJA Breakdown by account [["3223","ENERGIJA","2224.3"],["3223","ENERGIJA","-361.06"],["3433","ZATEZNE KAMATE","10.05"]] Payment date 2026-04-01 Amount as printed 1873.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,873.29 EUR	Paid	Grad Zagreb
09/2026	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	1,869.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 2500032020-250920-0 javna rasvjeta Payment date 2025-10-24 Amount as printed 1869.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,869.52 EUR	Paid	Virje
Paid: 2026-03-24	OŠ MATIJE VLAČIĆA LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description MV-EL.ENERG-UR149 Invoice number 2600072748-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 2300069333-260220-9 Invoice date 2026-02-28 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-24 Amount as printed 1868.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,868.1 EUR	Paid	Labin
07/2026	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	1,865.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,863.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 4-2026 Invoice number 2201678369-260420-3 Recipient IBAN (as published) HR4924070001500325331 Payment reference HR01 2201678369-260420-3 Partner VAT id as printed HR43965974818 Invoice date 2026-04-30 Due date 2026-05-20 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, SOCIJALNU SKRB I CI-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 2026-05-20 Amount as printed 1853.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,853.19 EUR	Paid	Dubrovnik
Paid: 2024-06-24	GRAD ČAKOVEC	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Recipient seat ZAGREB Economic classification 32231 Account name Električna energija Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-06-24 Amount as printed 1849.67 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,849.67 EUR	Paid	Čakovec
Paid: 2026-01-13	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 EE-11-2025 Invoice number 2301059260-251120-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301059260-251120-8 Invoice date 2025-11-30 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-13 Amount as printed 1847.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,847.23 EUR	Paid	Velika Gorica
Paid: 2025-05-21	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 4/25 dvor Invoice number 2300074952-250421-0 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250421-0 Partner VAT id as printed HR43965974818 Invoice date 2025-04-30 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-05-21 Amount as printed 1843.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,843.09 EUR	Paid	Dubrovnik
12/2025	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	1,843.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 03/2026-SVETI DUH 64 Invoice number 2600127298-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-260320-3 Partner VAT id as printed HR43965974818 Invoice date 2026-04-07 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","33.46"],["3235","ZAKUPNINE I NAJAMNINE","2348.12"],["3235","ZAKUPNINE I NAJAMNINE","-541.57"]] Payment date 2026-04-23 Amount as printed 1840.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,840.01 EUR	Paid	Grad Zagreb
Paid: 2025-07-29	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 UG.181/2024-II TRG DR.F.TUĐMANA TS,135 MANIFEST.EL.ENERG.5/25 Invoice number 2301069890-250520-8 Contract number 181/2024-II Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301069890-250520-8 Partner VAT id as printed HR43965974818 Invoice date 2025-05-31 Due date 2025-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 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 12010071 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2598.29"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","-761.47"]] Payment date 2025-07-29 Amount as printed 1836.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.82 EUR	Paid	Grad Zagreb
Paid: 2025-09-22	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 2500032020-250820-3 za 8/2025. javna rasvjeta Payment date 2025-09-22 Amount as printed 1836.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,836.77 EUR	Paid	Virje
Paid: 2026-06-16	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 električna energija 04/ 26 Invoice number 2600156213-04-P1 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301035194-260420-3 Invoice date 2026-04-30 Due date 2026-05-21 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 2026-06-16 Amount as printed 1834.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,834.29 EUR	Paid	Knin
Paid: 2024-01-24	Nova Gradiška	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3223 Account name Energija Payment date 2024-01-24 Amount as printed 1833.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,833.08 EUR	Paid	Nova Gradiška
Paid: 2025-08-21	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 2025-08-21 Amount as printed 1832.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,832.83 EUR	Paid	Novi Marof
Paid: 2024-02-19	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 Economic classification 3223 Account name Energija Payment date 2024-02-19 Amount as printed 1831.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,831.83 EUR	Paid	Gola
Paid: 2026-01-15	OŠ MATIJE VLAČIĆA LABIN	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description Mv-ele.energ-ur911 Invoice number 2600005787-03-P1 Recipient IBAN (as published) HR4323900011500128056 Payment reference HR01 300069333-251220-0 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-01-15 Amount as printed 1830.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,830.4 EUR	Paid	Labin
04/2026	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	1,824.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	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 električna energija 03/ 24 Invoice number 2500100122-240320-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-240320-4 Invoice date 2024-04-01 Due date 2024-04-24 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 2024-04-26 Amount as printed 1822.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,822.45 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 02/ 24 Invoice number 2500100122-240220-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2500100122-240220-8 Invoice date 2024-02-29 Due date 2024-03-22 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 2024-03-21 Amount as printed 1817.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,817.94 EUR	Paid	Velika Gorica
Paid: 2025-09-12	Novi Marof	HEP ELEKTRA d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 2025-09-12 Amount as printed 1816.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,816.68 EUR	Paid	Novi Marof
Paid: 2024-06-13	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 2024-06-13 Amount as printed 1816.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,816.21 EUR	Paid	Milna
Paid: 05/2025	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-992 EL. ENERGIJA 04/25 Recipient seat RIJEKA Economic classification 3223 Activity A431010 Functional classification 0640 Payment month 2025-05 Amount as printed 1.814,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,814.36 EUR	Paid	Viškovo
Paid: 06/2026	OŠ dr. Jure Turića Gospić	HEP Elektra d.o.o All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 Budget user OŠ dr. Jure Turića Gospić Payment month 2026-06 Amount as printed 1813.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.07 EUR	Paid	Gospić
Paid: 2024-01-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HEP ELEKTRA d.o.o. 2018 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HEP ELEKTRA d.o.o. 2018 Recipient type company Recipient OIB (as published) 43965974818 Description Električna energija za 11/2023 Invoice number 2300096611-231120-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300096611-231120-5 Invoice date 2023-11-30 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232391 Account name Ostale usluge-PK Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R2001 Refundacija režijskih troškova - 401 Breakdown by account [["232391","Ostale usluge-PK","345.02"],["232230","Energija","1466.98"]] Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-04 Amount as printed 1812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,812 EUR	Paid	Velika Gorica
Paid: 2025-04-16	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 - 03/25 - kpm Invoice number 2300074952-250322-2 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2300074952-250322-2 Partner VAT id as printed HR43965974818 Invoice date 2025-03-31 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004074 Električna energija Payment date 2025-04-16 Amount as printed 1811.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,811 EUR	Paid	Dubrovnik
Paid: 2024-12-24	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 JADRANCKA AVENIJA 4/C (BOLNICA BLATO) ZA 11/24 Invoice number 2301060926-241120-8 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-241120-8 Partner VAT id as printed HR43965974818 Invoice date 2024-11-30 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.33"],["3223","ENERGIJA","2492.58"],["3223","ENERGIJA","-685.14"]] Payment date 2024-12-24 Amount as printed 1810.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,810.77 EUR	Paid	Grad Zagreb
Paid: 2026-08-25	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 POTROŠNJA EL.ENERG.1-6/26 JAVNI WC MAKSIMIR BB Invoice number 2600258811-01-P1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301070306-260620-3 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","2274.63"],["3223","ENERGIJA","-470.83"]] Payment date 2026-08-25 Amount as printed 1803.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,803.8 EUR	Paid	Grad Zagreb
Paid: 2025-02-27	Požega	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Požega 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 2025-02-27 Amount as printed 1803.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,803.8 EUR	Paid	Požega
Paid: 2025-01-23	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description JADRANSKA AVENIJA 4/C (BOLNICA BLATO) ZA 12/24. Invoice number 2301060926-241220-4 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2301060926-241220-4 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 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","1.81"],["3223","ENERGIJA","2476.9"],["3223","ENERGIJA","-677.68"]] Payment date 2025-01-23 Amount as printed 1801.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,801.03 EUR	Paid	Grad Zagreb
Paid: 2025-07-09	Starigrad	HEP ELEKTRA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient HEP ELEKTRA D.O.O. Recipient type company Recipient OIB (as published) 43965974818 Description PL. RAC.2301043536-250620-9 Invoice number 2301043536-250620-9 Recipient IBAN (as published) HR9623900011500128072 Payment reference HR01 2301043536-250620-9 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 002 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 2025-07-09 Amount as printed 1796.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,796.75 EUR	Paid	Starigrad
05/2025	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	1,794.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	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 ELEKTRIČNE ENERGIJE ZA 01/2025-SVETI DUH 64 Invoice number 2300154477-250120-6 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-250120-6 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2490.53"],["3235","ZAKUPNINE I NAJAMNINE","-698.61"]] Payment date 2025-02-21 Amount as printed 1791.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,791.92 EUR	Paid	Grad Zagreb
Paid: 2025-11-20	Grad Zagreb	HEP ELEKTRA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP ELEKTRA DOO Recipient type company Recipient OIB (as published) 43965974818 Description POTROŠNJA ELEKTRIČNE ENERGIJE ZA 10/2025.-SVETI DUH 64 Invoice number 2300154477-251020-5 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300154477-251020-5 Partner VAT id as printed HR43965974818 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","2400.63"],["3235","ZAKUPNINE I NAJAMNINE","-609.55"]] Payment date 2025-11-20 Amount as printed 1791.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,791.08 EUR	Paid	Grad Zagreb

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