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: 2024-06-04	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 12300176017-2404202-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176017-2404202-8 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-06-04 Amount as printed 258.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.00 €	Grad Zagreb
03/2025	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	257.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	Općina Gola	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Gola Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Ponuda o priključenju broj 4005- 70411268-20351877 Economic classification 3223 Account name Energija Payment date 2026-05-25 Amount as printed 255.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.54 €	Gola
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 12300176033-2403201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176033-2403201-9 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.37"],["3223","ENERGIJA","254.77"]] Payment date 2024-04-29 Amount as printed 255.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.14 €	Grad Zagreb
Paid: 2024-10-23	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 HEP OPERATOR DISTR. SUSTAVA D.O.O. PONUDA BR.4017-31139706-30005813 IZMJEŠTANJE OMM -JAMADOLSKA 2 A SPORTSKI OBJ. Invoice number 0000001934-217-1 Recipient IBAN (as published) HR9024840081502014435 Payment reference HR01 3400289141-31139706-6 Invoice date 2024-10-23 Due date 2024-10-23 Recipient seat KARLOVAC Person type as published P Economic classification 323980 Account name Naknada za energetsku uslugu 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 R1624 Ostale usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-23 Amount as printed 254.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.05 €	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 12300176022-2312202-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176022-2312202-0 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-19 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 2024-02-14 Amount as printed 253.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.90 €	Grad Zagreb
Paid: 2025-12-15	Zadar	HEP- ODS ELEKTRA ZADAR Record details Domain payments Record type payment Payer Zadar Recipient HEP- ODS ELEKTRA ZADAR Recipient type not-stated Recipient OIB (as published) 46830600751 Description A010060 Materijalni rashodi Recipient place ZADAR Postcode 23000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00652/25-020 Payment date 2025-12-15 Amount as printed 251.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	251.50 €	Zadar
Paid: 2024-09-04	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-09-04 Amount as printed 250.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.83 €	Novi Marof
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 12300176014-2403204-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176014-2403204-3 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 250.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.46 €	Grad Zagreb
03/2026	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	247.46 €	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 -EL. ENERGIJA JAVNA RASVJETA 1/24 Invoice number 12300176040-2401202-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176040-2401202-1 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 2024-02-28 Amount as printed 246.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.60 €	Grad Zagreb
Paid: 2024-04-26	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 12300176040-2403202-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176040-2403202-2 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-04-26 Amount as printed 246.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.60 €	Grad Zagreb
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 12300055422-2312203-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300055422-2312203-5 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 3223 Account name ENERGIJA 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 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","244.51"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 245.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.84 €	Grad Zagreb
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 12300176043-2403201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176043-2403201-0 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.35"],["3223","ENERGIJA","244.93"]] Payment date 2024-04-29 Amount as printed 245.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.28 €	Grad Zagreb
Paid: 2024-01-19	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 12/2023, VIŠE OBRAČUSNKIH MJESTA Invoice number 12300101351-2312201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300101351-2312201-0 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 3223 Account name ENERGIJA 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 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","242.32"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-19 Amount as printed 243.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.65 €	Grad Zagreb
Paid: 2024-01-04	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 11/2023, VIŠE OBRAČUSNKIH MJESTA Invoice number 12300101351-2311201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300101351-2311201-4 Partner VAT id as printed HR46830600751 Invoice date 2023-11-30 Due date 2023-12-18 Recipient seat ZAGREB Person type as published P Economic classification 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","0.82"],["3223","ENERGIJA","241.13"]] Payment date 2024-01-04 Amount as printed 241.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.95 €	Grad Zagreb
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HEP - ODS d.o.o Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HEP - ODS d.o.o Recipient type company Recipient OIB (as published) 46830600751 Description Naknada za priključenje:4012-70266920-20221437 Recipient seat RIJEKA Economic classification 4214 Activity K100402 Functional classification 0435 Payment month 2024-11 Amount as printed 240,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	240.35 €	Krk
Paid: 2024-03-22	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 12300176036-2402205-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176036-2402205-1 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-03-22 Amount as printed 238.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.90 €	Grad Zagreb
08/2025	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	238.56 €	Ministarstvo financija — Državna riznica
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 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300162403-2402202-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300162403-2402202-4 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-06-07 Amount as printed 238.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.14 €	Grad Zagreb
Paid: 2024-01-03	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 PLAĆENO Invoice number 4-216-1 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400007824-70215806-9 Partner VAT id as printed HR46830600751 Invoice date 2024-01-03 Due date 2024-01-03 Recipient seat ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00009807 Električna energija Payment date 2024-01-03 Amount as printed 237.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.25 €	Dubrovnik
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 12300461321-2410202-9 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461321-2410202-9 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 235.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.61 €	Karlovac
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 12300176048-2403201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176048-2403201-9 Partner VAT id as printed HR46830600751 Invoice date 2024-03-20 Due date 2024-04-04 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 234.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.98 €	Grad Zagreb
Paid: 2026-04-27	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 HIDROBAZA 26/0002817 Invoice number 3400006639-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR01 3400006639-70401836-0 Invoice date 2026-04-24 Due date 2026-04-24 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0632 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2026-04-27 Amount as printed 234.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.68 €	Pula - Pola
Paid: 2025-12-02	Jastrebarsko	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC Record details Domain payments Record type payment Payer Jastrebarsko Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA Ost DP ELEKTRA KARLOVAC Recipient type not-stated Recipient OIB (as published) 46830600751 Description priključenje građevine (Zr.Frankopanska BB, Jastrebarsko, K.Č.br. 2704/2) na elektroenergetsku distribucijsku mrežu Invoice number 0000002970-217-1 Recipient IBAN (as published) HR9024840081502014435 Payment reference HR01 3400030975-70365700-4 Invoice date 2025-12-02 Due date 2025-12-02 Recipient place KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0163 Ostale pristojbe i naknade- grobna naknada Payment date 2025-12-02 Amount as printed 233.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.81 €	Jastrebarsko
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 233.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.76 €	Novi Marof
Paid: 2024-03-28	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 02/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300101351-2402201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300101351-2402201-9 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","0.08"],["3223","ENERGIJA","233.6"]] Payment date 2024-03-28 Amount as printed 233.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.68 €	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 12300176000-2401201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176000-2401201-0 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","4.52"],["3223","ENERGIJA","227.55"]] Payment date 2024-02-20 Amount as printed 232.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.07 €	Grad Zagreb
01/2026	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	231.43 €	Ministarstvo financija — Državna riznica
05/2026	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	229.70 €	Ministarstvo financija — Državna riznica
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 12300176036-2312203-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176036-2312203-6 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 228.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.64 €	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 12300176031-2401202-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2401202-2 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 227.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.68 €	Grad Zagreb
Paid: 2024-03-26	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.E ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176017-2402202-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176017-2402202-7 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-03-26 Amount as printed 227.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.22 €	Grad Zagreb
Paid: 2024-05-09	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 3/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300008565-2403201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300008565-2403201-9 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","0.86"],["3223","ENERGIJA","225.92"]] Payment date 2024-05-09 Amount as printed 226.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.78 €	Grad Zagreb
Paid: 2024-04-02	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 02/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300136581-2402201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300136581-2402201-1 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 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","223.98"],["3239","OSTALE USLUGE","1.33"],["3433","ZATEZNE KAMATE","1.16"]] Payment date 2024-04-02 Amount as printed 226.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.47 €	Grad Zagreb
11/2025	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	226.38 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 12300176016-2404211-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176016-2404211-5 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-23 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 2024-06-13 Amount as printed 226.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.02 €	Grad Zagreb
Paid: 2026-07-17	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 2026-07-17 Amount as printed 226.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.01 €	Virovitičko-podravska županija
Paid: 2024-03-28	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 02/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300008565-2402204-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300008565-2402204-8 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","0.26"],["3223","ENERGIJA","224.96"]] Payment date 2024-03-28 Amount as printed 225.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.22 €	Grad Zagreb
05/2025	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	223.80 €	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