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
02/2025	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	1,386.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	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 UL. VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) NAKNADA ZA KOR. MREŽE ZA 12/24. Invoice number 12300001320-2412201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2412201-1 Partner VAT id as printed HR46830600751 Invoice date 2024-12-31 Due date 2025-01-20 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","6.78"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","1375.22"]] Payment date 2025-01-28 Amount as printed 1383.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,383.33 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	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 HEINZELOVA 66-STRUJA PRIJENOS I KORIŠTENJE-11/25 Invoice number 12300001320-2511201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2511201-0 Partner VAT id as printed HR46830600751 Invoice date 2025-11-30 Due date 2025-12-17 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","5.53"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","1361.12"]] Payment date 2026-02-04 Amount as printed 1367.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,367.98 EUR	Paid	Grad Zagreb
02/2025	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	1,366.66 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	1,366.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 VEBERA TKALČEVIĆA 46-OVRV-80306/2025-OBAVIJEST Invoice number OVRV-80306/2025 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR00 12202633889-2412201-8 Partner VAT id as printed HR46830600751 Invoice date 2025-10-03 Due date 2025-10-16 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","103.94"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","25"],["3223","ENERGIJA","1227.04"]] Payment date 2025-10-16 Amount as printed 1355.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355.98 EUR	Paid	Grad Zagreb
Paid: 2025-07-18	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- 70329588-20278711 Economic classification 3223 Account name Energija Payment date 2025-07-18 Amount as printed 1343.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,343.85 EUR	Paid	Gola
Paid: 2024-09-04	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 PRIKLJUČAK EL.ENERGIJE ZA DV EN TEN TINI Invoice number 4001-70215941-20177507 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 3200001130-70215941-0 Partner VAT id as printed HR46830600751 Invoice date 2024-02-11 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 09010076 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-04 Amount as printed 1339.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.68 EUR	Paid	Grad Zagreb
01/2026	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	1,338.21 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	1,334.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-09	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 UL. VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) NAK. ZA KORIŠTENJE MREŽE ZA 02/24. Invoice number 12300001320-2402201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2402201-7 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 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4.44"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","1324.35"]] Payment date 2024-04-09 Amount as printed 1330.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,330.12 EUR	Paid	Grad Zagreb
08/2025	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	1,307.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 IZMJEŠTANJE STUPA MRNN - KOPČEVEČKA ULICA Invoice number 4001-30932304-30004476 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400279756-30932304-4 Partner VAT id as printed HR46830600751 Invoice date 2024-02-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2024-02-29 Amount as printed 1302.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.94 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 PRERADOVIĆEVA UL. STUPIĆI PONUDA O PRIKLJUČENJU Invoice number 4001-70198951-20161149 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70198951-6 Partner VAT id as printed HR46830600751 Invoice date 2024-03-07 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-26 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 UL.N.TESLE STUPIĆI PONUDA O PRIKLJUČENJU Invoice number 4001-70203317-20167946 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70203317-3 Partner VAT id as printed HR46830600751 Invoice date 2024-03-07 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-26 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2024-10-14	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 UL.V.VARIĆAKA STUPIĆI PONUDA O PRIKLJ. Invoice number 4001-70210799-20174332 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70210799-1 Partner VAT id as printed HR46830600751 Invoice date 2024-10-11 Due date 2024-10-14 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-14 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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 UL.PRISAVLJE STUPIĆI PONUDA O PRIKLJ. Invoice number 4001-70236259-20212683 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70236259-2 Partner VAT id as printed HR46830600751 Invoice date 2024-10-02 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-08 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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 UL.Z.KUNC STUPIĆI PONUDA O PRIKLJ. Invoice number 4001-70236316-20212701 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70236316-5 Partner VAT id as printed HR46830600751 Invoice date 2024-10-02 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-08 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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 UL.I.ŠIBLA 17 STUPIĆI PRIKLJUČENJE Invoice number 4001-70236318-20230476 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70236318-1 Partner VAT id as printed HR46830600751 Invoice date 2024-11-12 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-04 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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 UL.ZINKE KUNC STUPIĆI PRIKLJUČENJE Invoice number 4001-70236313-20230475 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70236313-0 Partner VAT id as printed HR46830600751 Invoice date 2024-11-12 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-04 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	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 SARAJEVSKA PRIKLJ. PO PONUDI ZET INFO DISPLEJ ALBINIJEVA 8 Invoice number 4001-70283312-20236821 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70283312-9 Partner VAT id as printed HR46830600751 Invoice date 2025-02-11 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0451 Cestovni promet Budget position 12010120 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-26 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	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 SARAJEVSKA PRIKLJ. PO PONUDI ZET INFO DISPLEJ BARADIN PRILAZ Invoice number 4001-70282937-20236669 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70282937-7 Partner VAT id as printed HR46830600751 Invoice date 2025-02-11 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0451 Cestovni promet Budget position 12010120 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-26 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	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 SARAJEVSKA PRIKLJ. PO PONUDI REKLAMNI DISPLEJ SARAJEVSKA 6 Invoice number 4001-70282992-20236917 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70282992-0 Partner VAT id as printed HR46830600751 Invoice date 2025-02-11 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0451 Cestovni promet Budget position 12010120 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-26 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	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 SARAJEVSKA PRIKLJ. PO PONUDI REKLAMNI PANO BARADIN PRILAZ Invoice number 4001-70282938-20236646 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70282938-5 Partner VAT id as printed HR46830600751 Invoice date 2025-02-11 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0451 Cestovni promet Budget position 12010120 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-26 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	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 SARAJEVSKA PRIKLJ. PO PONUDI REKLAMNI PANO ALBINIJEVA 8 Invoice number 4001-70282990-20236774 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70282990-3 Partner VAT id as printed HR46830600751 Invoice date 2025-02-11 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0451 Cestovni promet Budget position 12010120 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-26 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	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 SARAJEVSKA PRIKLJ. PO PONUDI INFO DISPLEJ ZET-A Invoice number 4001-70282991-20236847 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70282991-1 Partner VAT id as printed HR46830600751 Invoice date 2025-02-11 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0451 Cestovni promet Budget position 12010120 Ceste, željeznice i ostali prometni objekti Payment date 2025-02-26 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2025-05-08	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 PRIKLJUČAK SEMAFORA SARAJEVSKA- KAMENARKA Invoice number 4001-70259577-20216597 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70259577-5 Partner VAT id as printed HR46830600751 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0451 Cestovni promet Budget position 12010121 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2025-05-08 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2025-09-15	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 PRIKLJUČAK EE SEMAFOR- OZALJSKA- PULJSKA-VITEZIĆEVA Invoice number 4001-70324291-20278944 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70324291-4 Partner VAT id as printed HR46830600751 Invoice date 2025-08-27 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-09-15 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-01-19	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 PRIKLJ. EE MREŽA SEMAFOR R. AUSTRIJE Invoice number 4001-70255847-20230813 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 3200001130-70255847-0 Partner VAT id as printed HR46830600751 Invoice date 2025-12-08 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012116 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-19 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	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 PRIKLJUČAK SIGNALIZ. PJEŠ. PRIJELAZ OZALJSKA-SOKOLGRADSKA Invoice number 4001-70255846-20212952 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70255846-2 Partner VAT id as printed HR46830600751 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-26 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	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 PRIK. SEMAFORSKOG UREĐAJA UL. KLIN K.Č.1128/1 Invoice number 4001-70388225-20328954 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70388225-5 Partner VAT id as printed HR46830600751 Invoice date 2026-02-16 Due date 2026-03-18 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 A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-03-18 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	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 PRIK. SEMAFORSKOG UREĐAJA UL. KLIN K.Č.2589/5 Invoice number 4001-70388228-20329027 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70388228-0 Partner VAT id as printed HR46830600751 Invoice date 2026-02-16 Due date 2026-03-18 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 A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-03-18 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	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 PRIK. SEMAFORSKOG UREĐAJA UL. KLIN K.Č.940/3 Invoice number 4001-70388224-20328928 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70388224-7 Partner VAT id as printed HR46830600751 Invoice date 2026-02-16 Due date 2026-03-18 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 A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-03-18 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	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 PRIK. SEMAFORSKOG UREĐAJA UL. KLIN K.Č.1132/1 Invoice number 4001-70388226-20328988 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70388226-3 Partner VAT id as printed HR46830600751 Invoice date 2026-02-16 Due date 2026-03-18 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 A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-03-18 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	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 PRIK. SEMAFORSKOG UREĐAJA UL. KLIN K.Č.1169/1 Invoice number 4001-70388227-20329003 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70388227-1 Partner VAT id as printed HR46830600751 Invoice date 2026-02-16 Due date 2026-03-18 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 A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-03-18 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-03-06	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-BAZEN ŠPANSKO-PRIKLJUČAK Invoice number 4001-70389008-20332509 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70389008-8 Partner VAT id as printed HR46830600751 Invoice date 2026-02-26 Due date 2026-03-06 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 A011905K190501 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010105 Ostali građevinski objekti Payment date 2026-03-06 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-06-25	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,III ETAPA BRANIMIROVA-PRIKLJ.UL.I.ANČIĆA 35 Invoice number 4001-70259570-20226195 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70259570-8 Partner VAT id as printed HR46830600751 Invoice date 2026-05-20 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0451 Cestovni promet Budget position 05010121 Ceste, željeznice i ostali prometni objekti Payment date 2026-06-25 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-06-23	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,III ETAPA BRANIMIROVA-PRIKLJ.V.VARIĆAKA Invoice number 4001-70271716-20226213 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70271716-1 Partner VAT id as printed HR46830600751 Invoice date 2026-05-20 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0451 Cestovni promet Budget position 05010121 Ceste, željeznice i ostali prometni objekti Payment date 2026-06-23 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-06-23	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,III ETAPA BRANIMIROVA-PRIKLJUČAK Invoice number 4001-70259572-20226214 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70259572-4 Partner VAT id as printed HR46830600751 Invoice date 2026-05-20 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0451 Cestovni promet Budget position 05010121 Ceste, željeznice i ostali prometni objekti Payment date 2026-06-23 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb
Paid: 2026-06-03	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,PRIKLJUČAK JR J.LONČARA 9,STENJEVEC Invoice number 4001-70269404-20227856 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70269404-8 Partner VAT id as printed HR46830600751 Invoice date 2026-05-21 Due date 2026-06-03 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 A011905K190502 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 05010107 Ostali građevinski objekti Payment date 2026-06-03 Amount as printed 1297.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.38 EUR	Paid	Grad Zagreb

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO