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: 2024-05-20	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 broj 4016-31006766-30004940 Invoice number 3400143837-31006766- Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400143837-31006766-0 Partner VAT id as printed HR46830600751 Invoice date 2024-05-15 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Payment date 2024-05-20 Amount as printed 142.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.25 €	Dubrovnik
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 OBRAČINSKIH MJESTA Invoice number 12300082452-2402201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300082452-2402201-8 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 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 141.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.59 €	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 12300176000-2402202-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176000-2402202-3 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","0.09"],["3223","ENERGIJA","140.09"]] Payment date 2024-03-28 Amount as printed 140.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.18 €	Grad Zagreb
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 12300461317-2507201-8 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2507201-8 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 140.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.11 €	Karlovac
Paid: 2024-09-03	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 07/2024 LOK. REMETINEČKI GAJ 14 Invoice number 12300141829-2407201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300141829-2407201-0 Partner VAT id as printed HR46830600751 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010010 Energija Payment date 2024-09-03 Amount as printed 140.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.06 €	Grad Zagreb
Paid: 2024-05-08	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 12300142448-2403201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300142448-2403201-8 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","0.58"],["3223","ENERGIJA","137.95"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-05-08 Amount as printed 139.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.86 €	Grad Zagreb
Paid: 2025-06-16	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA MREŽ. Invoice number 12300461317-2505201-7 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2505201-7 Invoice date 2025-05-31 Due date 2025-06-18 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-16 Amount as printed 139.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.85 €	Karlovac
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 12300461317-2410201-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2410201-0 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1612 El.energija Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-21 Amount as printed 139.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.80 €	Karlovac
Paid: 2025-12-18	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 12300461317-2511201-0 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2511201-0 Invoice date 2025-11-30 Due date 2025-12-17 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 2025-12-18 Amount as printed 139.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.74 €	Karlovac
Paid: 2026-02-24	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 2026-02-24 Amount as printed 139.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.57 €	Virovitičko-podravska županija
Paid: 2024-01-05	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 izradu EOTRP-a broj 4016-70209289-40014893 - OŠ MOKOŠICA Invoice number 70209289-40014893 Recipient IBAN (as published) HR6824840081500196372 Payment reference HR01 3400007824-70209289-0 Partner VAT id as printed HR46830600751 Invoice date 2024-01-04 Due date 2024-01-07 Recipient seat ZAGREB Person type as published P Payment date 2024-01-05 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.36 €	Dubrovnik
01/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	138.75 €	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	138.75 €	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Ostale 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 3239 Expense type Ostale usluge	138.75 €	Ministarstvo financija — Državna riznica
04/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Intelektualne i osobne usluge Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A928002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	138.75 €	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761063-STAMBENO ZBRINJAVANJE Expense code 4211 Expense type Stambeni objekti	138.75 €	Ministarstvo financija — Državna riznica
05/2025	04105-Ministarstvo hrvatskih branitelja	Intelektualne i osobne usluge 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 A522024-PRIKUPLJANJE I OBRADA PROJEKTNE DOKUMENTACIJE ZA FINANCIRANJE SREDSTVIMA IZ EU FONDOVA Expense code 3237 Expense type Intelektualne i osobne usluge	138.75 €	Ministarstvo financija — Državna riznica
06/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	138.75 €	Ministarstvo financija — Državna riznica
06/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata glavnica da Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	138.75 €	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	138.75 €	Ministarstvo financija — Državna riznica
09/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	138.75 €	Ministarstvo financija — Državna riznica
10/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551025-PRIBAVLJANJE STANOVA ZA NAJAM Expense code 4211 Expense type Stambeni objekti	138.75 €	Ministarstvo financija — Državna riznica
11/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	138.75 €	Ministarstvo financija — Državna riznica
03/2026	03905-Hrvatska vatrogasna zajednica	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	138.75 €	Ministarstvo financija — Državna riznica
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	138.75 €	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	138.75 €	Ministarstvo financija — Državna riznica
05/2026	01005-Hrvatski sabor	Intelektualne i osobne usluge Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	138.75 €	Ministarstvo financija — Državna riznica
09/2026	51327-Lučka uprava Split	Intelektualne i osobne usluge Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754071-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	138.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	Grad Lepoglava	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Ponuda za izradu eotrp-a - Vatrogasni dom Lepoglava Payment date 2024-12-16 Amount as printed 138.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138.75 €	Lepoglava
Paid: 2025-04-02	Općina Kloštar Podravski	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Izrada EOTRP-a broj: 4005-70305338-40023586 Payment date 2025-04-02 Amount as printed 138.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138.75 €	Kloštar Podravski
Paid: 11/2024	GRAD OPATIJA	HEP operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HEP operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Intelektualne i osobne usluge Recipient seat Rijeka Economic classification 3237 Activity T308002 Functional classification 0660 Payment month 2024-11 Amount as printed 138,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	138.75 €	Opatija
Paid: 10/2025	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 Izrada eleborata optimalnog tehničkog rješenja priključenja za 4012-70327395-40026246 wc-Plav Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-10 Amount as printed 138,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	138.75 €	Krk
Paid: 2024-02-22	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 42123 Account name ZGRADE ZNANSTVENIH I OBRAZOVNIH INSTITUCIJA (FAKULTETI, ŠKOLE, VRTIĆI I SLIČNO) Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-02-22 Amount as printed 138.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	138.75 €	Čakovec
Paid: 2024-09-25	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 42129 Account name OSTALI POSLOVNI GRAĐEVINSKI OBJEKTI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-09-25 Amount as printed 138.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	138.75 €	Čakovec
Paid: 2024-11-26	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 42126 Account name SPORTSKE DVORANE I REKREACIJSKI OBJEKTI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-11-26 Amount as printed 138.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	138.75 €	Čakovec
Paid: 2025-08-26	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 4212 Account name POSLOVNI OBJEKTI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2025-08-26 Amount as printed 138.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	138.75 €	Čakovec
Paid: 2025-07-25	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 K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Payment date 2025-07-25 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	138.75 €	Zadar
Paid: 2025-07-25	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 K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Payment date 2025-07-25 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	138.75 €	Zadar
Paid: 2025-07-25	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 K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Payment date 2025-07-25 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	138.75 €	Zadar
Paid: 2025-07-25	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 K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Payment date 2025-07-25 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	138.75 €	Zadar

^* 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