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: 2025-03-12	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
Paid: 2025-05-21	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 2025-05-21 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-06-26	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 2025-06-26 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-06-26	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 2025-06-26 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-08-19	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 2025-08-19 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-09-02	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 2025-09-02 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-10-27	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 2025-10-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-10-27	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 2025-10-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-12-24	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 2025-12-24 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-12-24	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 2025-12-24 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2026-02-03	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 Račun Payment date 2026-02-03 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2026-04-27	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 2026-04-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2026-04-27	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 2026-04-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2026-06-19	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 Energija - poslovni prostori Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-06-19 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2026-06-19	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 Energija - poslovni prostori Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-06-19 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2026-08-03	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 Energija - poslovni prostori Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-03 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2026-08-03	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 Energija - poslovni prostori Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-03 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2026-08-17	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 Energija - poslovni prostori Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2026-08-17 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
02/2026	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	1,744.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 Priključak za klizalište Invoice number 4015-70354752-20304124 Recipient IBAN (as published) HR1624840081502013924 Payment reference HR01 3400040617-70354752-9 Invoice date 2025-11-14 Due date 2025-11-14 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0620 Razvoj zajednice Budget position R0152 Ostala tekuća održavanja Payment date 2025-11-14 Amount as printed 1739.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,739.19 EUR	Paid	Knin
Paid: 2025-12-30	Općina Ferdinandovac	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Troškovi priključenja na distribucijsku mrežu Economic classification 232231 Account name Obveze za energiju Payment date 2025-12-30 Amount as printed 1733.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,733.56 EUR	Paid	Ferdinandovac
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	1,726.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,722.71 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,703.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	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 Priključak za klizalište Invoice number 4015-70277627-2023366 Recipient IBAN (as published) HR1624840081502013924 Payment reference HR01 3400040617-70277627-3 Invoice date 2024-11-05 Due date 2024-11-08 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0620 Razvoj zajednice Budget position R0152 Ostala tekuća održavanja Payment date 2024-11-08 Amount as printed 1677.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,677.3 EUR	Paid	Knin
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	HEP ODS D.O.O. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 1670.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,670.74 EUR	Paid	Gospić
Paid: 2024-02-14	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 12/23 Invoice number 12300176014-2312204-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176014-2312204-9 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-02-14 Amount as printed 1649.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,649.22 EUR	Paid	Grad Zagreb
06/2026	04105-Ministarstvo hrvatskih branitelja	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,648.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Usluge tekućeg i investicijskog održavanja Recipient seat Rijeka Economic classification 3232 Activity A305001 Functional classification 0620 Payment month 2025-07 Amount as printed 1.648,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,648.45 EUR	Paid	Opatija
Paid: 2024-09-09	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-09-09 Amount as printed 1648.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.45 EUR	Paid	Omiš
Paid: 2024-06-20	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 Troškovi priključenja na el. energiju za stan krepčić , Mont 24/0003276 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70237758-2 Invoice date 2024-06-17 Due date 2024-06-17 Person type as published P Economic classification 422710 Account name Uređaji 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 R0643 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2024-06-20 Amount as printed 1648.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.45 EUR	Paid	Pula - Pola
Paid: 2024-10-02	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 Troš. priključenja stana u prizemlju Gladijatorska 40-Krčka 24/0005683 Invoice number 3200313267-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200313267-70261668-1 Invoice date 2024-09-23 Due date 2024-09-23 Person type as published P Economic classification 422710 Account name Uređaji 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 R0643 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2024-10-02 Amount as printed 1648.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.45 EUR	Paid	Pula - Pola
Paid: 2024-11-21	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 Troškovi priključenja građevine Valovine 14 na elelktroenerg 24/0007186 Invoice number 3200343833-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200343833-70261103-8 Invoice date 2024-11-12 Due date 2024-11-12 Person type as published P Economic classification 422710 Account name Uređaji 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 R0643 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2024-11-21 Amount as printed 1648.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.45 EUR	Paid	Pula - Pola
Paid: 2026-03-18	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 Troškovi priključenja OMM 1197477934 - Mornarička crkva - pr 26/0001360 Invoice number 3200061246-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200061246-70351949-3 Invoice date 2026-03-10 Due date 2026-03-10 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0632 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2026-03-18 Amount as printed 1648.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.45 EUR	Paid	Pula - Pola
Paid: 2025-05-06	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 troškovi priključenja građevine Poljana Čička PP 36 25/0001966 Invoice number 4001-70313355-20264297 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70313355-6 Invoice date 2025-04-28 Due date 2025-05-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-05-06 Amount as printed 1648.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.45 EUR	Paid	Velika Gorica
Paid: 2026-05-26	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 Troškovi priključenja opskrbe el.energijom za Dražena Sučić 26/0000180 Invoice number 05/2026 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200441509-70353768-9 Invoice date 2026-05-19 Due date 2026-05-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 237210 Account name Obveze za ostale naknade građanima i kućanstvima u novcu Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 7014A700004 Pomoći hrv.braniteljima i članovima njihovih obitelji Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0116 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2026-05-26 Amount as printed 1648.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,648.45 EUR	Paid	Velika Gorica
Paid: 2024-12-09	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 Ponuda o priključenju broj: 4016-70280842-20235126 za stan na adesi Iva Vojnovića 70 Invoice number 3200036674-70280842- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70280842-8 Partner VAT id as printed HR46830600751 Invoice date 2024-12-06 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Payment date 2024-12-09 Amount as printed 1648.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.45 EUR	Paid	Dubrovnik
Paid: 2025-03-28	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 VJEKOSLAVA HEINZELA 66, NAKNADA ZA KORIŠTENJE MREŽE,2/25 Invoice number 12300001320-2502201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2502201-0 Partner VAT id as printed HR46830600751 Invoice date 2025-02-28 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","1641.17"]] Payment date 2025-03-28 Amount as printed 1642.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.5 EUR	Paid	Grad Zagreb
07/2026	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	1,634.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 VJEKOSLAVA HEINZELA 68 (ZAGREPČANKA),KOR.MREŽE ZA 01/24. Invoice number 12300001320-2401201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2401201-1 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-19 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","1.98"],["3223","ENERGIJA","1623.79"]] Payment date 2024-02-27 Amount as printed 1625.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625.77 EUR	Paid	Grad Zagreb

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO