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: 2025-11-19	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. PLAĆANJE PO PONUDI O PRIKLJUČENJU BROJ 4017-70359623-20304620 Invoice number PRIK.4017-70359623-20304620REČ Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70359623-1 Invoice date 2025-11-17 Due date 2025-11-19 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 R0306 Izdaci za nabavu urbane opreme - sitni inventar Payment date 2025-11-19 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Karlovac
Paid: 2025-11-19	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. PLAĆANJE PO PONUDI BROJ 4017-70359458-20304594 Invoice number PRIK.4017-70359458-20304594ZAG Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70359458-1 Invoice date 2025-11-17 Due date 2025-11-19 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 R0306 Izdaci za nabavu urbane opreme - sitni inventar Payment date 2025-11-19 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Karlovac
Paid: 2026-06-08	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 ELEKTRA DISTR. SUST. D.O.O. DP EL. KARLOVAC, R0178 ELEKTROEN. SUGL. BR.4017-70408695-100005238, J. RASVJETA FRANA KRSTE FRANKOPANA BB Invoice number 2600002108-217PRIK. -F.K.FRANK Recipient IBAN (as published) HR9424840081400016244 Payment reference HR01 3200037327-70408695-4 Invoice date 2026-06-10 Due date 2026-06-12 Recipient seat KARLOVAC Person type as published P Economic classification 323980 Account name Naknada za energetsku uslugu Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0178 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2026-06-08 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Karlovac
Paid: 2025-11-07	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 Ponuda o priključenju br. 4001-70351737-20298832 Lokacija - Rude kč.br. 1734 Invoice number 2600003880-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70351737-6 Invoice date 2026-02-21 Due date 2026-03-09 Recipient place ZAGREB Person type as published P Economic classification 4264101003 Account name Prethodne energetske suglasnosti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1.11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2115 Prethodne energetske suglasnosti Payment date 2025-11-07 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Samobor
Paid: 2024-06-05	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: 4016-70229488-20201910 Invoice number 3200036674-70229488- Recipient IBAN (as published) HR6824840081500196372 Payment reference HR01 3200036674-70229488-2 Partner VAT id as printed HR46830600751 Invoice date 2024-05-27 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Payment date 2024-06-05 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Dubrovnik
Paid: 2025-09-17	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 Troškovi priključenja na mrežu - Paketoman u Mokošici Invoice number 3200036674-70324205- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200036674-70324205-3 Partner VAT id as printed HR46830600751 Invoice date 2025-09-09 Due date 2025-09-16 Recipient seat ZAGREB Person type as published P Payment date 2025-09-17 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Dubrovnik
Paid: 2026-04-20	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 Crkva Sv. Roka Invoice number 3200485083-70399037- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200485083-70399037-6 Partner VAT id as printed HR46830600751 Invoice date 2026-04-16 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Payment date 2026-04-20 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Dubrovnik
Paid: 2024-03-20	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-03-20 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Vinkovci
Paid: 2024-07-11	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-07-11 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Vinkovci
Paid: 2024-09-05	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-09-05 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Vinkovci
Paid: 2024-12-30	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-12-30 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Vinkovci
Paid: 2025-07-25	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-07-25 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Vinkovci
Paid: 2024-03-19	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 NALOKACIJI RUDARSKA 1 KČ 881/524/0000605 Invoice number 4011-70227747-20187127 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200024022-70227747-3 Invoice date 2024-02-25 Due date 2024-03-26 Recipient seat LABIN Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400002 Održavanje poslovnih prostora, štandova i privremenih priključaka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0361 Održavanje poslovnih prostora Payment date 2024-03-19 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Labin
Paid: 04/2025	Gospić	HEP ODS D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HEP ODS D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment month 2025-04 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Gospić
Paid: 01/2026	Gospić	HEP d.d. DP ELEKTROLIKA All fields Domain payments Record type payment Payer Gospić Recipient HEP d.d. DP ELEKTROLIKA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 4214 Account name Ostali građevinski objekti 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	Gospić
Paid: 2024-03-25	Gračac	HEP - Operator distrib. sustava Zagreb ELEKTROLIKA GOSPIĆ All fields Domain payments Record type payment Payer Gračac Recipient HEP - Operator distrib. sustava Zagreb ELEKTROLIKA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-03-25 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Gračac
Paid: 2024-05-20	Gračac	HEP - Operator distrib. sustava Zagreb ELEKTROLIKA GOSPIĆ All fields Domain payments Record type payment Payer Gračac Recipient HEP - Operator distrib. sustava Zagreb ELEKTROLIKA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-05-20 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Gračac
Paid: 2024-05-20	Gračac	HEP - Operator distrib. sustava Zagreb ELEKTROLIKA GOSPIĆ All fields Domain payments Record type payment Payer Gračac Recipient HEP - Operator distrib. sustava Zagreb ELEKTROLIKA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-05-20 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Gračac
Paid: 2024-07-30	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 priključak l.č.br. 5480, k.o. Golubić Invoice number 4015-70258125-20215064 Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70258125-4 Invoice date 2024-07-22 Due date 2024-07-30 Recipient seat Šibenik Person type as published P Economic classification 323280 Account name Ostala tekuća održavanja 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 R0152 Ostala tekuća održavanja Payment date 2024-07-30 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Knin
Paid: 2024-08-07	Gračac	HEP ODS šifra 140066 (zgrada Općine) All fields Domain payments Record type payment Payer Gračac Recipient HEP ODS šifra 140066 (zgrada Općine) Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-08-07 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Gračac
Paid: 2025-03-14	Ogulin	HEP-ODS POGON OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient HEP-ODS POGON OGULIN Recipient type not-stated Recipient OIB (as published) 46830600751 Description Ponuda o priključenju broj: 4017-70289384-20242116, lokacija VITUNJ bb k.č.br. 3174 k.o. Vitunj (EES) Invoice number 0000000618-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200086429-70289384-3 Invoice date 2025-03-14 Due date 2025-03-14 Recipient place 47300 Ogulin Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100017 OTKUPI, PARCELACIJE I PROJEKTIRANJA ZA GRADSKE PROJEKTE Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R5753 Intelektualne i geodetsko katastarske usluge 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	Ogulin
Paid: 2025-04-28	Ogulin	HEP-ODS POGON OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient HEP-ODS POGON OGULIN Recipient type not-stated Recipient OIB (as published) 46830600751 Description Uplata po ponudi o priključenju broj: 4017-70313520-20264057 na k.č. br. 626/3 k.o. Generalski stol Invoice number 0000000912-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200086429-70313520-9 Invoice date 2025-04-28 Due date 2025-04-28 Recipient place 47300 Ogulin Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R017 Ostali nespomenuti rashodi poslovanja 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	Ogulin
Paid: 2025-03-14	Jastrebarsko	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC Recipient type not-stated Recipient OIB (as published) 46830600751 Description plaćanje računa Invoice number 4017-70300773-20252614 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR00 4017-70300773-20252614 Invoice date 2025-03-05 Due date 2025-03-20 Recipient place KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0163 Ostale pristojbe i naknade- grobna naknada 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	Jastrebarsko
Paid: 2025-05-06	Jastrebarsko	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC Recipient type not-stated Recipient OIB (as published) 46830600751 Description plaćanje računa Invoice number 4017-70312729-20263354 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037367-70312729-0 Invoice date 2025-05-06 Due date 2025-05-06 Recipient place KARLOVAC Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5211A521101 Promet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0310 Usluge policije Budget position R0259 Kapitalne pomoći prorač.korisnicima drugih prorač.- kučišta za kamere MUP Payment date 2025-05-06 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Jastrebarsko
Paid: 2025-05-06	Jastrebarsko	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC Recipient type not-stated Recipient OIB (as published) 46830600751 Description plaćanje računa Invoice number 4017-70312325-20263108 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037367-70312325-2 Invoice date 2025-05-06 Due date 2025-05-06 Recipient place KARLOVAC Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5211A521101 Promet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0310 Usluge policije Budget position R0259 Kapitalne pomoći prorač.korisnicima drugih prorač.- kučišta za kamere MUP Payment date 2025-05-06 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Jastrebarsko
Paid: 2025-05-06	Jastrebarsko	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC Recipient type not-stated Recipient OIB (as published) 46830600751 Description plaćanje računa Invoice number 4017-70312144-20262977 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037367-70312144-6 Invoice date 2025-05-06 Due date 2025-05-06 Recipient place KARLOVAC Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5211A521101 Promet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0310 Usluge policije Budget position R0259 Kapitalne pomoći prorač.korisnicima drugih prorač.- kučišta za kamere MUP Payment date 2025-05-06 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Jastrebarsko
Paid: 2025-05-06	Jastrebarsko	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC Recipient type not-stated Recipient OIB (as published) 46830600751 Description plaćanje računa Invoice number 4017-70312501-20263146 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037367-70312501-8 Invoice date 2025-05-06 Due date 2025-05-06 Recipient place KARLOVAC Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5211A521101 Promet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0310 Usluge policije Budget position R0259 Kapitalne pomoći prorač.korisnicima drugih prorač.- kučišta za kamere MUP Payment date 2025-05-06 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Jastrebarsko
Paid: 2025-10-20	Starigrad	HEP ODS D.O.O. - ELEKTRA ZADAR All fields Domain payments Record type payment Payer Starigrad Recipient HEP ODS D.O.O. - ELEKTRA ZADAR Recipient type company Recipient OIB (as published) 46830600751 Description PL PO PONUDI 4014 70347746 20294719 Invoice number 000008804-214-1 Recipient IBAN (as published) HR2324840081500089027 Payment reference HR01 3200024662-70347746-2 Invoice date 2025-10-20 Due date 2025-10-20 Recipient seat Zadar Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Ostale nespomenute usluge Payment date 2025-10-20 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Starigrad
Paid: 2025-07-14	Ogulin	HEP-ODS POGON OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient HEP-ODS POGON OGULIN Recipient type not-stated Recipient OIB (as published) 46830600751 Description Ponuda o priključenju br. 4017-70320014-20270075 DOBRINA 41 Invoice number 0000001550-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200086429-70320014-0 Invoice date 2025-07-14 Due date 2025-07-14 Recipient place 47300 Ogulin Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R087 Tekuće i investicijsko održavanje građevinskih objekata Payment date 2025-07-14 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Ogulin
Paid: 2025-08-12	Jastrebarsko	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA JR DP ELEKTRA KARLOVAC All fields Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA JR DP ELEKTRA KARLOVAC Recipient type not-stated Recipient OIB (as published) 46830600751 Description plaćanje ponuda br. 4017-70334207-20282638 Invoice number 0000001745-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037367-70334207-8 Invoice date 2025-08-12 Due date 2025-08-12 Recipient place KARLOVAC Person type as published P Economic classification 366210 Account name Kapitalne pomoći proračunskim korisnicima drugih proračuna Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5211A521101 Promet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0310 Usluge policije Budget position R0259 Kapitalne pomoći prorač.korisnicima drugih prorač.- kučišta za kamere MUP Payment date 2025-08-12 Amount as printed 1030.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.29 EUR	Paid	Jastrebarsko
Paid: 2026-07-20	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 HEINZELOVA 66, NAKNADA ZA KORIŠTENJE MJREŽE 6/26 Invoice number 2600018348-101-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2606201-6 Partner VAT id as printed HR46830600751 Invoice date 2026-07-05 Due date 2026-07-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010054 ENERGIJA-POSLOVNI PROSTORI Payment date 2026-07-20 Amount as printed 1026.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,026.65 EUR	Paid	Grad Zagreb
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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,024.06 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	1,022.03 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,021.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 HEP ODS-05/2026-HEINZELOVA 66 Invoice number 2600015515-101-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2605204-5 Partner VAT id as printed HR46830600751 Invoice date 2026-06-03 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010054 ENERGIJA-POSLOVNI PROSTORI Payment date 2026-06-18 Amount as printed 1020.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020.74 EUR	Paid	Grad Zagreb
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,020.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-03	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-03 Amount as printed 1018.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.85 EUR	Paid	Vinkovci
05/2026	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	1,016.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 1/24 Invoice number 12300176071-2401201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176071-2401201-8 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-19 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 Breakdown by account [["3433","ZATEZNE KAMATE","4.29"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","1009.14"]] Payment date 2024-02-23 Amount as printed 1014.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014.76 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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.E ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176016-2402202-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176016-2402202-5 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-03-26 Amount as printed 1008.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.37 EUR	Paid	Grad Zagreb

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO