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: 2026-06-26	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 2026-06-26 Amount as printed 1082.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,082.79 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-31	Grad Lepoglava	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description pon. o priključenju br.:40037033374320282270 lokacija D. Višnjica BB, kčbr. 5027 Payment date 2025-07-31 Amount as printed 1081.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,081.8 EUR	Paid	Lepoglava
04/2025	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	1,069.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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 prema ponudi o priključ. br.: 4011-703662266 Economic classification 3223 Account name Energija Payment date 2026-01-19 Amount as printed 1063.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,063.89 EUR	Paid	Sveti Lovreč
Paid: 01/2025	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4511 Dodatna ulaganja na građevinskim objektima Recipient seat KOPRIVNICA Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment month 2025-01 Amount as printed 1.063,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,063.89 EUR	Paid	Koprivnica
Paid: 2024-02-23	Samobor	HEP Operator distribucijskog sustava All fields Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-70226118-20185678 Molvička 46A, Molvice Invoice number 2744-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70226118-1 Invoice date 2024-02-29 Due date 2024-03-18 Recipient place ZAGREB Person type as published P Economic classification 4212309 Account name Izgradnja dječjeg vrtića u Molvicama Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601223 Izgradnja dječjeg vrtića u Molvicama Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2900 Izgradnja dječjeg vrtića u Molvicama Payment date 2024-02-23 Amount as printed 1063.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.89 EUR	Paid	Samobor
06/2025	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	1,062.61 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,061.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,052.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	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 OŠ I.GRANĐA-PRIKLJ.50%,1.RATA Invoice number 35 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70316638-0 Partner VAT id as printed HR46830600751 Invoice date 2025-10-07 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Dodatna ulaganja na građevinskim objektima Payment date 2025-10-22 Amount as printed 1050.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050.96 EUR	Paid	Grad Zagreb
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 12300176057-2403201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176057-2403201-8 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 3433 Account name ZATEZNE KAMATE 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 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.5"],["3223","ENERGIJA","1048.33"]] Payment date 2024-04-29 Amount as printed 1049.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.83 EUR	Paid	Grad Zagreb
Paid: 2025-06-18	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, 5/25, NAKNADA ZA KOR.MREŽE Invoice number 12300001320-2505201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2505201-7 Partner VAT id as printed HR46830600751 Invoice date 2025-05-31 Due date 2025-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","1047.68"]] Payment date 2025-06-18 Amount as printed 1049.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.01 EUR	Paid	Grad Zagreb
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 12300176015-2312203-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176015-2312203-2 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 1046.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.32 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	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 K010081 Dodatno ulaganje u MO Puntamika Recipient place ZADAR Postcode 23000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0620 Contract number 00246/24-09 Payment date 2024-06-12 Amount as printed 1046.21 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,046.21 EUR	Paid	Zadar
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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,043.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,042.89 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 12300176024-2312205-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176024-2312205-8 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 1038.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038.9 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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,034.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 ZATEZ.KAMATA OVRŠ.POST PŽ-363/2023,POVRV-393/2021 Invoice number 363/2023 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2172-12 Partner VAT id as printed HR46830600751 Invoice date 2024-04-12 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 12010027 Zatezne kamate Payment date 2024-04-19 Amount as printed 1032.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,032 EUR	Paid	Grad Zagreb
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti 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 K761063-STAMBENO ZBRINJAVANJE Expense code 4211 Expense type Stambeni objekti	1,030.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	Općina Rugvica	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 04001-70218528-20188421 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-03-18 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.29 EUR	Paid	Rugvica
Paid: 2024-12-10	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 o priključenju broj 4005-70283164-20236601 Economic classification 3223 Account name Energija Payment date 2024-12-10 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.29 EUR	Paid	Gola
Paid: 2025-02-14	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description EE Suglasnost o priključenju Payment date 2025-02-14 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.29 EUR	Paid	Đulovac
Paid: 2025-01-07	Općina Jarmina	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina 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 br.: 4009-70286909-20240169 Payment date 2025-01-07 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.29 EUR	Paid	Jarmina
Paid: 2025-01-07	Općina Jarmina	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina 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 br.: 4009-70286907-20240163 Payment date 2025-01-07 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.29 EUR	Paid	Jarmina
Paid: 2025-10-20	Općina Virje	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Ponuda o priključenju 4005- 70349129-20295637 Rakitnica mrtvačnica Payment date 2025-10-20 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.29 EUR	Paid	Virje
Paid: 2025-10-08	Općina Virje	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Ponuda o priključenju broj 4005- 70347065-202937434 Ulica Mitrovića Payment date 2025-10-08 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.29 EUR	Paid	Virje
Paid: 2025-10-08	Općina Virje	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Ponuda o priključenju broj 4005- 70347068-20293754 Ulica Gajeva Payment date 2025-10-08 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.29 EUR	Paid	Virje
Paid: 2026-03-10	Općina Sali	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Priključak za rampu u Velom Ratu (k.č.br. 252/6 k.o. Veli Rat) Economic classification 3239 Account name Ostale usluge Payment date 2026-03-10 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.29 EUR	Paid	Sali
Paid: 09/2024	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-09 Amount as printed 1.030,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,030.29 EUR	Paid	Koprivnica
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP - ODS d.o.o All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP - ODS d.o.o Recipient type company Recipient OIB (as published) 46830600751 Description Naknada za priključenje:4012-70240107-20208851 Recipient seat RIJEKA Economic classification 4214 Activity K100402 Functional classification 0435 Payment month 2024-07 Amount as printed 1.030,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,030.29 EUR	Paid	Krk
Paid: 09/2024	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Ostali građevinski objekti Recipient seat Rijeka Economic classification 4214 Activity K301002 Functional classification 0451 Payment month 2024-09 Amount as printed 1.030,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,030.29 EUR	Paid	Opatija
Paid: 04/2025	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2025-04 Amount as printed 1.030,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,030.29 EUR	Paid	Koprivnica
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP - ODS d.o.o All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP - ODS d.o.o Recipient type company Recipient OIB (as published) 46830600751 Description Naknada za priključenje:4012-70326706-20284675, priključak wc u uvali Jert Skrbčići Recipient seat RIJEKA Economic classification 4214 Activity K100402 Functional classification 0435 Payment month 2025-10 Amount as printed 1.030,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,030.29 EUR	Paid	Krk
Paid: 2024-06-14	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 32999 Account name Ostali nespomenuti rashodi poslovanja Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-06-14 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,030.29 EUR	Paid	Čakovec
Paid: 2024-06-14	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 32999 Account name Ostali nespomenuti rashodi poslovanja Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-06-14 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,030.29 EUR	Paid	Čakovec
Paid: 2025-03-13	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 32321 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA GRAĐEVINSKIH OBJEKATA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-03-13 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,030.29 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 42144 Account name ENERGETSKI I KOMUNIKACIJSKI VODOVI Programme IZGRADNJA JAVNE RASVJETE Payment date 2025-03-04 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,030.29 EUR	Paid	Čakovec
Paid: 2026-05-08	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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Programme IZGRADNJA JAVNE RASVJETE Payment date 2026-05-08 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,030.29 EUR	Paid	Čakovec
Paid: 2026-05-08	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 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Programme IZGRADNJA JAVNE RASVJETE Payment date 2026-05-08 Amount as printed 1030.29 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,030.29 EUR	Paid	Čakovec

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO