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: 2026-08-13	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 POSTAVA DINAMIČKE SIGNAL. NA KARLOVAČKOJ BR. 26A Invoice number 4001-70396180-20338870 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70396180-5 Partner VAT id as printed HR46830600751 Invoice date 2026-06-01 Due date 2026-07-01 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 2026-08-13 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: 2024-09-09	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 DUBRAVICA - SAMOBORSKA Invoice number 91 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 3200001130-70137669-7 Partner VAT id as printed HR46830600751 Invoice date 2024-07-25 Due date 2024-08-24 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 12010118 Ostali građevinski objekti Payment date 2024-09-09 Amount as printed 1297.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.37 EUR	Paid	Grad Zagreb
Paid: 2024-09-09	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 DUBRAVICA - HUZJANOVA Invoice number 91 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 3200001130-70137667-0 Partner VAT id as printed HR46830600751 Invoice date 2024-07-25 Due date 2024-08-24 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 12010118 Ostali građevinski objekti Payment date 2024-09-09 Amount as printed 1297.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.37 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	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 OŠ JAKUŠEVEC-IZMJEŠ.STUPA MRNN Invoice number 31166356 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400279756-31166356-6 Partner VAT id as printed HR46830600751 Invoice date 2025-02-25 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010040 Poslovni objekti Payment date 2025-03-14 Amount as printed 1291.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,291.41 EUR	Paid	Grad Zagreb
11/2025	04105-Ministarstvo hrvatskih branitelja	Ostale usluge 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 3239 Expense type Ostale usluge	1,287.86 EUR	Paid	Ministarstvo financija — Državna riznica
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 A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,287.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010270 Pomoć pri stambenom zbrinjavanju branitelja Recipient place ZADAR Postcode 23000 Economic classification 3822 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 1060 Payment date 2024-12-31 Amount as printed 1287.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,287.86 EUR	Paid	Zadar
Paid: 2025-11-21	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 2025-11-21 Amount as printed 1287.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,287.86 EUR	Paid	Čakovec
Paid: 2025-09-16	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 2025-09-16 Amount as printed 1287.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.86 EUR	Paid	Novi Marof
Paid: 2025-01-22	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 Priključenje građevine, Celestina Medovica bb, k.č.br. 3688 ko Dubrovnik, temeljem EES4016-70260645-100003580 Invoice number 3200036674-70260645- Recipient IBAN (as published) HR6824840081500196372 Payment reference HR01 3200036674-70260645-0 Partner VAT id as printed HR46830600751 Invoice date 2024-12-31 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18143014 UREĐENJE ZELENE POVRŠINE NA PELINAMA Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00011029 Dodatna ulaganja na građevinskim objektima Payment date 2025-01-22 Amount as printed 1287.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.86 EUR	Paid	Dubrovnik
Paid: 2025-03-04	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 broj: 4016-70290968-20247267 Invoice number 3200036674-70290968- Recipient IBAN (as published) HR6824840081500196372 Payment reference HR01 3200036674-70290968-2 Partner VAT id as printed HR46830600751 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat ZAGREB Person type as published P Payment date 2025-03-04 Amount as printed 1287.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.86 EUR	Paid	Dubrovnik
Paid: 2025-04-11	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 Naknada za priključenje - Frana Supila 1 pretovarna zona Invoice number 3200036674-70306074- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70306074-5 Partner VAT id as printed HR46830600751 Invoice date 2025-04-10 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Payment date 2025-04-11 Amount as printed 1287.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.86 EUR	Paid	Dubrovnik
Paid: 2025-12-18	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 4016-70358807-20306444, EES 4016-70558807-100005272-INFORMATIVNI LED DISPLAY Invoice number 70358807-3 Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70358807-3 Partner VAT id as printed HR46830600751 Invoice date 2025-12-02 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Payment date 2025-12-18 Amount as printed 1287.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.86 EUR	Paid	Dubrovnik
Paid: 2026-01-16	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 Plaćeno - Ponuda o priključenju 4016-70358807-2030 Invoice number 0000003736-216-1 Recipient IBAN (as published) HR8924840081500088227 Payment reference HR00 0000003736-216-1 Partner VAT id as printed HR46830600751 Invoice date 2025-12-18 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012004 ZONA POSEBNOG PROMETNOG REŽIMA Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00012416 Ostale nespomenute usluge Payment date 2026-01-16 Amount as printed 1287.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.86 EUR	Paid	Dubrovnik
Paid: 2024-05-23	Labin	HEP D.D. POGON LABIN-PRIKLJUČCI All fields Domain payments Record type payment Payer Labin Recipient HEP D.D. POGON LABIN-PRIKLJUČCI Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJUČENJE ROGOČANA-KČ BR. 145813 KO TRGET24/0001281 Invoice number 4011-70236123-20195792 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200062380-70236123-5 Invoice date 2024-05-22 Due date 2024-05-31 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400019 Održavanje javne rasvjete i potrošnja električne energije Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0640 Ulična rasvjeta Budget position R0350-76 Troškovi javne rasvjete Payment date 2024-05-23 Amount as printed 1287.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.86 EUR	Paid	Labin
Paid: 2024-06-05	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 Ponuda o priključenju k.č.br.590/4; k.o. Strmica Invoice number 4015-70250134-20206481 Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70250134-0 Invoice date 2024-06-03 Due date 2024-06-04 Recipient seat Šibenik Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0802 Tekuće održavanje građevinskih objekata Payment date 2024-06-05 Amount as printed 1287.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.86 EUR	Paid	Knin
Paid: 2026-04-20	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-HEINZELOVA 66-03/26 Invoice number 2600010038-101-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2603201-0 Partner VAT id as printed HR46830600751 Invoice date 2026-04-03 Due date 2026-04-20 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","1283.99"]] Payment date 2026-04-20 Amount as printed 1285.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,285.32 EUR	Paid	Grad Zagreb
05/2026	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	1,284.59 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	1,284.35 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	1,279.17 EUR	Paid	Ministarstvo financija — Državna riznica
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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	1,278.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	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 2025-09-08 Amount as printed 1276.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,276.98 EUR	Paid	Virovitičko-podravska županija
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 12300176024-2312204-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176024-2312204-0 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 1274.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,274.75 EUR	Paid	Grad Zagreb
06/2026	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	1,263.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,262.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	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 12/23 Invoice number 12300176057-2312201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176057-2312201-3 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 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","1254.09"]] Payment date 2024-01-29 Amount as printed 1255.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,255.42 EUR	Paid	Grad Zagreb
Paid: 2024-03-18	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 2024-03-18 Amount as printed 1254.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,254.53 EUR	Paid	Nova Gradiška
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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,244.29 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,243.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	1,243.54 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,241.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description 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 Suglasnost Payment date 2026-01-28 Amount as printed 1240.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,240.83 EUR	Paid	Zadar
Paid: 2024-12-24	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 KOR.MREŽE ZA 11/24. Invoice number 12300001320-2411201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2411201-6 Partner VAT id as printed HR46830600751 Invoice date 2024-11-30 Due date 2024-12-19 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 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","1235.49"]] Payment date 2024-12-24 Amount as printed 1236.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.82 EUR	Paid	Grad Zagreb
Paid: 2025-08-01	Kutina	HEP-ODS d.o.o. Elektra Križ All fields Domain payments Record type payment Payer Kutina Recipient HEP-ODS d.o.o. Elektra Križ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-08-01 Amount as printed 1236.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.35 EUR	Paid	Kutina
Paid: 2025-09-23	Kutina	HEP-ODS d.o.o. Elektra Križ All fields Domain payments Record type payment Payer Kutina Recipient HEP-ODS d.o.o. Elektra Križ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 3223 Account name Energija Payment date 2025-09-23 Amount as printed 1236.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.34 EUR	Paid	Kutina
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 Lekneno, Guzanićeva ulica 25/0001968 Invoice number 4001-70308266-20261270 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70308266-8 Invoice date 2025-04-11 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 1236.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.34 EUR	Paid	Velika Gorica
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 DO 682T0071 25/0001967 Invoice number 4001-70308465-20260624 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70308465-2 Invoice date 2025-04-10 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 1236.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.34 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 naknada za priključenje - Dubranec pored 270 25/0005131 Invoice number 4001-70322462-20276866 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70322462-4 Invoice date 2025-07-05 Due date 2025-09-29 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 2025-09-30 Amount as printed 1236.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.34 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 naknada za priključenje - Luavec, Starogradska ul. kod 2 25/0005133 Invoice number 4001-70322460-20276987 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70322460-8 Invoice date 2025-07-07 Due date 2025-09-29 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 2025-09-30 Amount as printed 1236.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.34 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 naknada za priključenje - Gudci, Jankofka pp73 25/0005132 Invoice number 4001-70322438-20276865 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70322438-1 Invoice date 2025-07-05 Due date 2025-09-29 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 2025-09-30 Amount as printed 1236.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.34 EUR	Paid	Velika Gorica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO