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: 2026-03-23	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 A010520 Održavanje nerazvrstanih cesta i ostalih javnih površina Recipient place ZADAR Postcode 23000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number Ugovor Payment date 2026-03-23 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,030.29 EUR	Paid	Zadar
Paid: 2025-06-03	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-06-03 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Kutina
Paid: 2026-02-05	Novska	HEP Operator distribuc. sustava d.o.o. DP ELEKTRA KRIŽ All fields Domain payments Record type payment Payer Novska Recipient HEP Operator distribuc. sustava d.o.o. DP ELEKTRA KRIŽ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-02-05 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Novska
Paid: 2024-03-01	Split	HEP-DISTRIBUCIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HEP-DISTRIBUCIJA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-03-01 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Split
Paid: 2024-08-28	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-08-28 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Novi Marof
Paid: 2024-10-10	Split	HEP-DISTRIBUCIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HEP-DISTRIBUCIJA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3223 Account name Energija Payment date 2024-10-10 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Split
Paid: 2024-10-10	Split	HEP-DISTRIBUCIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HEP-DISTRIBUCIJA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description Priključenje br. 4013-7 0243267-20203113 Širokobriješka 1 Recipient IBAN (as published) HR6424070001500327486 Payment reference HR01 3200032863-70243267-8 Invoice date 2024-10-10 Due date 2024-10-10 Recipient seat SPLIT Person type as published P Economic classification 322310 Account name Električna energija Payment date 2024-10-10 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Split
Paid: 2025-04-11	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 2025-04-11 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Novi Marof
Paid: 2025-01-21	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-21 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Omiš
Paid: 2025-04-03	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-03 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Omiš
Paid: 2025-04-03	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-03 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Omiš
Paid: 2025-09-02	Split	HEP-DISTRIBUCIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HEP-DISTRIBUCIJA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3223 Account name Energija Payment date 2025-09-02 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Split
Paid: 2025-08-21	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-08-21 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Omiš
Paid: 2025-09-26	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-09-26 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Omiš
Paid: 2025-09-26	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-09-26 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Omiš
Paid: 01/2026	Tar-Vabriga - Torre-Abrega	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2026-01 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-02-21	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Troškovi priključenja građevine na elektroenergetsku distrib 24/0000537 Invoice number 3200061246-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200061246-70209648-3 Invoice date 2024-02-12 Due date 2024-02-12 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0643 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2024-02-21 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2024-03-18	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description troškovi priključenja - semaforski uređaj 24/0000937 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70229930-1 Invoice date 2024-03-13 Due date 2024-03-13 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0621 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2024-03-18 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-03-14	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description troškovi priključenja na elektroenergetsku distribucijsku mr 25/0001200 Invoice number 3200339903-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200339903-70267902-4 Invoice date 2025-02-28 Due date 2025-02-28 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-03-14 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-03-11	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description troškovi priključenja na elektroenergetsku distribucijsku mr 25/0001133 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70289131-6 Invoice date 2025-02-26 Due date 2025-02-26 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-03-11 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-03-03	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description troškovi priključenja na elektroenergetsku distribucijsku mr 25/0000832 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70289133-2 Invoice date 2025-02-24 Due date 2025-02-24 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-03-03 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-04-28	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description troškovi priključenja na elektroenergetsku distribucijsku mr 25/0002549 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70289130-8 Invoice date 2025-04-22 Due date 2025-04-22 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-04-28 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-04-14	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description troškovi priključenja na elektro mrežu (Ul. Verudela 25/0001847 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70289132-4 Invoice date 2025-04-04 Due date 2025-04-04 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-04-14 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-05-02	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description troškovi priključenja na elektroenergetsku distribucijsku mr 25/0002680 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70289029-8 Invoice date 2025-04-25 Due date 2025-04-25 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-05-02 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-09-16	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description troškovi priključenja na elektroenergetsku mrežu - javna ra 25/0006709 Invoice number 3200339903-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200339903-70322654-6 Invoice date 2025-09-09 Due date 2025-09-09 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-09-16 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-12-10	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Troškovi priključenja na elektroenergetsku mrežu - kamera- V 25/0009075 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70303606-1 Invoice date 2025-12-04 Due date 2025-12-04 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717-1 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-12-10 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-12-10	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Troškovi priključenja na elektroenergetsku mrežu - kamera -V 25/0009074 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70303605-3 Invoice date 2025-12-04 Due date 2025-12-04 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717-1 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-12-10 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-12-10	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Troškovi priključenja na elektroenergetsku mrežu - kamera- C 25/0009073 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70306171-6 Invoice date 2025-12-04 Due date 2025-12-04 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717-1 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-12-10 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2026-05-06	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Troškovi priključenja OMM 1197496917 - Jeretova ulica k.č. 5 26/0003111 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70399993-5 Invoice date 2026-04-30 Due date 2026-04-30 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0632 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2026-05-06 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Pula - Pola
Paid: 2025-06-11	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, Velika Buna, Ul. S. brigade 44 kamera 25/0002744 Invoice number 4001-70319038-20270459 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70319038-0 Invoice date 2025-05-28 Due date 2025-06-11 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 2025-06-11 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Velika Gorica
Paid: 2025-09-08	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 priključenje kamera za nadzor brzine, Lukavec, Tratinska ul. 25/0004535 Invoice number 4001-70320052-20270657 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70320052-0 Invoice date 2025-05-29 Due date 2025-09-04 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 2025-09-08 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Velika Gorica
Paid: 2025-09-08	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 građevina na JR, Lazi Turopoljski 25/0004536 Invoice number 4001-70321380-20273448 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70321380-0 Invoice date 2025-06-13 Due date 2025-09-04 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 2025-09-08 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 -kamera za nadzor brzine u Starom Čiču 25/0005484 Invoice number 4001-70321383-20271471 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70321383-5 Invoice date 2025-06-04 Due date 2025-10-10 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 2025-10-13 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 trškovi priključenja - semafor Vukomerička i A.K. Miošića 25/0006599 Invoice number 4001-70318492-20270715 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 43200046475-70318492-4 Invoice date 2025-12-09 Due date 2025-12-15 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 2025-12-15 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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, Ogulinec, Zagrebačka ulica 26/0000154 Invoice number 4001-70320889-20276372 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70320889-0 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-03-06 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 naknada za priključenje, semafor, odvojak A.K.Miošića 26/0000644 Invoice number 4001-70268197-20226220 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000027-70268197-2 Invoice date 2026-02-01 Due date 2026-02-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2026-03-06 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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, Novo Čiče, Vukovinska ulica 26/0000158 Invoice number 4001-70321382-20276029 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70321382-7 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-03-06 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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, Donja Lomnica, Odranska ul. 26/0000160 Invoice number 4001-70321299-20276211 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70321299-5 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-03-06 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Velika Gorica
Paid: 2024-05-10	Karlovac	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP ODS PLAĆANJE PO PONUDI O PRIKLJUČENJU BR. 4017-70237944-20196025-LJUBLJANSKA BB Invoice number EL.PRIKLJ.LJUBLJANSKA BB Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70237944-0 Invoice date 2024-05-09 Due date 2024-05-10 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3002A300202 Urbana oprema Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0299 Izdaci za nabavu urbane opreme - sitni inventar Payment date 2024-05-10 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Karlovac
Paid: 2024-05-03	Karlovac	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP ODS D.O.O. N-783 PONUDA O PRIKLJ. NA EL. DISTR. MREŽU GRAĐEVINA KNEZA BRANIMIRA 13 Invoice number PRIKLJUČENJE KNEZA BRANIM.13 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70209665-0 Invoice date 2024-04-30 Due date 2024-05-03 Recipient seat KARLOVAC Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0324 Održavanje objekata javne i društvene namjene Payment date 2024-05-03 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Karlovac

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