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: 2024-01-18	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300179376-2312201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300179376-2312201-0 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","123.32"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 124.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.65 €	Grad Zagreb
12/2025	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	124.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300176000-2312201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176000-2312201-6 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012020 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.13"],["3223","ENERGIJA","123.1"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 124.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.56 €	Grad Zagreb
Paid: 2024-05-17	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2024-05-17 Amount as printed 124.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.36 €	Virovitičko-podravska županija
Paid: 2024-03-28	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 02/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300179376-2402201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300179376-2402201-0 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 124.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.18 €	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 3/24 Invoice number 12300176063-2403201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176063-2403201-1 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.18"],["3223","ENERGIJA","123.85"]] Payment date 2024-04-29 Amount as printed 124.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.03 €	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 12300082452-2403201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300082452-2403201-3 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","0.95"],["3223","ENERGIJA","121.67"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-05-08 Amount as printed 123.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.95 €	Grad Zagreb
Paid: 2024-02-19	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300179376-2401201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300179376-2401201-4 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.47"],["3223","ENERGIJA","123.36"]] Payment date 2024-02-19 Amount as printed 123.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.83 €	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 OBRAČINSKIH MJESTA Invoice number 12300064989-2402204-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2402204-0 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 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 123.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.69 €	Grad Zagreb
Paid: 2024-01-25	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. 4001-70216905-40015352 Planinarski dom Ivica Sudnik k.č.br. 234/2 k.o. Slani Dol Invoice number 3587-201-1 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400021220-70216905-0 Invoice date 2024-03-18 Due date 2024-04-10 Recipient place ZAGREB Person type as published P Economic classification 4264137 Account name Izrada projektne dokumenacije za objekte u vlasništvu grada Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2633 Izrada projektne dok. i dr. rash. vezani uz dobivanje odobrenja za grad. objekata u vlasništvu Grada Payment date 2024-01-25 Amount as printed 123.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.49 €	Samobor
Paid: 2026-07-17	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 2600002582-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2606201-6 Invoice date 2026-06-30 Due date 2026-07-20 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 R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-17 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.09 €	Karlovac
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 12300156358-2403201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300156358-2403201-3 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","0.36"],["3223","ENERGIJA","121.37"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-05-08 Amount as printed 123.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.06 €	Grad Zagreb
Paid: 2025-12-12	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 2025-12-12 Amount as printed 123.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.05 €	Virovitičko-podravska županija
Paid: 2024-01-16	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2024-01-16 Amount as printed 122.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.67 €	Virovitičko-podravska županija
Paid: 2024-02-09	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2024-02-09 Amount as printed 122.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.57 €	Virovitičko-podravska županija
Paid: 2024-06-07	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300123870-2404202-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300123870-2404202-2 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-06-07 Amount as printed 122.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.40 €	Grad Zagreb
Paid: 2026-01-20	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 2026-01-20 Amount as printed 122.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.20 €	Virovitičko-podravska županija
Paid: 2024-04-02	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL.E ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176071-2402202-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176071-2402202-1 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-04-02 Amount as printed 121.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.81 €	Grad Zagreb
Paid: 2025-05-19	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.4001-70308691-20260657 Elektroenergetska suglasnost za povrat brojila el.en. Samoborska ulica 7, Samobor Invoice number 0000014490-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70308691-0 Invoice date 2025-09-30 Due date 2025-10-20 Recipient place ZAGREB Person type as published P Economic classification 4264101003 Account name Prethodne energetske suglasnosti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2115 Prethodne energetske suglasnosti Payment date 2025-05-19 Amount as printed 121.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.50 €	Samobor
Paid: 2024-05-10	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 NAKNADA ZA KORIŠTENJE MREŽE ZA 3/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300136581-2403204-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300136581-2403204-1 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 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 2024-05-10 Amount as printed 120.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.62 €	Grad Zagreb
Paid: 2025-01-23	Općina Sv. Lovreč	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi 4011-70283825-20237853 Economic classification 3223 Account name Energija Payment date 2025-01-23 Amount as printed 120.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120.40 €	Sveti Lovreč
Paid: 2024-04-16	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2024-04-16 Amount as printed 120.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.40 €	Virovitičko-podravska županija
Paid: 2024-02-14	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 12300176037-2312201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176037-2312201-1 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.36"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","118.68"]] Payment date 2024-02-14 Amount as printed 120.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.37 €	Grad Zagreb
Paid: 2024-02-27	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 1/24 Invoice number 12300176037-2401201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176037-2401201-5 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI 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 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","118.93"]] Payment date 2024-02-27 Amount as printed 120.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.26 €	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176031-2403201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2403201-5 Partner VAT id as printed HR46830600751 Invoice date 2024-03-20 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-04-29 Amount as printed 120.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.02 €	Grad Zagreb
02/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	120.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description MREŽARINA ZA 06/2024 LOK. REMETINEČKI GAJ 14 Invoice number 12300141829-2406201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300141829-2406201-5 Partner VAT id as printed HR46830600751 Invoice date 2024-06-30 Due date 2024-07-18 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 Breakdown by account [["3223","ENERGIJA","117.47"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.56"]] Payment date 2024-07-18 Amount as printed 119.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.03 €	Grad Zagreb
Paid: 2024-01-04	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 11/2023, VIŠE OBRAČUSNKIH MJESTA Invoice number 12300055422-2311201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300055422-2311201-3 Partner VAT id as printed HR46830600751 Invoice date 2023-11-30 Due date 2023-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Breakdown by account [["3223","ENERGIJA","117.57"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-04 Amount as printed 118.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.90 €	Grad Zagreb
Paid: 2024-11-11	Virovitičko-podravska županija	HEP-ODS DOO ELEKTRA VIROVITICA Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HEP-ODS DOO ELEKTRA VIROVITICA Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 3223 Account name Energija Payment date 2024-11-11 Amount as printed 118.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.86 €	Virovitičko-podravska županija
Paid: 2025-03-12	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 2025-03-12 Amount as printed 118.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.29 €	Virovitičko-podravska županija
Paid: 2024-04-29	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 3/24 Invoice number 12300176015-2403202-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176015-2403202-9 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-04-29 Amount as printed 118.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.18 €	Grad Zagreb
Paid: 2024-02-20	Grad Zagreb	HEP OPER DISTRIB SUST DOO ELEKTROPRIMORIJE RIJEKA PO OPATIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPER DISTRIB SUST DOO ELEKTROPRIMORIJE RIJEKA PO OPATIJA Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 01/2024, ŠETALIŠTE 25.TRAVNJA, M.DRAGA Invoice number 12300126617-2401201-2 Recipient IBAN (as published) HR8224020061500042927 Payment reference HR01 12300126617-2401201-2 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat OPATIJA 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","0.11"],["3223","ENERGIJA","117.8"]] Payment date 2024-02-20 Amount as printed 117.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.91 €	Grad Zagreb
02/2025	04105-Ministarstvo hrvatskih branitelja	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	117.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 3/24 Invoice number 12300176071-2403202-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176071-2403202-7 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-04-26 Amount as printed 117.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.89 €	Grad Zagreb
Paid: 2024-06-07	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 04/2024, VIŠE OBRAČUNSKIH Invoice number 12300136581-2404202-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300136581-2404202-0 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-06-07 Amount as printed 117.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.31 €	Grad Zagreb
Paid: 2025-12-23	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 br 4016-31518863-30008150 - mikrolociranje postojećih EE vodova na Ul Iva Vojnovića- od križanja sa ulicom M Maro Invoice number 3400143837-31518863- Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400143837-31518863-6 Partner VAT id as printed HR46830600751 Invoice date 2025-12-18 Due date 2025-12-22 Recipient seat ZAGREB Person type as published P Payment date 2025-12-23 Amount as printed 117.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.19 €	Dubrovnik
Paid: 2024-02-15	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 12/23 Invoice number 12300176031-2312204-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2312204-5 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-02-15 Amount as printed 116.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.79 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUSNKIH MJESTA Invoice number 12300102019-2312201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300102019-2312201-0 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012020 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.84"],["3223","ENERGIJA","115.07"]] Payment date 2024-01-19 Amount as printed 115.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.91 €	Grad Zagreb
Paid: 2025-01-20	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 2025-01-20 Amount as printed 115.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.78 €	Virovitičko-podravska županija
05/2025	51302-Lučka uprava Rijeka	Pristojbe i naknade Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	115.55 €	Ministarstvo financija — Državna riznica

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

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO