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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: 2025-03-20	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 12300461317-2502201-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2502201-0 Invoice date 2025-02-28 Due date 2025-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-20 Amount as printed 174.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.72 €	Karlovac
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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	174.43 €	Ministarstvo financija — Državna riznica
02/2026	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	173.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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 12300461320-2507201-6 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2507201-6 Invoice date 2025-07-31 Due date 2025-08-18 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-14 Amount as printed 173.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.27 €	Karlovac
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 12300123870-2312201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300123870-2312201-4 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","0.74"],["3223","ENERGIJA","170.87"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 172.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.94 €	Grad Zagreb
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 12300176044-2404206-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176044-2404206-8 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-24 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 172.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.46 €	Grad Zagreb
Paid: 2024-05-17	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 2024-05-17 Amount as printed 172.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.11 €	Novi Marof
Paid: 2024-12-17	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 12300461317-2411201-6 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2411201-6 Invoice date 2024-11-30 Due date 2024-12-19 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 2024-12-17 Amount as printed 171.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.03 €	Karlovac
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	170.61 €	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 12300176039-2403201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176039-2403201-0 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","0.25"],["3223","ENERGIJA","169.29"]] Payment date 2024-04-29 Amount as printed 169.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.54 €	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	169.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-05	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2404202-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2404202-4 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 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 2024-06-05 Amount as printed 169.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.09 €	Grad Zagreb
Paid: 2024-11-11	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 2024-11-11 Amount as printed 168.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.94 €	Virovitičko-podravska županija
Paid: 2025-02-05	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. 4001-70292895-20245284 Elektroenergetska suglasnost za priključak gradilišta na DV Perivoj k.č.br. 238/1 k.o. Per Invoice number 0000003344-201-1 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400021220-70292895-3 Invoice date 2025-03-11 Due date 2025-03-26 Recipient place ZAGREB Person type as published P Economic classification 3235201101 Account name Zakupnine i najamnine za DV u Perivoju Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601224 Izgradnja dječjeg vrtića u Perivoju Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2131 Izgradnja dječjeg vrtića u Perivoju - zakupnine i najamnine Payment date 2025-02-05 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 €	Samobor
Paid: 2024-01-22	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 NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2312204-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2312204-0 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 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 Payment date 2024-01-22 Amount as printed 167.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.55 €	Grad Zagreb
Paid: 2026-06-18	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 Ponuda za priključak Ivana Rabljanina Invoice number 4016-70408609-20356280 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400317925-70408609-6 Partner VAT id as printed HR46830600751 Invoice date 2026-06-12 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Payment date 2026-06-18 Amount as printed 167.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.36 €	Dubrovnik
Paid: 2026-06-18	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 Ponuda za priključak Ribarnica Invoice number 4016-70408671-20356252 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400317925-70408671-1 Partner VAT id as printed HR46830600751 Invoice date 2026-06-12 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Payment date 2026-06-18 Amount as printed 167.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.36 €	Dubrovnik
Paid: 2026-06-11	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 Ponuda za priključak Zlatarska Invoice number 4016-70408643-20355367 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400317925-70408643-6 Partner VAT id as printed HR46830600751 Invoice date 2026-06-09 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Payment date 2026-06-11 Amount as printed 167.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.36 €	Dubrovnik
Paid: 2026-06-11	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 Ponuda za priključak Strossmayerova Invoice number 4016-70408670-20355332 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400317925-70408670-3 Partner VAT id as printed HR46830600751 Invoice date 2026-06-09 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Payment date 2026-06-11 Amount as printed 167.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.36 €	Dubrovnik
Paid: 2026-06-11	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 Ponuda o priključku Lučarica Invoice number 4016-70408641-20355319 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400317925-70408641-0 Partner VAT id as printed HR46830600751 Invoice date 2026-06-09 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Payment date 2026-06-11 Amount as printed 167.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.36 €	Dubrovnik
Paid: 2026-06-11	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 Ponuda za priključak Svetog Dominika Invoice number 4016-70408645-20355445 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400317925-70408645-2 Partner VAT id as printed HR46830600751 Invoice date 2026-06-09 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Payment date 2026-06-11 Amount as printed 167.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.36 €	Dubrovnik
Paid: 2026-06-11	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 Ponuda o priključku Lučarica Invoice number 4016-70408641-20355319 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400317925-70408608-8 Partner VAT id as printed HR46830600751 Invoice date 2026-06-09 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Payment date 2026-06-11 Amount as printed 167.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.36 €	Dubrovnik
Paid: 2026-07-01	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 HEP ODS-ponuda za priključak Maestra Đela Jusića Invoice number 4016-70417669-20357717 Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200323233-70417669-0 Partner VAT id as printed HR46830600751 Invoice date 2026-06-19 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Payment date 2026-07-01 Amount as printed 167.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.36 €	Dubrovnik
Paid: 2026-06-18	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 Ponuda za priključak Od Margarite Invoice number 4016-70408649-20356031 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400317925-70408649-5 Partner VAT id as printed HR46830600751 Invoice date 2026-06-11 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Payment date 2026-06-18 Amount as printed 167.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.03 €	Dubrovnik
Paid: 2026-06-17	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 Ponuda o usluzi priključenja za 21.6. Svj.dan glazbe Invoice number 4016-70414962-20355665 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400496970-70414962-6 Partner VAT id as printed HR46830600751 Invoice date 2026-06-10 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Payment date 2026-06-17 Amount as printed 167.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.03 €	Dubrovnik
Paid: 2024-01-22	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 NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUSNKIH MJESTA Invoice number 12300162403-2312203-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300162403-2312203-3 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 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 Payment date 2024-01-22 Amount as printed 166.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.42 €	Grad Zagreb
Paid: 2025-07-21	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 MREŽARINU Invoice number 12300461320-2506201-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2506201-0 Invoice date 2025-06-30 Due date 2025-07-21 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 2025-07-21 Amount as printed 165.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.70 €	Karlovac
12/2025	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	165.53 €	Ministarstvo financija — Državna riznica
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 12300082452-2401202-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300082452-2401202-0 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-20 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 Payment date 2024-02-20 Amount as printed 164.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.51 €	Grad Zagreb
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	164.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Record details Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 3223 Account name Energija Payment date 2025-12-03 Amount as printed 162.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.43 €	Vinkovci
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 OBRAČUNSKIH MJESTA Invoice number 12300180745-2312205-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300180745-2312205-5 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 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 Payment date 2024-01-19 Amount as printed 162.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.28 €	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 12300082452-2312201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300082452-2312201-9 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","0.97"],["3223","ENERGIJA","158.96"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 161.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.26 €	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 12300142448-2312201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300142448-2312201-3 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","159.59"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 160.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.92 €	Grad Zagreb
Paid: 2026-08-26	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 Elektroenergetska suglasnost - 4016-70429781-20368714_EO Mokošica Invoice number 3200485083-70429781- Recipient IBAN (as published) HR8924840081500088227 Payment reference HR01 3200485083-70429781-0 Partner VAT id as printed HR46830600751 Invoice date 2026-08-25 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Payment date 2026-08-26 Amount as printed 160.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.82 €	Dubrovnik
Paid: 2024-09-04	Dječji vrtić Bistrac	HEP-ODS POGON OGULIN Record details Domain payments Record type payment Payer Dječji vrtić Bistrac Recipient HEP-ODS POGON OGULIN Recipient type not-stated Recipient OIB (as published) 46830600751 Description PRIKLJUČENJE NA ELEKTRO ENERGETSKU DISTRIBUCIJSKU MREŽU Invoice number 3200241914-70262520-6 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200241914-70262520-6 Invoice date 2024-08-16 Due date 2024-09-03 Recipient place 47300 Ogulin Person type as published P Economic classification 2395664 Account name Obveze proračuna za naplaćene prihode proračunskog korisnika - VRTIĆ Organisational classification 002 02 27450 DJEČJI VRTIĆ BISTRAC Programme / activity A02 2002A100001 ODGOJNO, ADMINISTRATIVNO I TEHNIČKO OSOBLJE Funding source 4.9. Namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position R225 Zakupnine i najamnine Budget user Dječji vrtić Bistrac Payment date 2024-09-04 Amount as printed 159.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.98 €	Ogulin
Paid: 2024-06-06	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 12300176044-2405202-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176044-2405202-0 Partner VAT id as printed HR46830600751 Invoice date 2024-05-10 Due date 2024-05-27 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 2024-06-06 Amount as printed 159.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.86 €	Grad Zagreb
Paid: 2024-05-31	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 PRIVREMENI PRIKLJUČAK - KOSTELSKA UL. BB - PARK ZVONKA ŠPIŠIĆA Invoice number 4001-70249793-20206175 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400263880-70249793-9 Partner VAT id as printed HR46830600751 Invoice date 2024-05-29 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020121 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-05-31 Amount as printed 158.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.73 €	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 OBRAČUSNKIH MJESTA Invoice number 12300008565-2312201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300008565-2312201-4 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","0.02"],["3223","ENERGIJA","157.32"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 158.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.67 €	Grad Zagreb
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 12300082452-2402204-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300082452-2402204-2 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-21 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 2024-03-28 Amount as printed 158.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.54 €	Grad Zagreb

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

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO