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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: 2024-05-28	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 EL. ENERGIJA JAVNA RASVJETA 4/2024 Invoice number 12300048958-2404201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300048958-2404201-1 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-20 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","0.24"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","73.4"]] Payment date 2024-05-28 Amount as printed 74.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.97 €	Grad Zagreb
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	74.83 €	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 12300176048-2403211-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176048-2403211-6 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 74.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.81 €	Grad Zagreb
Paid: 2024-03-22	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 EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176026-2402201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176026-2402201-8 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 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","0.87"],["3223","ENERGIJA","73.72"]] Payment date 2024-03-22 Amount as printed 74.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.59 €	Grad Zagreb
09/2026	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	74.23 €	Ministarstvo financija — Državna riznica
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 12300088809-2401201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300088809-2401201-5 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 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 2024-02-19 Amount as printed 73.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.74 €	Grad Zagreb
Paid: 2024-02-21	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 12300064989-2401215-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2401215-0 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-21 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 2024-02-21 Amount as printed 73.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.37 €	Grad Zagreb
Paid: 2024-04-30	Dubrovnik	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description Ponuda broj 4016-30999741-30004904- usluga detekcije i obilježavanja EE vodova na lokaciji k.č.br 1963 ko Dubrovnik- pla Invoice number 3400143837-30999741- Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400143837-30999741-2 Partner VAT id as printed HR46830600751 Invoice date 2024-04-19 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Payment date 2024-04-30 Amount as printed 73.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.31 €	Dubrovnik
06/2026	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	72.78 €	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	72.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-04	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 EL. ENERGIJA JAVNA RASVJETA 4/2024 Invoice number 12300176038-2404201-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176038-2404201-3 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 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","10.23"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","60.88"]] Payment date 2024-06-04 Amount as printed 72.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.44 €	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 12300176000-2403205-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176000-2403205-3 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 72.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.31 €	Grad Zagreb
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 12300156358-2312201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300156358-2312201-9 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 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","70.85"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 72.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.18 €	Grad Zagreb
08/2026	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	72.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300071793-2402201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300071793-2402201-6 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 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","0.8"],["3223","ENERGIJA","71.28"]] Payment date 2024-03-22 Amount as printed 72.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.08 €	Grad Zagreb
Paid: 2024-06-04	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 EL. ENERGIJA JAVNA RASVJETA 4/2024 Invoice number 12300176031-2404202-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2404202-9 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 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 2024-06-04 Amount as printed 71.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.86 €	Grad Zagreb
Paid: 2024-04-16	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300176036-2403202-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176036-2403202-2 Partner VAT id as printed HR46830600751 Invoice date 2024-03-13 Due date 2024-03-28 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-04-16 Amount as printed 71.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.74 €	Grad Zagreb
Paid: 2024-03-22	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 EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300016561-2402201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300016561-2402201-6 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","0.88"],["3223","ENERGIJA","70.67"]] Payment date 2024-03-22 Amount as printed 71.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.55 €	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 12300141835-2311201-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300141835-2311201-2 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 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","7.45"],["3223","ENERGIJA","62.68"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-04 Amount as printed 71.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.46 €	Grad Zagreb
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	70.77 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	Novi Marof	HEP ELEKTRA VARAŽDIN Record details Domain payments Record type payment Payer Novi Marof Recipient HEP ELEKTRA VARAŽDIN Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-06-25 Amount as printed 70.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.41 €	Novi Marof
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 04/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2406203-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2406203-3 Partner VAT id as printed HR46830600751 Invoice date 2024-06-12 Due date 2024-06-27 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","68.22"],["3223","ENERGIJA","2.17"]] Payment date 2024-07-22 Amount as printed 70.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.39 €	Grad Zagreb
07/2026	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	70.27 €	Ministarstvo financija — Državna riznica
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 12300176028-2403201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176028-2403201-7 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","0.1"],["3223","ENERGIJA","69.95"]] Payment date 2024-04-29 Amount as printed 70.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.05 €	Grad Zagreb
Paid: 06/2024	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2024-06 Amount as printed 69,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.50 €	Koprivnica
Paid: 11/2024	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2024-11 Amount as printed 69,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.50 €	Koprivnica
Paid: 2024-06-04	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 EL. ENERGIJA JAVNA RASVJETA 4/2024 Invoice number 12300176026-2404201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176026-2404201-9 Partner VAT id as printed HR46830600751 Invoice date 2024-04-30 Due date 2024-05-20 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","67.11"],["3433","ZATEZNE KAMATE","0.22"]] Payment date 2024-06-04 Amount as printed 68.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.66 €	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 12300176099-2312203-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176099-2312203-7 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 68.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.50 €	Grad Zagreb
06/2025	51302-Lučka uprava Rijeka	Zatezne kamate 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 3433 Expense type Zatezne kamate	68.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300180745-2401209-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300180745-2401209-1 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-20 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 2024-02-28 Amount as printed 68.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.20 €	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 12300176031-2312202-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2312202-9 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 67.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.73 €	Grad Zagreb
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 OBRAČUSNKIH MJESTA Invoice number 12300141835-2312201-8 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300141835-2312201-8 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","0.36"],["3223","ENERGIJA","65.92"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-01-18 Amount as printed 67.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.61 €	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 10/22 Invoice number 12300176038-2210201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176038-2210201-9 Partner VAT id as printed HR46830600751 Invoice date 2024-04-23 Due date 2024-04-23 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 67.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.61 €	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 12300071793-2403201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300071793-2403201-1 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","0.07"],["3223","ENERGIJA","67.08"]] Payment date 2024-04-29 Amount as printed 67.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.15 €	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 12300016561-2403201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300016561-2403201-1 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","0.1"],["3223","ENERGIJA","66.85"]] Payment date 2024-04-29 Amount as printed 66.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.95 €	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 12300176015-2403206-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176015-2403206-1 Partner VAT id as printed HR46830600751 Invoice date 2024-03-31 Due date 2024-04-24 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 66.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.14 €	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 12300176031-2403210-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2403210-4 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 65.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.88 €	Grad Zagreb
Paid: 2024-06-10	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 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2405201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2405201-1 Partner VAT id as printed HR46830600751 Invoice date 2024-05-13 Due date 2024-05-28 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","91.59"],["3223","ENERGIJA","-25.84"]] Payment date 2024-06-10 Amount as printed 65.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.75 €	Grad Zagreb
Paid: 2024-03-22	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 EL. ENERGIJA JAVNA RASVJETA 2/24 Invoice number 12300048957-2402201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300048957-2402201-9 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 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","0.81"],["3223","ENERGIJA","64.69"]] Payment date 2024-03-22 Amount as printed 65.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.50 €	Grad Zagreb
Paid: 2025-02-14	SPORTSKI OBJEKTI KARLOVAC	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description SOK-RN ZA MREŽ. Invoice number 12300461319-2501201-9 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461319-2501201-9 Invoice date 2025-01-31 Due date 2025-02-18 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-14 Amount as printed 65.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.16 €	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