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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: 2025-07-25	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
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
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
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
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: 2024-03-06	OŠ Stjepana Kefelje Kutina	HEP -Operator distribuc. sustava d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient HEP -Operator distribuc. sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-03-06 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Kutina
Paid: 2024-09-09	Kutina	HEP -Operator distribuc. sustava d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient HEP -Operator distribuc. sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-09-09 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Kutina
Paid: 2024-10-03	OŠ Mate Lovraka	HEP -Operator distribuc. sustava d.o.o. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HEP -Operator distribuc. sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user OŠ Mate Lovraka Payment date 2024-10-03 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Kutina
Paid: 2025-04-01	Kutina	HEP -Operator distribuc. sustava d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient HEP -Operator distribuc. sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Payment date 2025-04-01 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Kutina
Paid: 2025-10-22	Novska	HEP Operator distribuc. sustava d.o.o. DP ELEKTRA KRIŽ Record details Domain payments Record type payment Payer Novska Recipient HEP Operator distribuc. sustava d.o.o. DP ELEKTRA KRIŽ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-10-22 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Novska
Paid: 2024-04-16	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 12300176036-2403201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176036-2403201-4 Partner VAT id as printed HR46830600751 Invoice date 2024-03-13 Due date 2024-03-28 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","16.76"],["3223","ENERGIJA","121.99"]] Payment date 2024-04-16 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2024-08-06	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 IZRADA ELABORATA EOTRP-A Invoice number 3400004528-70255914-6 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR00 3400004528-70255914-6 Partner VAT id as printed HR46830600751 Invoice date 2024-07-05 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-06 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2024-09-30	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 OŠ BREZOVICA-PO DONJI DRAGONOŽEC-EES Invoice number 70268365 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400021009-70268365-9 Partner VAT id as printed HR46830600751 Invoice date 2024-09-18 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010044 Dodatna ulaganja na građevinskim objektima Payment date 2024-09-30 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-02-10	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description A11-PODBREŽJE-EOTRP Invoice number 70291776 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004699-70291776-0 Partner VAT id as printed HR46830600751 Invoice date 2025-02-03 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121210 IZGRADNJA STAMBENO POSLOVNE GRAĐEVINE PODBREŽJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010064 Ostali građevinski objekti Payment date 2025-02-10 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-04-09	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 EOTRP-UČENIČKI DOM MAKSIMIR Invoice number 11 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70300609-4 Partner VAT id as printed HR46830600751 Invoice date 2025-03-27 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010106 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","13.88"],["3237","INTELEKTUALNE I OSOBNE USLUGE","124.87"]] Payment date 2025-04-09 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-05-23	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 OŠ BANA JOSIPA JELAČIĆA-EOTRP Invoice number 72 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70312014-8 Partner VAT id as printed HR46830600751 Invoice date 2025-05-14 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Dodatna ulaganja na građevinskim objektima Payment date 2025-05-23 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-06-26	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 OŠ TRNSKO-EOTRP-PROJ.DOK. Invoice number 14 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70306015-3 Partner VAT id as printed HR46830600751 Invoice date 2025-05-23 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010106 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","13.87"],["3237","INTELEKTUALNE I OSOBNE USLUGE","124.88"]] Payment date 2025-06-26 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-07-25	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 ULICA GRADA VUKOVARA 56-60-EOTRP Invoice number 5 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70326213-9 Partner VAT id as printed HR46830600751 Invoice date 2025-07-08 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010061 Dodatna ulaganja na građevinskim objektima Payment date 2025-07-25 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-07-10	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description OŠ KUSTOŠIJA-PO G.KUSTOŠIJA-EOTRP Invoice number 58 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70318090-6 Partner VAT id as printed HR46830600751 Invoice date 2025-06-27 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010038 Poslovni objekti Payment date 2025-07-10 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-08-20	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 OŠ VUGROVEC-KAŠINA-EOTRP Invoice number 13 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400096774-70332179-4 Partner VAT id as printed HR46830600751 Invoice date 2025-08-01 Due date 2025-08-19 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Dodatna ulaganja na građevinskim objektima Payment date 2025-08-20 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-10-22	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 EOTRP-OŠ GROFA JANKA DRAŠKOVIĆA Invoice number 41 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70343456-8 Partner VAT id as printed HR46830600751 Invoice date 2025-09-30 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010106 Intelektualne i osobne usluge Payment date 2025-10-22 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-11-07	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 OŠ AUGUST ŠENOA-EOTRP-ZA GREEN Invoice number 6 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70350243-1 Partner VAT id as printed HR46830600751 Invoice date 2025-10-24 Due date 2025-11-05 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010106 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","13.87"],["3237","INTELEKTUALNE I OSOBNE USLUGE","124.88"]] Payment date 2025-11-07 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-12-19	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 OŠ OTOK,SLOBOŠTINA-EOTRP Invoice number 49 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70367215-9 Partner VAT id as printed HR46830600751 Invoice date 2025-12-08 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-19 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2025-12-01	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 DV PREČKO-EOTRP Invoice number 105 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70344427-0 Partner VAT id as printed HR46830600751 Invoice date 2025-11-11 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-01 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	HEP - ODS D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - ODS D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description TROŠAK IZRADE EOTRP STROJARSKA CESTA Invoice number 4001-70399677-40030118 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70399677-9 Partner VAT id as printed HR46830600751 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110106 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010048 ENERGIJA Payment date 2026-03-31 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2026-03-20	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 DV SLOBOŠTINA-PONUDA ZA IZRADU EOTRP-A Invoice number 4001-70360110-40028032 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70360110-3 Partner VAT id as printed HR46830600751 Invoice date 2026-02-19 Due date 2026-03-21 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2026-03-20 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	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