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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: 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 12300176029-2403201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176029-2403201-9 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","0.13"],["3223","ENERGIJA","91.47"]] Payment date 2024-04-29 Amount as printed 91.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.60 €	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 12300176031-2403207-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2403207-4 Partner VAT id as printed HR46830600751 Invoice date 2024-03-21 Due date 2024-04-05 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 91.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.26 €	Grad Zagreb
Paid: 2024-12-20	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 MREŽARINA ZA 11/2024 LOK. REMETINEČKI GAJ 14 Invoice number 12300141829-2411201-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300141829-2411201-2 Partner VAT id as printed HR46830600751 Invoice date 2024-11-30 Due date 2024-12-19 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","91.18"],["3433","ZATEZNE KAMATE","0.08"]] Payment date 2024-12-20 Amount as printed 91.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.26 €	Grad Zagreb
Paid: 2024-07-22	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 05/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2405204-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2405204-6 Partner VAT id as printed HR46830600751 Invoice date 2024-05-31 Due date 2024-06-19 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 2024-07-22 Amount as printed 91.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.19 €	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 12300067422-2403201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300067422-2403201-0 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 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","0.26"],["3223","ENERGIJA","89.48"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-05-08 Amount as printed 91.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.07 €	Grad Zagreb
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 03/2024, VIŠE OBRAČUSNKIH MJESTA Invoice number 12300180745-2403202-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300180745-2403202-5 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 90.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.78 €	Grad Zagreb
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	90.59 €	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 12300180077-2312201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300180077-2312201-9 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012020 ZATEZNE KAMATE Breakdown by account [["3433","ZATEZNE KAMATE","0.26"],["3223","ENERGIJA","88.51"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 90.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.10 €	Grad Zagreb
Paid: 2024-01-24	DV LOJTRICA	HEP ODS d.o.o. Zagreb 7602 Record details Domain payments Record type payment Payer DV LOJTRICA Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description Električna energija-Gra dići 12/23 Invoice number 2300015598-231220-1 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300015598-231220-1 Invoice date 2023-12-31 Due date 2024-01-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-24 Amount as printed 89.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.82 €	Velika Gorica
04/2025	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	89.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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 EL. ENERGIJA JAVNA RASVJETA 1/24 Invoice number 12300001568-2401201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300001568-2401201-0 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","88.2"]] Payment date 2024-02-23 Amount as printed 89.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.53 €	Grad Zagreb
Paid: 2024-05-27	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 4/2024 Invoice number 12300176030-2405201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176030-2405201-4 Partner VAT id as printed HR46830600751 Invoice date 2024-05-10 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-05-27 Amount as printed 89.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.17 €	Grad Zagreb
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 12300176098-2312202-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176098-2312202-7 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 2024-02-14 Amount as printed 88.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.82 €	Grad Zagreb
Paid: 2024-04-25	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 EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176016-2403202-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176016-2403202-0 Partner VAT id as printed HR46830600751 Invoice date 2024-03-21 Due date 2024-04-05 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 2024-04-25 Amount as printed 88.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.77 €	Grad Zagreb
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 12300048958-2403201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300048958-2403201-6 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","0.13"],["3223","ENERGIJA","88.02"]] Payment date 2024-04-26 Amount as printed 88.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.15 €	Grad Zagreb
Paid: 2024-06-05	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 04/2024, NOVA CESTA 4 Invoice number 12300067422-2404201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300067422-2404201-5 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 3239 Account name OSTALE USLUGE 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 33010063 Ostale usluge Breakdown by account [["3239","OSTALE USLUGE","1.33"],["3223","ENERGIJA","86.8"]] Payment date 2024-06-05 Amount as printed 88.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.13 €	Grad Zagreb
Paid: 2024-02-23	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 EL. ENERGIJA JAVNA RASVJETA 1/24 Invoice number 12300176026-2401201-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176026-2401201-2 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 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","0.03"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","86.23"]] Payment date 2024-02-23 Amount as printed 87.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.59 €	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 02/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300141835-2402201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300141835-2402201-7 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 87.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.49 €	Grad Zagreb
Paid: 2024-01-22	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300008565-2312203-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300008565-2312203-0 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Payment date 2024-01-22 Amount as printed 87.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.36 €	Grad Zagreb
Paid: 2024-01-22	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 12/2023, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2312203-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2312203-2 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Payment date 2024-01-22 Amount as printed 87.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.33 €	Grad Zagreb
Paid: 2026-05-18	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 2600001866-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2604201-5 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-18 Amount as printed 87.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.29 €	Karlovac
Paid: 2024-04-25	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 EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176036-2403203-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176036-2403203-0 Partner VAT id as printed HR46830600751 Invoice date 2024-03-19 Due date 2024-04-03 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 2024-04-25 Amount as printed 87.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.22 €	Grad Zagreb
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HEP - Operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HEP - Operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Energija Recipient seat OPATIJA Economic classification 3223 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 86,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.30 €	Opatija
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 12300176028-2401201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176028-2401201-6 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","84.89"]] Payment date 2024-02-27 Amount as printed 86.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.22 €	Grad Zagreb
Paid: 2025-12-18	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 12300461320-2511201-8 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2511201-8 Invoice date 2025-11-30 Due date 2025-12-17 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-18 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 €	Karlovac
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 12300016561-2312201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300016561-2312201-7 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","0.25"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","84.03"]] Payment date 2024-02-14 Amount as printed 85.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.61 €	Grad Zagreb
Paid: 2024-01-05	Grad Zagreb	HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 11/2013 Invoice number 12300180745-2312203-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300180745-2312203-9 Partner VAT id as printed HR46830600751 Invoice date 2023-12-11 Due date 2023-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Payment date 2024-01-05 Amount as printed 85.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.45 €	Grad Zagreb
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	85.02 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA EL.ENERG. Invoice number 2600001279-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2603201-0 Invoice date 2026-03-31 Due date 2026-04-20 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 2026-04-20 Amount as printed 84.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.64 €	Karlovac
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zatezne kamate Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3433 Expense type Zatezne kamate	84.57 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	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 MREŽARINA ZA 10/2024 LOK. REMETINEČKI GAJ 14 Invoice number 12300141829-2410201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300141829-2410201-7 Partner VAT id as printed HR46830600751 Invoice date 2024-10-31 Due date 2024-11-19 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","82.49"],["3433","ZATEZNE KAMATE","1.71"]] Payment date 2024-11-22 Amount as printed 84.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.20 €	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 02/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300067422-2402201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300067422-2402201-4 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 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","0.01"],["3223","ENERGIJA","84.13"]] Payment date 2024-03-28 Amount as printed 84.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.14 €	Grad Zagreb
Paid: 2024-06-13	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 2024-06-13 Amount as printed 83.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.80 €	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 12300176046-2312203-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176046-2312203-7 Partner VAT id as printed HR46830600751 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 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 2024-02-14 Amount as printed 83.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.73 €	Grad Zagreb
Paid: 2026-02-09	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2026-02-09 Amount as printed 83.51 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	83.51 €	Čakovec
Paid: 2024-07-22	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description NAKNADA ZA KORIŠTENJE MREŽE ZA 05/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2405203-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2405203-8 Partner VAT id as printed HR46830600751 Invoice date 2024-06-03 Due date 2024-06-18 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 2024-07-22 Amount as printed 83.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.51 €	Grad Zagreb
Paid: 2026-07-30	Općina Sveti Đurđ	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Naplata po ponudi - troškovi priključenja - DVD Economic classification 4214 Account name Ostali građevinski objekti Payment date 2026-07-30 Amount as printed 83.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.45 €	Sveti Đurđ
Paid: 2024-02-23	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 EL. ENERGIJA JAVNA RASVJETA 1/24 Invoice number 12300016561-2401201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300016561-2401201-0 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","82.05"]] Payment date 2024-02-23 Amount as printed 83.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.38 €	Grad Zagreb
Paid: 2024-06-26	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 MREŽARINA ZA 05/2024 LOK. REMETINEČKI GAJ 14 Invoice number 12300141829-2405201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300141829-2405201-0 Partner VAT id as printed HR46830600751 Invoice date 2024-05-31 Due date 2024-06-18 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 Payment date 2024-06-26 Amount as printed 83.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.21 €	Grad Zagreb
Paid: 2026-03-17	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 2600000966-117-1 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461317-2602201-4 Invoice date 2026-02-28 Due date 2026-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-17 Amount as printed 83.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.19 €	Karlovac

^* 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