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: 2024-06-05	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 12300176016-2404206-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176016-2404206-9 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 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 2024-06-05 Amount as printed 658.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.64 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 2600000028-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2512201-8 Invoice date 2025-12-31 Due date 2026-01-19 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-16 Amount as printed 654.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.2 EUR	Paid	Karlovac
Paid: 2024-02-14	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 EL. ENERGIJA JAVNA RASVJETA 11/23 Invoice number 12300176015-2311205-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176015-2311205-3 Partner VAT id as printed HR46830600751 Invoice date 2023-11-30 Due date 2023-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-02-14 Amount as printed 652.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.91 EUR	Paid	Grad Zagreb
Paid: 2025-09-02	Knin	HEP - ODS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Ponuda o prik. 4015-70331826-20280575 Invoice number Ponuda o priključenju Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70331826-3 Invoice date 2025-07-22 Due date 2025-08-31 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0620 Razvoj zajednice Budget position R0152 Ostala tekuća održavanja Payment date 2025-09-02 Amount as printed 650.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.69 EUR	Paid	Knin
Paid: 2024-02-15	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 12300176022-2312203-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176022-2312203-8 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-02-15 Amount as printed 650.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.21 EUR	Paid	Grad Zagreb
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 12300176300-2402201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176300-2402201-5 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"],["3223","ENERGIJA","647.33"]] Payment date 2024-03-22 Amount as printed 648.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.33 EUR	Paid	Grad Zagreb
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	646.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	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. TROŠK. PRIKLJUČENJA GRAĐEVINE KRALJA TOMISLAVA 9 NA ELEKTROEN. DISTR. MREŽU Invoice number PRIKLJ. KRALJA TOMISLAVA 9 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70174102-1 Invoice date 2025-03-26 Due date 2025-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 421290 Account name Ostali poslovni građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6003K600306 Sokolski dom Funding source 8.1. Primici od zaduživanja Functional classification 0810 Službe rekreacije i sporta Budget position R0243 Energetska obnova Sokolskog doma Payment date 2025-03-28 Amount as printed 642.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.25 EUR	Paid	Karlovac
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 12300176094-2404201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176094-2404201-1 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","2.56"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","636.81"]] Payment date 2024-05-28 Amount as printed 640.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.7 EUR	Paid	Grad Zagreb
04/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	639.07 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 12300176034-2404202-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176034-2404202-4 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 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 2024-05-28 Amount as printed 638.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.65 EUR	Paid	Grad Zagreb
08/2025	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	632.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	Zadar	HEP- ODS ELEKTRA ZADAR All fields Domain payments Record type payment Payer Zadar Recipient HEP- ODS ELEKTRA ZADAR Recipient type not-stated Recipient OIB (as published) 46830600751 Description 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 Payment date 2024-02-29 Amount as printed 630.46 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	630.46 EUR	Paid	Zadar
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	628.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA MREŽ. Invoice number 12300460318-2412201-4 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2412201-4 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-14 Amount as printed 627.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.93 EUR	Paid	Karlovac
Paid: 2026-02-03	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-02-03 Amount as printed 627.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.13 EUR	Paid	Vinkovci
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 12300176046-2402202-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176046-2402202-8 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 623.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.01 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 12300050147-2401201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300050147-2401201-8 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 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","619.12"]] Payment date 2024-02-23 Amount as printed 620.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.45 EUR	Paid	Grad Zagreb
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	618.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 42144 Account name ENERGETSKI I KOMUNIKACIJSKI VODOVI Programme IZGRADNJA JAVNE RASVJETE Payment date 2024-10-16 Amount as printed 618.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	618.18 EUR	Paid	Čakovec
Paid: 2025-02-14	Nova Gradiška	HEP OPERATER DISTRIB.SUS.D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP OPERATER DISTRIB.SUS.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3223 Account name Energija Payment date 2025-02-14 Amount as printed 618.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.18 EUR	Paid	Nova Gradiška
Paid: 2025-08-07	Nova Gradiška	HEP OPERATER DISTRIB.SUS.D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP OPERATER DISTRIB.SUS.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3223 Account name Energija Payment date 2025-08-07 Amount as printed 618.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.18 EUR	Paid	Nova Gradiška
Paid: 2025-09-08	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2025-09-08 Amount as printed 617.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.89 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-06	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description Priključak struje-Park Pl.općine Turopoljske (Božićni sajam) 24/0005461 Invoice number 4001-70276560-20230643 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-70276560-6 Invoice date 2024-10-30 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300003 Male komunalne akcije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0034 Materijalni rashodi Payment date 2024-11-06 Amount as printed 617.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.84 EUR	Paid	Velika Gorica
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 12300176030-2403202-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176030-2403202-1 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-04-29 Amount as printed 617.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.17 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	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 EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 12300050147-2312201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300050147-2312201-4 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","1.92"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","613.61"]] Payment date 2024-02-14 Amount as printed 616.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.86 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 616.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.48 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-02	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 Naknada za priključenje pp Kandlerova 14 26/0002010 Invoice number 3200061246-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200061246-70362412-2 Invoice date 2026-03-26 Due date 2026-03-26 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 2026-04-02 Amount as printed 613.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.69 EUR	Paid	Pula - Pola
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 12300176300-2403201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176300-2403201-0 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","0.88"],["3223","ENERGIJA","611.53"]] Payment date 2024-04-29 Amount as printed 612.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.41 EUR	Paid	Grad Zagreb
Paid: 09/2024	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Energija Recipient seat Rijeka Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2024-09 Amount as printed 609,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	609.6 EUR	Paid	Opatija
Paid: 2026-03-17	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 2600000969-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2602201-4 Invoice date 2026-02-28 Due date 2026-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-17 Amount as printed 609.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.21 EUR	Paid	Karlovac
Paid: 2026-04-20	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 2600001278-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2603201-2 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-20 Amount as printed 608.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.51 EUR	Paid	Karlovac
Paid: 2026-09-29	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2026-09-29 Amount as printed 606.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.41 EUR	Paid	Virovitičko-podravska županija
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	605.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 2600001283-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2603201-0 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-20 Amount as printed 604.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.5 EUR	Paid	Karlovac
Paid: 2025-01-21	Požega	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA ELEKTRA POŽEGA, Primorska 24, Požega All fields Domain payments Record type payment Payer Požega Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA ELEKTRA POŽEGA, Primorska 24, Požega Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-01-21 Amount as printed 599.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.12 EUR	Paid	Požega
Paid: 2026-08-07	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2026-08-07 Amount as printed 598.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.54 EUR	Paid	Virovitičko-podravska županija
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	597.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	Kutina	HEP -Operator distribuc. sustava d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient HEP -Operator distribuc. sustava d.o.o. 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 2025-11-26 Amount as printed 595.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.68 EUR	Paid	Kutina
Paid: 2024-02-15	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 12300176016-2312203-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176016-2312203-4 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-02-15 Amount as printed 594.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.58 EUR	Paid	Grad Zagreb

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO