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: 2024-01-18	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 12300173694-2312201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300173694-2312201-4 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012020 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","2.06"],["3223","ENERGIJA","350.09"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 353.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.48 €	Grad Zagreb
04/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	353.41 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	Kutina	HEP -Operator distribuc. sustava d.o.o. Record details 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 2026-01-26 Amount as printed 352.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.94 €	Kutina
06/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	352.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	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 EL. ENERGIJA JAVNA RASVJETA 3/24 Invoice number 12300176044-2403202-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176044-2403202-0 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-19 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 2024-04-29 Amount as printed 352.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.48 €	Grad Zagreb
Paid: 2024-02-27	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 1/24 Invoice number 12300176030-2401202-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176030-2401202-0 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-21 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 2024-02-27 Amount as printed 351.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.96 €	Grad Zagreb
Paid: 10/2024	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 2024-10 Amount as printed 351,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	351.87 €	Opatija
Paid: 2025-11-19	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- Giardini 25/0008518 Invoice number 3400059348-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3400059348-70355806-1 Invoice date 2025-11-17 Due date 2025-11-17 Person type as published P Economic classification 322310 Account name Električna energija 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 R0335-1 Energija Payment date 2025-11-19 Amount as printed 351.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.79 €	Pula - Pola
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 12300173694-2404202-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300173694-2404202-2 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","350.39"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-06-07 Amount as printed 351.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.72 €	Grad Zagreb
Paid: 2026-07-13	Pula - Pola	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description Naknada za priključenje EES_ privremeni priključak Šijana -D 26/0005661 Invoice number 3400006639-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3400006639-70421005-8 Invoice date 2026-07-10 Due date 2026-07-10 Recipient seat PULA 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 2026-07-13 Amount as printed 351.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.68 €	Pula - Pola
Paid: 2025-06-13	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 Payment date 2025-06-13 Amount as printed 350.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.72 €	Virovitičko-podravska županija
Paid: 2025-04-07	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 Ponuda o priključenju br. 4001-70300426-20255709 Elektroenergetska suglasnost za priključak na mrežu za MTS, Ul. Vladka Mačeka 7, Samobor Invoice number 2600010180-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70300426-3 Invoice date 2026-05-07 Due date 2026-05-22 Recipient place ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-04-07 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Samobor
Paid: 2025-04-07	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. 4001-70303796-20255681 Elektroenergetska suglasnost za priključenje na mrežu MTS, Ul. Vladka Mačeka 5, Samobor Invoice number 2600010178-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70303796-0 Invoice date 2026-05-07 Due date 2026-05-22 Recipient place ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-04-07 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Samobor
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 12300461321-2506201-2 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2506201-2 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 349.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.96 €	Karlovac
02/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	349.18 €	Ministarstvo financija — Državna riznica
08/2025	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	348.43 €	Ministarstvo financija — Državna riznica
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 12300008565-2402203-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300008565-2402203-0 Partner VAT id as printed HR46830600751 Invoice date 2024-02-09 Due date 2024-02-26 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 347.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.95 €	Grad Zagreb
02/2025	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	347.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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 12300460318-2405201-6 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2405201-6 Invoice date 2024-05-31 Due date 2024-06-18 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-27 Amount as printed 347.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.76 €	Karlovac
Paid: 2024-05-10	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 03/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 12300173694-2403201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300173694-2403201-9 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","1.25"],["3223","ENERGIJA","343.62"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-05-10 Amount as printed 346.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.20 €	Grad Zagreb
Paid: 2025-03-11	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 2025-03-11 Amount as printed 345.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.28 €	Virovitičko-podravska županija
Paid: 2024-07-05	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 2024-07-05 Amount as printed 345.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.16 €	Virovitičko-podravska županija
Paid: 2024-07-22	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 12300460318-2406201-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300460318-2406201-1 Invoice date 2024-07-03 Due date 2024-07-18 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-22 Amount as printed 344.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.23 €	Karlovac
Paid: 2024-07-22	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 12300461321-2406201-9 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2406201-9 Invoice date 2024-07-03 Due date 2024-07-18 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 R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-22 Amount as printed 343.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.89 €	Karlovac
Paid: 2025-05-23	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 2025-05-23 Amount as printed 343.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.63 €	Virovitičko-podravska županija
Paid: 2025-04-11	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 2025-04-11 Amount as printed 342.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.81 €	Virovitičko-podravska županija
Paid: 2025-12-17	OŠ Mate Lovraka	HEP-ODS d.o.o. Elektra Križ Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HEP-ODS d.o.o. Elektra Križ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Mate Lovraka Payment date 2025-12-17 Amount as printed 342.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.69 €	Kutina
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 12300176094-2312201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176094-2312201-1 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","6.91"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","333.5"]] Payment date 2024-02-14 Amount as printed 341.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.74 €	Grad Zagreb
06/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	341.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	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 2024-02-09 Amount as printed 339.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.79 €	Virovitičko-podravska županija
07/2025	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	339.36 €	Ministarstvo financija — Državna riznica
02/2025	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	337.44 €	Ministarstvo financija — Državna riznica
06/2025	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 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	336.82 €	Ministarstvo financija — Državna riznica
05/2026	51302-Lučka uprava Rijeka	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	335.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	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","335.15"],["3433","Zatezne kamate","0.56"]] Payment date 2024-09-10 Amount as printed 335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.71 €	Virovitičko-podravska županija
Paid: 2025-11-11	DJEČJI VRTIĆ NOVA GRADIŠKA	HEP OPERATER DISTRIB.SUS.D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-11 Amount as printed 333.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.59 €	Nova Gradiška
Paid: 2024-01-16	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 2024-01-16 Amount as printed 333.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.38 €	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 12300461320-2508201-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2508201-1 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 332.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.27 €	Karlovac
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 332.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.16 €	Virovitičko-podravska županija
Paid: 2026-05-11	Novi Marof	HEP ELEKTRA VARAŽDIN Record details Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA VARAŽDIN Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-11 Amount as printed 331.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.99 €	Novi Marof

^* 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