CompanyPayment recipientSupplier

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO

OIB 46830600751 ·also named in sources as HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. · HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" · more names: 71

4,044 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	466.92 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details 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 2026-05-18 Amount as printed 465.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.70 €	Virovitičko-podravska županija
Paid: 2025-09-17	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 12300461321-2508201-3 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2508201-3 Invoice date 2025-08-31 Due date 2025-09-18 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-17 Amount as printed 464.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.31 €	Karlovac
Paid: 2024-06-07	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details 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 NAKNADA ZA KORIŠTENJE MREŽE ZA 04/2024, VIŠE OBRAČUNSKIH Invoice number 12300180745-2404202-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300180745-2404202-0 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Breakdown by account [["3223","ENERGIJA","458.96"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-06-07 Amount as printed 460.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.29 €	Grad Zagreb
Paid: 2025-05-16	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 12300460318-2504201-4 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2504201-4 Invoice date 2025-04-30 Due date 2025-05-19 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 2025-05-16 Amount as printed 457.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.46 €	Karlovac
Paid: 2025-05-22	Požega	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA ELEKTRA POŽEGA, Primorska 24, Požega Record details 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-05-22 Amount as printed 457.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.00 €	Požega
Paid: 2024-11-21	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 12300460318-2410201-3 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2410201-3 Invoice date 2024-10-31 Due date 2024-11-19 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-21 Amount as printed 456.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.89 €	Karlovac
Paid: 2024-11-06	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details 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 2024-11-06 Amount as printed 455.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.91 €	Virovitičko-podravska županija
Paid: 2025-07-08	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details 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 455.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.79 €	Virovitičko-podravska županija
Paid: 2024-02-28	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details 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 NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300180745-2401206-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300180745-2401206-7 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 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-02-28 Amount as printed 454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.54 €	Grad Zagreb
Paid: 2024-11-21	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 12300461321-2410201-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2410201-0 Invoice date 2024-10-31 Due date 2024-11-19 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-21 Amount as printed 451.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.02 €	Karlovac
Paid: 2026-09-16	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJ.GRAĐ.OŠ S.S.KRANJČ.-4001-70265227-20222876 Invoice number 4001-70265227-20222876 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70265227-2 Partner VAT id as printed HR46830600751 Invoice date 2024-09-17 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208T120813 FOTONAPONSKI SUSTAVI NA JAVNIM ZGRADAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 08010067 Oprema za održavanje i zaštitu Payment date 2026-09-16 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Grad Zagreb
Paid: 2026-09-16	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJ.GRAĐ.OŠ N.TESLE-4001-70265228-20222610 Invoice number 4001-70265228-20222610 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70265228-0 Partner VAT id as printed HR46830600751 Invoice date 2024-09-16 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208T120813 FOTONAPONSKI SUSTAVI NA JAVNIM ZGRADAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 08010067 Oprema za održavanje i zaštitu Payment date 2026-09-16 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Grad Zagreb
Paid: 2026-09-18	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 2600003327-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2608201-5 Invoice date 2026-08-31 Due date 2026-09-18 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 2026-09-18 Amount as printed 448.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.45 €	Karlovac
Paid: 2026-07-02	Velika Gorica	HEP ODS d.o.o.ZAGREB 7619 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o.ZAGREB 7619 Recipient type company Recipient OIB (as published) 46830600751 Description Priključenje,Buševec Trg Seljačke sloge 8. 26/0000192 Invoice number 4001-70399799-20349903 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70399799-20349903 Invoice date 2026-05-29 Due date 2026-06-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002K600041 Energetska učinkovitost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0720 Izvješće o provedbi, arh.snimka i ostalo Payment date 2026-07-02 Amount as printed 447.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.48 €	Velika Gorica
Paid: 2024-06-18	Samobor	HEP Operator distribucijskog sustava Record details Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-70219881-20179757El. suglasnost fotonaponska elektrana Invoice number 0000005425-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70250757-1 Invoice date 2025-04-21 Due date 2025-05-06 Recipient place ZAGREB Person type as published P Economic classification 4214901005 Account name Sunčane elektrane Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601202 Sunčane elektrane na objektima javne namjene Funding source 1.1. Opći prihodi i primici Functional classification 0435 Električna energija Budget position R0194 Postavljanje sunčanih elektrana na javne objekte Payment date 2024-06-18 Amount as printed 447.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.48 €	Samobor
Paid: 2025-06-09	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details 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 2025-06-09 Amount as printed 446.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.81 €	Virovitičko-podravska županija
Paid: 2026-02-24	Pula - Pola	HEP-ODS ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Naknada za promjenu kategorije korisnika mreže DKC Radićeva 26/0000738 Invoice number 3200024235-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200024235-70308475-0 Invoice date 2026-02-20 Due date 2026-02-20 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 2026-02-24 Amount as printed 446.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.40 €	Pula - Pola
Paid: 2024-05-17	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 MREŽARINU ZA 04-2024 Invoice number 12300460318-2404201-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2404201-0 Invoice date 2024-04-30 Due date 2024-05-20 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-17 Amount as printed 445.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.60 €	Karlovac
Paid: 2025-04-16	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJUČENJE GRAĐEVINE USTANOVA ZA SVEOBUHVATNU SKRB TIGROVI Invoice number 4001-70285312-20238611 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200222926-70285312-3 Partner VAT id as printed HR46830600751 Invoice date 2024-12-13 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208T120813 FOTONAPONSKI SUSTAVI NA JAVNIM ZGRADAMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 08010070 OPREMA ZA ODRŽAVANJE I ZAŠTITU Breakdown by account [["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","222.3"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","222.3"]] Payment date 2025-04-16 Amount as printed 444.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.60 €	Grad Zagreb
Paid: 2026-09-16	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details 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 2026-09-16 Amount as printed 443.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.67 €	Virovitičko-podravska županija
Paid: 02/2025	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-02 Amount as printed 443,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	443.16 €	Koprivnica
Paid: 2025-07-18	Knin	HEP - ODS d.o.o. Record details Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Naknada za priključenje na elektroenergetsku mrežu - Oluja Invoice number 4015-70322458-20272295 Recipient IBAN (as published) HR1624840081502013924 Payment reference HR01 3400040617-70322458-4 Invoice date 2025-06-09 Due date 2025-07-18 Recipient seat Šibenik Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0478 Ostali nespomenuti rashodi Payment date 2025-07-18 Amount as printed 442.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.98 €	Knin
Paid: 2026-06-18	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 2600002078-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2605201-3 Invoice date 2026-05-31 Due date 2026-06-18 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 2026-06-18 Amount as printed 442.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.87 €	Karlovac
Paid: 2025-06-16	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 12300461321-2505201-7 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2505201-7 Invoice date 2025-05-31 Due date 2025-06-18 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-16 Amount as printed 442.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.37 €	Karlovac
Paid: 2024-02-29	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details 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 NAKNADA ZA KORIŠTENJE MREŽE ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300113070-2401201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300113070-2401201-0 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.34"],["3223","ENERGIJA","439.56"]] Payment date 2024-02-29 Amount as printed 440.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.90 €	Grad Zagreb
Paid: 2026-01-19	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 2600000032-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2512201-5 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 2026-01-19 Amount as printed 440.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.32 €	Karlovac
Paid: 08/2024	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. Record details 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 2024-08 Amount as printed 440,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	440.26 €	Opatija
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija Record details 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	440.01 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	Labin	HEP D.D. POGON LABIN-PRIKLJUČCI Record details Domain payments Record type payment Payer Labin Recipient HEP D.D. POGON LABIN-PRIKLJUČCI Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJUČAK PONUDA BR4011-70240130-20199761-KATURI1724/0000975 Invoice number 0000013884-211-1 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200024022-70240130-1 Invoice date 2024-11-27 Due date 2024-04-24 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija 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 R0359 Troškovi priključaka poslovnih prostora Payment date 2024-04-24 Amount as printed 439.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.23 €	Labin
Paid: 2024-08-19	Labin	HEP D.D. POGON LABIN-PRIKLJUČCI Record details Domain payments Record type payment Payer Labin Recipient HEP D.D. POGON LABIN-PRIKLJUČCI Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJUČAK ZA GRAĐEVINUNA LOKACIJI KATURI 17 24/0002313 Invoice number 0000013949-211-1 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR01 3200024022-70242368-2 Invoice date 2024-11-28 Due date 2024-08-19 Recipient seat LABIN Person type as published P Economic classification 322310 Account name Električna energija 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 R0359 Troškovi priključaka poslovnih prostora Payment date 2024-08-19 Amount as printed 439.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.23 €	Labin
Paid: 2025-05-16	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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 12300461321-2504201-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2504201-1 Invoice date 2025-04-30 Due date 2025-05-19 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 2025-05-16 Amount as printed 439.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.08 €	Karlovac
Paid: 2024-02-14	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details 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 12300176066-2312203-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176066-2312203-9 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 2024-02-14 Amount as printed 438.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.27 €	Grad Zagreb
Paid: 2024-02-13	Dubrovnik	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description radovi Invoice number 1/230/1/2024 Recipient IBAN (as published) HR2324840081400016164 Payment reference HR01 100-24230004929-000014 Partner VAT id as printed HR46830600751 Invoice date 2024-01-05 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006684 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-02-13 Amount as printed 437.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.81 €	Dubrovnik
Paid: 2024-04-25	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details 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 12300176014-2403202-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176014-2403202-7 Partner VAT id as printed HR46830600751 Invoice date 2024-03-21 Due date 2024-04-05 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 2024-04-25 Amount as printed 437.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.38 €	Grad Zagreb
Paid: 2024-05-28	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details 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 12300050147-2404201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300050147-2404201-4 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","1.91"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","432.34"]] Payment date 2024-05-28 Amount as printed 435.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.58 €	Grad Zagreb
Paid: 2025-07-15	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details 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.ENER. Invoice number 12300460318-2506201-5 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2506201-5 Invoice date 2025-06-30 Due date 2025-07-18 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-15 Amount as printed 434.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.82 €	Karlovac
Paid: 2024-05-07	Općina Sali	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Sali Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Uplata za ponudu o priključenju broj: 4014-70243812-20202154 Economic classification 3239 Account name Ostale usluge Payment date 2024-05-07 Amount as printed 434.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	434.65 €	Sali
Paid: 2025-12-23	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details 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 2025-12-23 Amount as printed 433.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.84 €	Virovitičko-podravska županija
Paid: 2024-06-05	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details 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 12300176036-2404202-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176036-2404202-8 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 433.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.72 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO