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
Paid: 2024-09-19	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 MREŽ. Invoice number 12300460318-2408201-2 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2408201-2 Invoice date 2024-08-31 Due date 2024-09-18 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-19 Amount as printed 387.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.96 €	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 12300460318-2505201-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2505201-0 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 386.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.89 €	Karlovac
Paid: 2024-02-19	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 12300173694-2401202-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300173694-2401202-6 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 2024-02-19 Amount as printed 386.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.67 €	Grad Zagreb
09/2026	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	385.26 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	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 12300460318-2407201-7 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2407201-7 Invoice date 2024-07-31 Due date 2024-08-20 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 2024-08-22 Amount as printed 384.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.69 €	Karlovac
Paid: 2026-04-09	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 2026-04-09 Amount as printed 383.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.28 €	Virovitičko-podravska županija
06/2025	08665-Hrvatski zavod za socijalni rad	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	383.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 2600002912-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2607201-4 Invoice date 2026-07-31 Due date 2026-08-18 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 2026-08-18 Amount as printed 382.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.96 €	Karlovac
11/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details 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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3223 Expense type Energija	382.58 €	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 2024-11 Amount as printed 382,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	382.01 €	Opatija
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 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300136581-2401201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300136581-2401201-6 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","1.09"],["3223","ENERGIJA","380.32"]] Payment date 2024-02-28 Amount as printed 381.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.41 €	Grad Zagreb
05/2026	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	378.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	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 12300008565-2401203-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300008565-2401203-4 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 2024-02-19 Amount as printed 378.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.05 €	Grad Zagreb
Paid: 2026-07-17	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 EL.ENERG. Invoice number 2600002581-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2606201-9 Invoice date 2026-06-30 Due date 2026-07-20 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 2026-07-17 Amount as printed 377.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.58 €	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 376.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.31 €	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 375.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.68 €	Virovitičko-podravska županija
Paid: 2024-02-15	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 12300176030-2312202-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176030-2312202-7 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 370.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.74 €	Grad Zagreb
Paid: 2024-09-19	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 MREŽ. Invoice number 12300461320-2408201-8 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2408201-8 Invoice date 2024-08-31 Due date 2024-09-18 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-19 Amount as printed 370.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.66 €	Karlovac
02/2025	02515-Porezna uprava	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	369.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 12300461320-2409201-3 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2409201-3 Invoice date 2024-09-30 Due date 2024-10-18 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-16 Amount as printed 369.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.13 €	Karlovac
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	365.61 €	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	364.73 €	Ministarstvo financija — Državna riznica
08/2026	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	361.66 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	Đelekovec	HEP ODS d.o.o. Record details Domain payments Record type payment Payer Đelekovec Recipient HEP ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2026-03-23 Amount as printed 361.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.20 €	Đelekovec
Paid: 2024-06-13	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 Breakdown by account [["3223","Energija","359.74"],["3433","Zatezne kamate","0.39"]] Payment date 2024-06-13 Amount as printed 360.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.13 €	Virovitičko-podravska županija
Paid: 2026-03-24	Đelekovec	HEP ODS d.o.o. Record details Domain payments Record type payment Payer Đelekovec Recipient HEP ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2026-03-24 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Đelekovec
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 DOM ZA STARIJE MAKSIMIR,HEGEDUŠIĆEVA ULICA 20 Invoice number 4001-70259215-20215358 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70259215-6 Partner VAT id as printed HR46830600751 Invoice date 2024-07-24 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","178.99"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","178.99"]] Payment date 2025-04-16 Amount as printed 357.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.98 €	Grad Zagreb
Paid: 2025-08-28	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 Troš. priklju. na elektroner. distribucijsku mrežu-inkubator 25/0004468 Invoice number 4001-70282223-20239348 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000027-70282223-1 Invoice date 2025-08-25 Due date 2025-08-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800012 Startup VG Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0602-24 Materijalni rashodi Payment date 2025-08-28 Amount as printed 357.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.98 €	Velika Gorica
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 OŠ BARTOLA KAŠIĆA, VRISNIČKA ULICA 4 Invoice number 4001-70275598-20229628 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70275598-5 Partner VAT id as printed HR46830600751 Invoice date 2024-10-25 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","178.98"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","178.98"]] Payment date 2025-04-16 Amount as printed 357.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.96 €	Grad Zagreb
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 GRAĐEVINESPECIJALNA BOLNICA ZA PLUĆNE BOLESTI Invoice number 4001-70257925-20214807 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200327911-70257925-3 Partner VAT id as printed HR46830600751 Invoice date 2024-07-22 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","178.98"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","178.98"]] Payment date 2025-04-16 Amount as printed 357.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.96 €	Grad Zagreb
Paid: 2026-03-24	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 građevine Školska 1, k.č.br.649/1;k.o. V.Gorica 26/0000073 Invoice number 4001-70391581-20332415 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 3200046475-70391581-3 Invoice date 2026-03-06 Due date 2026-04-09 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 2026-03-24 Amount as printed 357.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.96 €	Velika Gorica
Paid: 2026-03-24	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 građevine Josipa Pucekovića 4,k.č.br.1597 VG 26/0000072 Invoice number 4001-70391618-20332656 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 3200046475-70391618-6 Invoice date 2026-03-06 Due date 2026-04-09 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 2026-03-24 Amount as printed 357.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.96 €	Velika Gorica
Paid: 2026-05-12	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 Ponuda o priključenju OŠ Velika Mlaka 26/0000168 Invoice number 4001-70405526-20347849 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70405526-20347849 Invoice date 2026-05-07 Due date 2026-06-08 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 2026-05-12 Amount as printed 357.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.96 €	Velika Gorica
Paid: 2026-07-16	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 priključenje EES-privremeni priključak-Dječije ig 26/0005730 Invoice number 4011-70422178-20362381 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 4011-70422178-20362381 Invoice date 2026-07-16 Due date 2026-07-16 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0054 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-16 Amount as printed 357.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.45 €	Pula - Pola
Paid: 2025-10-10	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 PREDUJAM-HEP Invoice number 0000003011-216-1 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400340849-70340160-4 Partner VAT id as printed HR46830600751 Invoice date 2025-10-13 Due date 2025-10-13 Recipient seat ZAGREB Person type as published P Payment date 2025-10-10 Amount as printed 357.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.38 €	Dubrovnik
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.DV SESVETE-4001-70265088-20224681 Invoice number 4001-70265088-20224681 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70265088-1 Partner VAT id as printed HR46830600751 Invoice date 2024-09-26 Due date 2026-09-24 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 356.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.59 €	Grad Zagreb
Paid: 2024-02-20	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 12300162403-2401201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300162403-2401201-0 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","1.05"],["3223","ENERGIJA","355.14"]] Payment date 2024-02-20 Amount as printed 356.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.19 €	Grad Zagreb
Paid: 2026-06-02	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 Ponuda o priključenju br. 4015-70411450-20351730 Knin, Starčevićev trg 2P1 Invoice number PONUDA O PRIKLJUČENJU Recipient IBAN (as published) HR1624840081502013924 Payment reference HR01 3400040617-70411450-2 Invoice date 2026-05-20 Due date 2026-06-05 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 2026-06-02 Amount as printed 355.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.75 €	Knin
11/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	355.55 €	Ministarstvo financija — Državna riznica
07/2026	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	354.49 €	Ministarstvo financija — Državna riznica

^* 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