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: 2024-04-29	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 3/24 Invoice number 12300176031-2403215-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2403215-5 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-18 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 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 2024-04-29 Amount as printed 1617.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,617.72 EUR	Paid	Grad Zagreb
Paid: 2025-03-04	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 (ZAGREPČANKA),NAKNADA ZA KORIŠTENJE MREŽE ZA 1/25 Invoice number 12300001320-2501201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2501201-5 Partner VAT id as printed HR46830600751 Invoice date 2025-01-31 Due date 2025-02-18 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 13010053 ENERGIJA - POSLOVNI PROSTORI Breakdown by account [["3223","ENERGIJA","1610.65"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3433","ZATEZNE KAMATE","3.36"]] Payment date 2025-03-04 Amount as printed 1615.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,615.34 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	Karlovac	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP OPERATOR DISTR. SUSTAVA D.O.O. DP ELEKTRA KARLOVAC NAKN. ZA PRIKLJUČENJE GRAĐEVINE NA ADR. GORNJA GAZA 3 Invoice number 0000000217-217 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70202463-3 Invoice date 2025-01-31 Due date 2025-02-06 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400105 Mjere zaštite kuće na adresi Gornja Gaza 3 Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0202 Dodatna ulaganja na građevinskim objektima Breakdown by account [["451110","Dodatna ulaganja na građevinskim objektima","128.38"],["451110","Dodatna ulaganja na građevinskim objektima","1486.48"]] Payment date 2025-01-30 Amount as printed 1614.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,614.86 EUR	Paid	Karlovac
Paid: 2024-03-22	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 2/24 Invoice number 12300176014-2402201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176014-2402201-3 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 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 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 2024-03-22 Amount as printed 1605.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.71 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	Nova Gradiška	HEP OPERATER DISTRIB.SUS.D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP OPERATER DISTRIB.SUS.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3223 Account name Energija Payment date 2024-01-19 Amount as printed 1599.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,599.06 EUR	Paid	Nova Gradiška
Paid: 2024-02-15	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 12300176016-2312204-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176016-2312204-2 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 2024-02-15 Amount as printed 1588.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,588.14 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	Nova Gradiška	HEP OPERATER DISTRIB.SUS.D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP OPERATER DISTRIB.SUS.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3223 Account name Energija Payment date 2024-02-19 Amount as printed 1576.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,576.19 EUR	Paid	Nova Gradiška
08/2025	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	1,552.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 2026-05 Amount as printed 1547.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,547.08 EUR	Paid	Gospić
Paid: 2026-09-16	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2026-09-16 Amount as printed 1539.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539.85 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-20	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PLAĆANJE PO PONUDI-NESTAND.USLUGA,IZMJEŠ.STUPA Invoice number 4001-31698445-30009284 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004400-31698445-2 Partner VAT id as printed HR46830600751 Invoice date 2026-07-14 Due date 2026-07-20 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012305K230501 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010111 Ostali građevinski objekti Payment date 2026-07-20 Amount as printed 1539.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539.09 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description izmještanje mjer.uređ.iz 4 trafostanice V. Mlaka 25/0004996 Invoice number 400131429498-30007538 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-31429498-3 Invoice date 2025-09-16 Due date 2025-09-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-09-24 Amount as printed 1526.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,526.48 EUR	Paid	Velika Gorica
04/2026	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	1,524.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 2/24 Invoice number 12300176014-2402204-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176014-2402204-8 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-19 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 2024-03-22 Amount as printed 1516.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,516.21 EUR	Paid	Grad Zagreb
03/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	1,516.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	PUČKO UČILIŠTE KUTINA	HEP -Operator distribuc. sustava d.o.o. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-11 Amount as printed 1514.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,514.05 EUR	Paid	Kutina
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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	1,511.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	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 3/25 Invoice number 12300001320-2503201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2503201-6 Partner VAT id as printed HR46830600751 Invoice date 2025-03-31 Due date 2025-04-18 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","11.9"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","1492.9"]] Payment date 2025-04-23 Amount as printed 1506.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,506.13 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	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 Naplata ponude o priključenu broj: 4005-70430651-20369265 (paviljon) Economic classification 232322 Account name Usluge tekućeg održavanja Payment date 2026-08-31 Amount as printed 1498.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,498.16 EUR	Paid	Ferdinandovac
Paid: 2026-09-25	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-09-25 Amount as printed 1498.16 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,498.16 EUR	Paid	Čakovec
05/2026	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	1,491.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 STRUJA-ODS-HEINZELOVA 66-02/26 Invoice number 2600014508-101-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2605201-0 Partner VAT id as printed HR46830600751 Invoice date 2026-05-14 Due date 2026-05-29 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 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","18.55"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","3.99"],["3223","ENERGIJA","1463.85"]] Payment date 2026-05-29 Amount as printed 1486.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,486.39 EUR	Paid	Grad Zagreb
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 HEIZELOVA 66, 12/25 Invoice number 2600000219-101-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2512201-5 Partner VAT id as printed HR46830600751 Invoice date 2026-01-03 Due date 2026-01-19 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 13010018 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","1463.85"]] Payment date 2026-04-02 Amount as printed 1465.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,465.18 EUR	Paid	Grad Zagreb
09/2025	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 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,459.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 3239 Account name OSTALE USLUGE Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2025-12-11 Amount as printed 1457.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,457.74 EUR	Paid	Čakovec
Paid: 2026-01-23	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 2421 Account name GRAĐEVINSKI OBJEKTI Programme IZGRADNJA I REKONSTRUKCIJA Payment date 2026-01-23 Amount as printed 1457.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,457.74 EUR	Paid	Čakovec
Paid: 2025-03-04	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 421264 Account name ENERGETSKA OBNOVA - SLOGA Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2025-03-04 Amount as printed 1455.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,455.6 EUR	Paid	Čakovec
Paid: 2024-01-22	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 HEINZELOVA 66 ZA 12/23, KORIŠTENJE MREŽE Invoice number 12300001320-2312201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2312201-8 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-18 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012016 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.77"],["3223","ENERGIJA","1450.25"]] Payment date 2024-01-22 Amount as printed 1451.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,451.02 EUR	Paid	Grad Zagreb
07/2025	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	1,445.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-07	Općina Kloštar Podravski	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description 4005-70323864-20273539 Payment date 2025-07-07 Amount as printed 1442.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,442.4 EUR	Paid	Kloštar Podravski
Paid: 2026-03-03	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 4011-70388442-20330776 Economic classification 3223 Account name Energija Payment date 2026-03-03 Amount as printed 1442.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,442.4 EUR	Paid	Sveti Lovreč
Paid: 2024-09-25	Novi Marof	HEP ELEKTRA VARAŽDIN All fields Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA VARAŽDIN Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-09-25 Amount as printed 1442.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.4 EUR	Paid	Novi Marof
Paid: 2024-05-22	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 Ponuda o priključenju broj 4016-70235095-20194913-Dom Osojnik, Naguitići 11 Invoice number 4016-702359095-20194 Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70235095-2 Partner VAT id as printed HR46830600751 Invoice date 2024-05-16 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Payment date 2024-05-22 Amount as printed 1442.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.4 EUR	Paid	Dubrovnik
Paid: 2026-02-05	Jastrebarsko	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DP ELEKTRA KARLOVAC All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DP ELEKTRA KARLOVAC Recipient type not-stated Recipient OIB (as published) 46830600751 Description plaćanje ponuda priključenje br. 4017-70345075-20292229 Invoice number 2600000380-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037367-70345075-0 Invoice date 2026-02-05 Due date 2026-02-05 Recipient place KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1.0 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0163 Ostale pristojbe i naknade- grobna naknada Payment date 2026-02-05 Amount as printed 1442.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.4 EUR	Paid	Jastrebarsko
03/2026	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	1,434.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	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 12300176044-2312204-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176044-2312204-1 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 2024-02-15 Amount as printed 1413.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,413.1 EUR	Paid	Grad Zagreb
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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	1,406.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-23	Zadar	HEP- ODS ELEKTRA ZADAR All fields Domain payments Record type payment Payer Zadar Recipient HEP- ODS ELEKTRA ZADAR Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010670 Izgradnja dječjeg vrtića u MO Crvene kuće Recipient place ZADAR Postcode 23000 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Payment date 2025-07-23 Amount as printed 1402.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,402.49 EUR	Paid	Zadar
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 Strmec Bukevski pored 22 25/0001965 Invoice number 4001-70311129-20264231 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70311129-3 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 1390.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.89 EUR	Paid	Velika Gorica
Paid: 2026-09-04	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 br. 4016-70427280-20368010 Invoice number 3200036674-70427280- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70427280-0 Partner VAT id as printed HR46830600751 Invoice date 2026-09-02 Due date 2026-09-07 Recipient seat ZAGREB Person type as published P Payment date 2026-09-04 Amount as printed 1387.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,387.19 EUR	Paid	Dubrovnik

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO