CompanyReceives public money

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO

OIB 46830600751 ·also printed as HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. · HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" · more names: 71

Receives

Paid · EUR: €190,986,151.90
Paid: 679,819.29^*
Contracted: 27,611.64^*

Records: 4,044
Payers: 137
Years: 2017–2026
Sources: 298

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.

4,044 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: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place 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 A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	1,893.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP - ODS d.o.o All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP - ODS d.o.o Recipient type company Recipient OIB (as published) 46830600751 Description Naknada za priključak sanitarni čvor na plaži Plav u Krku Recipient seat RIJEKA Economic classification 4214 Activity K100402 Functional classification 0435 Payment month 2026-04 Amount as printed 1.867,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,867.89 EUR	Paid	Krk
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place 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 A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	1,867.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA MREŽ. Invoice number 12300461321-2407202-2 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2407202-2 Invoice date 2024-07-31 Due date 2024-08-21 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-22 Amount as printed 1865.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,865.84 EUR	Paid	Karlovac
Paid: 2025-06-24	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description dokup snage PP Kandlerova 24 25/0004239 Invoice number 3200046909-70320680-3 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200046909-70320680-3 Invoice date 2025-06-24 Due date 2025-06-24 Person type as published P Economic classification 1242112 Account name Potraživanje za pretporez kod obveznika PDV-a Grad Pula Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0742 Uređaji, strojevi i oprema za ostale namjene-priključci Breakdown by account [["1242112","Potraživanje za pretporez kod obveznika PDV-a Grad Pula","371.8"],["422710","Uređaji","1487.19"]] Payment date 2025-06-24 Amount as printed 1858.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,858.99 EUR	Paid	Pula - Pola
Paid: 2025-06-05	Samobor	HEP Operator distribucijskog sustava All fields Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-70309238-20267538 Lokacija - Ul. Ferde Livadića 9 Samobor Invoice number 0000014492-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70309238-3 Invoice date 2025-09-30 Due date 2025-10-20 Recipient place ZAGREB Person type as published P Economic classification 4264101003 Account name Prethodne energetske suglasnosti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2115 Prethodne energetske suglasnosti Payment date 2025-06-05 Amount as printed 1858.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,858.99 EUR	Paid	Samobor
Paid: 2025-06-09	Općina Gola	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi broj 4005- 70321529-20271384 Economic classification 7111 Account name Zemljište Payment date 2025-06-09 Amount as printed 1836.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,836.6 EUR	Paid	Gola
Paid: 2025-01-29	Kutina	HEP -Operator distribuc. sustava d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP -Operator distribuc. sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-29 Amount as printed 1836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.6 EUR	Paid	Kutina
Paid: 2025-04-07	Split	HEP-DISTRIBUCIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HEP-DISTRIBUCIJA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3223 Account name Energija Payment date 2025-04-07 Amount as printed 1836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.6 EUR	Paid	Split
Paid: 2026-07-02	Velika Gorica	HEP ODS d.o.o.ZAGREB 7619 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o.ZAGREB 7619 Recipient type company Recipient OIB (as published) 46830600751 Description Priključenje KURILOVEČKA ul.3,k.č.br.462/1;k.o.V.Gorica 26/0000196 Invoice number 4001-70399611-20352433 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70399611-20352433 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002K600041 Energetska učinkovitost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0720 Izvješće o provedbi, arh.snimka i ostalo Payment date 2026-07-02 Amount as printed 1836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.6 EUR	Paid	Velika Gorica
Paid: 2024-11-14	Samobor	HEP Operator distribucijskog sustava All fields Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-70278390-20232862 Ul. Mirka Bogovića 5, Galgovo Invoice number 0000015750-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70278390-0 Invoice date 2024-12-15 Due date 2024-12-30 Recipient place ZAGREB Person type as published P Economic classification 4212912 Account name Prethodne energetske suglasnosti za izgradnju objekata Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R1198 Prethodne energetske suglasnosti Payment date 2024-11-14 Amount as printed 1836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.6 EUR	Paid	Samobor
Paid: 2025-04-02	Samobor	HEP Operator distribucijskog sustava All fields Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-70298011-20250434 Lokacija - Drežnička cesta 34, Drežnik Podokićki Invoice number 0000013155-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70298011-0 Invoice date 2025-09-16 Due date 2025-10-01 Recipient place ZAGREB Person type as published P Economic classification 4264101003 Account name Prethodne energetske suglasnosti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2115 Prethodne energetske suglasnosti Payment date 2025-04-02 Amount as printed 1836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.6 EUR	Paid	Samobor
Paid: 2025-04-02	Samobor	HEP Operator distribucijskog sustava All fields Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-70296549-20249002 Lokacija - Trg. Sv. Nikole 4, Samoborski Otok Invoice number 0000008482-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70296549-9 Invoice date 2025-06-15 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 4264101003 Account name Prethodne energetske suglasnosti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2115 Prethodne energetske suglasnosti Payment date 2025-04-02 Amount as printed 1836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.6 EUR	Paid	Samobor
Paid: 2025-04-02	Samobor	HEP Operator distribucijskog sustava All fields Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Ponuda o priključenju br. 4001-70296223-20250206 Lokacija - Konšćica 79B, Konšći Invoice number 0000009028-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70296223-6 Invoice date 2025-06-26 Due date 2025-07-11 Recipient place ZAGREB Person type as published P Economic classification 4264101003 Account name Prethodne energetske suglasnosti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2115 Prethodne energetske suglasnosti Payment date 2025-04-02 Amount as printed 1836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.6 EUR	Paid	Samobor
Paid: 2025-11-06	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-11-06 Amount as printed 1836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.6 EUR	Paid	Vinkovci
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	1,828.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL.ENERGIJA JAVNA RASVJETA 11/23 Invoice number 12300176066-2311201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176066-2311201-7 Partner VAT id as printed HR46830600751 Invoice date 2023-11-30 Due date 2023-12-18 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012063 ENERGIJA Payment date 2024-01-08 Amount as printed 1817.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,817.48 EUR	Paid	Grad Zagreb
Paid: 09/2025	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4511 Dodatna ulaganja na građevinskim objektima Recipient seat KOPRIVNICA Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment month 2025-09 Amount as printed 1.814,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,814.2 EUR	Paid	Koprivnica
11/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,799.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	1,797.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	Općina Sv. Lovreč	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi 4011-70281196-20238484 Economic classification 3223 Account name Energija Payment date 2025-01-23 Amount as printed 1791.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,791.8 EUR	Paid	Sveti Lovreč
Paid: 2025-01-15	Samobor	HEP-Operator distribucijskog sustava d.o All fields Domain payments Record type payment Payer Samobor Recipient HEP-Operator distribucijskog sustava d.o Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi o priključenju br. 4001-70287109-20241306 Invoice number 0000003584-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200043545-70287109-4 Invoice date 2025-03-16 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 4264101003 Account name Prethodne energetske suglasnosti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2115 Prethodne energetske suglasnosti Payment date 2025-01-15 Amount as printed 1791.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,791.8 EUR	Paid	Samobor
Paid: 2024-03-22	Dubrovnik	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description Ugovor o priključenju broj: 4016-70209289-60016604 - OŠ Mokošica- I rata u iznosu od 10% Invoice number 4016-70209289-600166 Recipient IBAN (as published) HR6824840081500196372 Payment reference HR01 3200036674-70209289-9 Partner VAT id as printed HR46830600751 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Payment date 2024-03-22 Amount as printed 1777.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,777.86 EUR	Paid	Dubrovnik
Paid: 2026-04-02	Grad Zagreb	HEP - ODS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - ODS D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description HEINZELOVA 66, 1/26 Invoice number 2600003541-101-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2601201-9 Partner VAT id as printed HR46830600751 Invoice date 2026-02-03 Due date 2026-02-18 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 Breakdown by account [["3223","ENERGIJA","1775.8"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"]] Payment date 2026-04-02 Amount as printed 1777.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,777.13 EUR	Paid	Grad Zagreb
Paid: 04/2026	OŠ dr. Jure Turića Gospić	HEP ODS D.O.O. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HEP ODS D.O.O. Recipient type company Recipient OIB (as published) 46830600751 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 2026-04 Amount as printed 1774.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,774.59 EUR	Paid	Gospić
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,768.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	Knin	HEP - ODS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Priključenje klizalište 02.12.2019.-08.01.2020. Invoice number 972/235/1 Recipient IBAN (as published) HR3024840081400016814 Payment reference HR01 095-20235004743-009720 Invoice date 2020-10-27 Due date 2020-11-11 Recipient seat Šibenik Person type as published P Economic classification 323280 Account name Ostala tekuća održavanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0152 Ostala tekuća održavanja Payment date 2024-06-10 Amount as printed 1753.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,753.36 EUR	Paid	Knin
Paid: 2024-06-27	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-06-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2024-06-27	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-06-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2024-06-27	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-06-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2024-06-27	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-06-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2024-07-02	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-07-02 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2024-09-18	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-09-18 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2024-09-18	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-09-18 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2024-10-23	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-10-23 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2024-11-14	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-11-14 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-01-22	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-01-22 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-01-22	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-01-22 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-03-12	Zadar	HEP ODS ELEKTRA ZADAR-RADOVI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA ZADAR-RADOVI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number Ugovor Payment date 2025-03-12 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO