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: 2024-06-18	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 NAKNADA ZA KORIŠTENJE MREŽE ZA 05/24 Invoice number 12300001320-2405201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2405201-3 Partner VAT id as printed HR46830600751 Invoice date 2024-05-31 Due date 2024-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.33"],["3223","ENERGIJA","846.4"]] Payment date 2024-06-18 Amount as printed 846.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.73 EUR	Paid	Grad Zagreb
10/2025	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	846.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	840.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2025-07-08 Amount as printed 836.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.02 EUR	Paid	Virovitičko-podravska županija
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija 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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	834.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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 OPERATOR DISTR. SUSTAVA D.O.O. USL. PRIKLJ. GRAĐ. BANJAVČIĆEVA 9, PROJEKT ZERO ENERGY BUILDINGS FOR ZERO ENERGY NEIGHBOURHOODS Invoice number TR.PRIKLJ. BANJAVČIĆEVA 9-ZERO Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70342059-1 Invoice date 2025-09-29 Due date 2025-10-03 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003T400302 ZEB4ZEN Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0652 Rashodi za usluge Breakdown by account [["323990","Ostale nespomenute usluge","166.81"],["323990","Ostale nespomenute usluge","667.24"]] Payment date 2025-10-03 Amount as printed 834.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.05 EUR	Paid	Karlovac
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 12300176071-2403201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176071-2403201-9 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","1.2"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","831.08"]] Payment date 2024-04-29 Amount as printed 833.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.61 EUR	Paid	Grad Zagreb
07/2026	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	832.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	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 S-2167-2012, POVRV-851/2016 Invoice number 5741/21 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2167-2012 Partner VAT id as printed HR46830600751 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE 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 12010023 Pristojbe i naknade Payment date 2024-01-31 Amount as printed 829.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.52 EUR	Paid	Grad Zagreb
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 TROŠ.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 3295 Account name PRISTOJBE I NAKNADE 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 12010023 Pristojbe i naknade Payment date 2024-04-19 Amount as printed 829.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.52 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 ISPLATA OVRŠ.POST. PŽ-3857/2022,POVRV-3194/2019 Invoice number 3857/2022 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2170-12 Partner VAT id as printed HR46830600751 Invoice date 2024-04-04 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE 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 12010023 Pristojbe i naknade Payment date 2024-04-10 Amount as printed 829.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.52 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	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 2024-08-26 Amount as printed 825.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.91 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-14	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 ILICA 61/4-DVORIPTE-OVRV-98937/2025-OBAVIJEST Invoice number OVRV-98937/2025 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR00 12300299839-2211201-7 Partner VAT id as printed HR46830600751 Invoice date 2025-10-03 Due date 2025-10-14 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","173.75"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","25"],["3223","ENERGIJA","623.36"]] Payment date 2025-10-14 Amount as printed 822.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.11 EUR	Paid	Grad Zagreb
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	817.24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	816.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 BR. 4017-70305396-20257177 ZA GGIGK KARLOVAC ZA POTREBE PROVEDBE PROJEKTA INFIRE Invoice number PRIKLJ.KNJIŽNICA -PROJ. INFIRE Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200384945-70305396-7 Invoice date 2026-03-18 Due date 2026-03-25 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003T400306 INFIRE Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0649 Rashodi za usluge Breakdown by account [["323990","Ostale nespomenute usluge","161.93"],["323990","Ostale nespomenute usluge","647.72"]] Payment date 2026-03-26 Amount as printed 809.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.65 EUR	Paid	Karlovac
Paid: 2024-02-27	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 12300176094-2401201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176094-2401201-5 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","5.93"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","794.27"]] Payment date 2024-02-27 Amount as printed 801.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.53 EUR	Paid	Grad Zagreb
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	800.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-29	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 VJEKOSLAVA HEINZELA 66 ZA 9/24 Invoice number 12300001320-2409201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2409201-5 Partner VAT id as printed HR46830600751 Invoice date 2024-09-30 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","5.4"],["3223","ENERGIJA","793.21"]] Payment date 2024-10-29 Amount as printed 798.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.61 EUR	Paid	Grad Zagreb
Paid: 2026-03-03	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 po ponudi br.: 4011-70388554-20330738 Economic classification 3223 Account name Energija Payment date 2026-03-03 Amount as printed 795.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	795.11 EUR	Paid	Sveti Lovreč
01/2026	23616-Imunološki zavod	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	791.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 4/2024 Invoice number 12300176071-2404201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176071-2404201-4 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-20 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","3.77"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","784.37"]] Payment date 2024-05-28 Amount as printed 789.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.47 EUR	Paid	Grad Zagreb
Paid: 2026-08-07	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-08-07 Amount as printed 778.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.5 EUR	Paid	Novi Marof
Paid: 2024-01-15	Općina Sveti Đurđ	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Troškovi priključenja građevina Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-15 Amount as printed 772.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	772.71 EUR	Paid	Sveti Đurđ
Paid: 2025-04-25	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 ponudio priključenju broj4001-70303650-20259254 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2025-04-25 Amount as printed 772.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	772.71 EUR	Paid	Rugvica
Paid: 2024-03-14	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 2024-03-14 Amount as printed 772.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.71 EUR	Paid	Novi Marof
Paid: 2024-09-04	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) NAKNADA ZA KOR. MREŽE ZA 07/24. Invoice number 12300001320-2407201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2407201-4 Partner VAT id as printed HR46830600751 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","770.89"]] Payment date 2024-09-04 Amount as printed 772.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.22 EUR	Paid	Grad Zagreb
Paid: 2024-01-10	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 11/23 Invoice number 12300176094-2311201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176094-2311201-6 Partner VAT id as printed HR46830600751 Invoice date 2023-11-30 Due date 2023-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012028 OSTALI NESPOMENUTI FINANCIJSKI RASHODI Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","770.56"]] Payment date 2024-01-10 Amount as printed 771.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.89 EUR	Paid	Grad Zagreb
Paid: 2024-09-24	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) ZA 08/24 KORIŠTENJE MREŽE Invoice number 12300001320-2408201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2408201-0 Partner VAT id as printed HR46830600751 Invoice date 2024-08-31 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","3.49"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1.33"],["3223","ENERGIJA","764.15"]] Payment date 2024-09-24 Amount as printed 768.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.97 EUR	Paid	Grad Zagreb
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	768.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176098-2402201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176098-2402201-8 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","1.98"],["3223","ENERGIJA","760.02"]] Payment date 2024-03-22 Amount as printed 762.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762 EUR	Paid	Grad Zagreb
Paid: 2026-03-05	GRADSKI MUZEJ VINKOVCI	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-03-05 Amount as printed 757.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	757.76 EUR	Paid	Vinkovci
Paid: 2024-01-29	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 12300176300-2312201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176300-2312201-6 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 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","2.06"],["3223","ENERGIJA","753.74"]] Payment date 2024-01-29 Amount as printed 755.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.8 EUR	Paid	Grad Zagreb
Paid: 2025-11-10	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2025-11-10 Amount as printed 753.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.87 EUR	Paid	Virovitičko-podravska županija
11/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	749.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	Požega	HEP ODS d.o.o., Elektra Požega HEP OPERATOR DISTRIB.SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Požega Recipient HEP ODS d.o.o., Elektra Požega HEP OPERATOR DISTRIB.SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-08-20 Amount as printed 748.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.88 EUR	Paid	Požega
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	746.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-01	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description VJEKOSLAVA HEINZELA 66 (ZAGREPČANKA) NAKNADA ZA KOR.MREŽE ZA 06/24. Invoice number 12300001320-2406201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001320-2406201-9 Partner VAT id as printed HR46830600751 Invoice date 2024-06-30 Due date 2024-07-18 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 13010053 ENERGIJA - POSLOVNI PROSTORI Payment date 2024-08-01 Amount as printed 745.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.03 EUR	Paid	Grad Zagreb
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 12300176300-2401201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176300-2401201-0 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","2.83"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","737.29"]] Payment date 2024-02-23 Amount as printed 741.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.45 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 12300176098-2403201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176098-2403201-3 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","1.03"],["3223","ENERGIJA","740.36"]] Payment date 2024-04-29 Amount as printed 741.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.39 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO