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: 2025-06-09	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-06-09 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-07-08	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-07-08 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-08-12	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-08-12 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-09-08	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-09-08 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-10-08	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-10-08 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-11-12	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-11-12 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2025-12-03	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-12-03 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2026-01-29	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-01-29 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2026-02-03	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-02-03 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2026-03-13	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-13 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2026-04-09	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-04-09 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2026-05-12	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-05-12 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2026-06-10	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-06-10 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2026-07-09	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-07-09 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2026-08-17	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-08-17 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
Paid: 2026-09-14	Medulin	HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient HEP - OPERATOR DISTRIBUC. SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-09-14 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.00 €	Medulin
09/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	54.04 €	Ministarstvo financija — Državna riznica
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 12300048957-2404201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300048957-2404201-0 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","0.17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","52.21"]] Payment date 2024-05-28 Amount as printed 53.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.71 €	Grad Zagreb
04/2025	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	53.68 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	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 MREŽ. Invoice number 12300461320-2502201-9 Recipient IBAN (as published) HR1224840081500196604 Payment reference HR00 12300461320-2502201-9 Invoice date 2025-02-28 Due date 2025-03-19 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 2025-03-20 Amount as printed 53.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.53 €	Karlovac
09/2025	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	53.50 €	Ministarstvo financija — Državna riznica
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 12300113070-2312203-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300113070-2312203-2 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 53.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.31 €	Grad Zagreb
Paid: 2025-10-27	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-27 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-21	Općina Đulovac	HEP-operator distribucijskog sustava d.o.o. Record details Domain payments Record type payment Payer Općina Đulovac 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 Payment date 2025-10-21 Amount as printed 53.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.25 €	Đulovac
Paid: 2025-10-10	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 2025-10-10 Amount as printed 53.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.20 €	Virovitičko-podravska županija
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 12300028215-2402201-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300028215-2402201-5 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","0.65"],["3223","ENERGIJA","52.27"]] Payment date 2024-03-22 Amount as printed 52.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.92 €	Grad Zagreb
02/2025	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	52.86 €	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