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: 2026-04-27	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PLAĆANJE PO PONUDI ZA IZRADU EOTRP BR. 4001-70400122-40030170 Invoice number 4001-70400122-40030170 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70400122-3 Partner VAT id as printed HR46830600751 Invoice date 2026-03-27 Due date 2026-04-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011421K142101 KAPITALNA ULAGANJA U SOCIJALNE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010217 Ostale usluge Payment date 2026-04-27 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2026-06-17	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 DV VJEVERICA-IZRADA EOTERP-A Invoice number 4001-70407806-40031098 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70407806-4 Partner VAT id as printed HR46830600751 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010094 Intelektualne i osobne usluge Payment date 2026-06-17 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2026-06-05	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 CENTAR ZA KULTURU NOVI ZAGREB-IZDRADA EOTRP-A Invoice number 4001-70401818-40030589 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004528-70401818-5 Partner VAT id as printed HR46830600751 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121201 USTANOVE KULTURE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 12010031 Dodatna ulaganja na građevinskim objektima Payment date 2026-06-05 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2026-09-29	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PLAĆANJE PO PONUDI-STADION KRANJČEVIĆEVA-EOTRP Invoice number 4001-70432286-40032244 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400071405-70432286-5 Partner VAT id as printed HR46830600751 Invoice date 2026-09-10 Due date 2026-10-10 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 12010050 Dodatna ulaganja na građevinskim objektima Payment date 2026-09-29 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Grad Zagreb
Paid: 2024-07-09	Split	HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. Record details Domain payments Record type payment Payer Split Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-07-09 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Split
Paid: 2024-10-23	Split	HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. Record details Domain payments Record type payment Payer Split Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-10-23 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Split
Paid: 2024-12-30	Split	HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. Record details Domain payments Record type payment Payer Split Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-12-30 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Split
Paid: 2024-12-30	Omiš	HEP-ODS-Priključci Record details Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-12-30 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Omiš
Paid: 2025-04-09	Omiš	HEP-ODS-Priključci Record details Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-09 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Omiš
Paid: 2025-11-10	Split	HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. Record details Domain payments Record type payment Payer Split Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUST.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-11-10 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Split
Paid: 2026-01-22	Split	HEP-DISTRIBUCIJA D.O.O. Record details Domain payments Record type payment Payer Split Recipient HEP-DISTRIBUCIJA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-22 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Split
Paid: 2024-04-22	Pula - Pola	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4011-70235889-40016672 za izradu EOTR 24/0001593 Invoice number 3400001255-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3400001255-70235889-8 Invoice date 2024-04-11 Due date 2024-04-11 Recipient seat PULA Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305094 Marsovo polje Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0557 Ostala nematerijalna proizvedena imovina-Marsovo polje Payment date 2024-04-22 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2024-07-19	Pula - Pola	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4011-70253607-40018433 za izradu EOTR 24/0003848 Invoice number 3400006639-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3400006639-70253607-0 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat PULA Person type as published P Economic classification 426370 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003K303001 Energetska obnova zgrade Društvenog centra Rojc Funding source 4.1.17 PRIHODI OD OPERATERA KARLO ROJC Functional classification 0620 Razvoj zajednice Budget position R0503-01 Umjetnička, literarna i znanstvena djela-Energetska obnova zgrade Društvenog centra Rojc Payment date 2024-07-19 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2024-07-15	Pula - Pola	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4011-70253982-40018408 za izradu EOTR 24/0003700 Invoice number 3400044894-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR01 3400044894-70253982-2 Invoice date 2024-07-11 Due date 2024-07-11 Recipient seat PULA Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305104 Kupalište Stoja Funding source 4.1.03 PRIHODI OD SPOMENIČKE RENTE Functional classification 0443 Građevinarstvo Budget position R0561 Ostali građevinski objekti-Kupalište Stoja Payment date 2024-07-15 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2024-08-14	Pula - Pola	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description elaborat opt.teh.rješenja priključka DV Valmade 24/0004518 Invoice number 3400001255-70242748-2 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3400001255-70242748-2 Invoice date 2024-08-13 Due date 2024-08-13 Recipient seat PULA Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305118 Izgradnja dječjeg vrtića Valmade Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0572-01 Poslovni objekti-Izgradnja dječjeg vrtića Valmade Payment date 2024-08-14 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2024-09-10	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description 474/24-01-EOTRP OS G.M. PULA Invoice number 4011-70263473-40019601 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3400324937-70263473-2 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1280 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-09-10 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2024-10-09	Pula - Pola	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description Troškovi izrade EOTRP-a pp Kandlerova 24 24/0005848 Invoice number 3400044894-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR01 3400044894-70254623-3 Invoice date 2024-10-01 Due date 2024-10-01 Recipient seat PULA Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0643 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2024-10-09 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2024-12-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description 648/24-01-PONUDA ZA EOT RP OŠ GM PU Invoice number 4011-70280618-40021333 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3400324937-70280618-5 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1280 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-12 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2024-12-04	JAVNA VATROGASNA POSTROJBA PULA	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description izrada eleborata jvp Invoice number 4011-70271171-40020321 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3400336574-70271171-5 Invoice date 2024-12-02 Due date 2024-12-02 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0216 Intelektualne i osobne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-04 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2026-04-02	JAVNA VATROGASNA POSTROJBA PULA	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description izrada elaborata jvp Invoice number 4011-70382723-40028879 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR01 3400336574-70382723-7 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0314 Intelektualne i osobne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-02 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2026-08-21	Pula - Pola	HEP ODS d.o.o ELEKTROISTRA PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient HEP ODS d.o.o ELEKTROISTRA PULA Recipient type company Recipient OIB (as published) 46830600751 Description trošak izrade EOTRP-a za OŠ Kaštanjer 26/0006678 Invoice number 3400006639-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR01 3400006639-70417506-6 Invoice date 2026-08-20 Due date 2026-08-20 Recipient seat PULA Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305117 Dogradnja i rekonstrukcija OŠ Kaštanjer Funding source 5.8.1 MEHANIZAM ZA OPORAVAK I OTPORNOST-BESPOVRATNA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position R0550 Poslovni objekti-Dogradnja i rekonstrukcija OŠ Kaštanjer Payment date 2026-08-21 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2026-09-28	OŠ STOJA	HEP-ODS ZAGREB Record details Domain payments Record type payment Payer OŠ STOJA Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description 526/26 - 01 - IZRADA EL ABORATA ZA EL.ENERGIJU - OŠ STOJ A Invoice number 3400356578-70404306-8 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3400356578-70404306-8 Invoice date 2026-09-28 Due date 2026-09-30 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0913 Intelektualne i osobne usluge Budget user OŠ STOJA Payment date 2026-09-28 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Pula - Pola
Paid: 2024-10-11	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description izrada EOTRP-a građ. DV, VG, S. KOlara 39 24/0004948 Invoice number 4001-70270072-40020058 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-70270072-5 Invoice date 2024-09-25 Due date 2024-10-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002K200002 Ulaganja u dugotrajnu imovinu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Građevinski objekti Breakdown by account [["242120","Poslovni objekti","138.75"],["242120","Poslovni objekti","138.75"]] Payment date 2024-10-11 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Velika Gorica
Paid: 2024-10-09	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description troškovi izrade EOTRP-a, DV VG, Pokupska ulica bb 24/0004897 Invoice number 4001-70266083-40020070 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-70266083-9 Invoice date 2024-09-25 Due date 2024-10-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540215 Izgradnja dječjeg vrtića u Pokupskoj ulici Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0104-24 Projektna dokumentacija Breakdown by account [["242120","Poslovni objekti","138.75"],["242120","Poslovni objekti","138.75"]] Payment date 2024-10-09 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Velika Gorica
Paid: 2025-09-30	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description izrada EOTRP-a -za građevinu OŠ VUKOVINA 25/0004998 Invoice number 4001-70336486-40026707 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400044862-70336486-2 Invoice date 2025-09-05 Due date 2025-09-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 245110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540220 Dogradnja objekta OŠ E.Kumičića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0722 Rashodi za dodatna ulaganja na nefinancijskoj imovini Breakdown by account [["245110","Dodatna ulaganja na građevinskim objektima","138.75"],["245110","Dodatna ulaganja na građevinskim objektima","138.75"]] Payment date 2025-09-30 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Velika Gorica
Paid: 2025-09-24	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description izrada EOTRP-a za građevinu Sunčana elektrana OŠ Novo Čiče 25/0004997 Invoice number 4001-70330892-40026137 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400044862-70330892-0 Invoice date 2025-08-06 Due date 2025-09-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 245110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540221 Dogradnja škole u Novom Čiču Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0736 Rashodi za dodatna ulaganja na nefinancijskoj imovini Breakdown by account [["245110","Dodatna ulaganja na građevinskim objektima","138.75"],["245110","Dodatna ulaganja na građevinskim objektima","138.75"]] Payment date 2025-09-24 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Velika Gorica
Paid: 2025-10-10	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description izrada EOTRP-a za građevinu OŠ RAKARJE 25/0005222 Invoice number 4001-70335172-40027083 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400044862-70335172-8 Invoice date 2025-09-25 Due date 2025-10-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540224 Izgradnja nove škole Pleso- Rakarje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0739 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-10-10 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Velika Gorica
Paid: 2025-10-10	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description izrada EOTRP-a za građevinu OŠ Rakarje - sportska dvorana 25/0005289 Invoice number 4001-70335173-40027084 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400044862-70335173-6 Invoice date 2025-09-25 Due date 2025-10-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540224 Izgradnja nove škole Pleso- Rakarje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0739 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242120","Poslovni objekti","138.75"],["245110","Dodatna ulaganja na građevinskim objektima","138.75"]] Payment date 2025-10-10 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Velika Gorica
Paid: 2026-03-26	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 Record details Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description izrada EOTRP za novu osnovnu školu u Šćitarjevu 26/0001229 Invoice number 4001-70396914-40029932 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400044862-70396914-4 Invoice date 2026-03-13 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540222 Izgradnja nove škole u Ščitarjevu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0737 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2026-03-26 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Velika Gorica
Paid: 2025-07-17	Samobor	HEP Operator distribucijskog sustava Record details Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-70306799-40025463 Izrada EOTRP-a za građevinu Dom za starije osobe Invoice number 0000016914-201-1 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400021220-70306799-4 Invoice date 2025-11-03 Due date 2025-11-19 Recipient place ZAGREB Person type as published P Economic classification 4212901002 Account name Izgradnja Doma za starije osobe Samobor Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601206 Izgradnja i opremanje Doma za starije osobe Samobor Funding source 1.1. Opći prihodi i primici Functional classification 1020 Starost Budget position R0200 Izgradnja Doma za starije osobe Samobor Payment date 2025-07-17 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Samobor
Paid: 2025-08-06	OŠ SAMOBOR	HEP Operator distribucijskog sustava Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Izrada Elaborata optimalnog tehničkog rj. Celine Invoice number 4001-70329249-4005786 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400406706-70329249-4 Invoice date 2025-07-18 Due date 2025-08-17 Recipient place ZAGREB Person type as published P Economic classification 3237905 Account name OŠSAM - intelektualne i osobne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1282 OŠ Samobor - intelektualne i osobne usluge Budget user OŠ SAMOBOR Payment date 2025-08-06 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Samobor
Paid: 2026-02-03	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.4001-70364821-40028934 Izrada elaborata optimalnog tehničkog rješenja priključenja za Hrastinska cesta 26 Invoice number 2600011851-201-1 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400021220-70364821-0 Invoice date 2026-05-26 Due date 2026-06-10 Recipient place ZAGREB Person type as published P Economic classification 3223101001 Account name Električna energija Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-02-03 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Samobor
Paid: 2024-05-23	Požega	HEP OPERATOR DISTRIB.SUSTAVA D.O.O. HEP OPERATOR DISTRIB.SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Požega Recipient HEP OPERATOR DISTRIB.SUSTAVA D.O.O. HEP OPERATOR DISTRIB.SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-05-23 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Požega
Paid: 2024-06-05	Požega	HEP OPERATOR DISTRIB.SUSTAVA D.O.O. HEP OPERATOR DISTRIB.SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Požega Recipient HEP OPERATOR DISTRIB.SUSTAVA D.O.O. HEP OPERATOR DISTRIB.SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-06-05 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Požega
Paid: 2024-11-22	Labin	HEP D.D. POGON LABIN-PRIKLJUČCI Record details Domain payments Record type payment Payer Labin Recipient HEP D.D. POGON LABIN-PRIKLJUČCI Recipient type company Recipient OIB (as published) 46830600751 Description PLAĆANJE TROŠKOVAIZRADE EOTRP-A 24/0003527 Invoice number 4011-70279403-40021050 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR01 3400006755-70279403-1 Invoice date 2024-11-18 Due date 2024-12-31 Recipient seat LABIN Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300038 Obnova i prenamjena zgrade bivše škole Ripenda (zgr.k.č.321( k.č.2519) k.o.Ripenda) Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0276-52 Izrada projektne dokumentacije Payment date 2024-11-22 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Labin
Paid: 2024-12-06	Labin	HEP D.D. POGON LABIN-PRIKLJUČCI Record details Domain payments Record type payment Payer Labin Recipient HEP D.D. POGON LABIN-PRIKLJUČCI Recipient type company Recipient OIB (as published) 46830600751 Description TROŠKOVI IZRADE EOTRP-A- SANACIJA PRIST. GATA24/0003656 Invoice number 02-12 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR01 3400006755-70275560-5 Invoice date 2024-12-02 Due date 2024-12-31 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300028 Ostali poslovi vezani za izgradnju građevina javne namjene Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0269 Intelektualne i osobne usluge Payment date 2024-12-06 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Labin
Paid: 2026-05-12	Labin	HEP - ODS D.O.O. ELEKTROISTRA PULA POGON LABIN Record details Domain payments Record type payment Payer Labin Recipient HEP - ODS D.O.O. ELEKTROISTRA PULA POGON LABIN Recipient type company Recipient OIB (as published) 46830600751 Description TROŠKOVI EOTRP-A ŠKOLA RIPENDA - ID 151 26/0000015 Invoice number 2600006650-211-1 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR01 3400006755-70405126-5 Invoice date 2026-05-12 Due date 2026-05-12 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 3003K300028 Ostali poslovi vezani za izgradnju građevina javne namjene Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0269 Intelektualne i osobne usluge Payment date 2026-05-12 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Labin
Paid: 2024-07-22	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA KOPRIVNICA Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA KOPRIVNICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-07-22 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Virovitičko-podravska županija
Paid: 2024-08-30	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA KOPRIVNICA Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA KOPRIVNICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-08-30 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Virovitičko-podravska županija
Paid: 2025-04-08	Knin	HEP - ODS d.o.o. Record details Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Troškovi izrade elaborata optim.tehn.rješenja priklj.koris. Invoice number 4015-70306704-40023695 Recipient IBAN (as published) HR1624840081502013924 Payment reference HR01 3400040617-70306704-7 Invoice date 2025-03-28 Due date 2025-04-08 Recipient seat Šibenik Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107308 OSTALE INTELEKTUALNE USLUGE-Izrada troškovnika, procjena Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0209 Ostale intelektualne usluge (troškovnici, projekti, geodet.u Payment date 2025-04-08 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Knin

^* 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