CompanyReceives public money

HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO

OIB 46830600751 ·also printed as HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. · HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" · more names: 71

Receives

Paid · EUR: €190,986,151.90
Paid: 679,819.29^*
Contracted: 27,611.64^*

Records: 4,044
Payers: 137
Years: 2017–2026
Sources: 298

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,044 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-10	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Naknada za priključenje 24/0001398 Invoice number 3200061246-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200061246-70150455-3 Invoice date 2024-03-28 Due date 2024-03-28 Person type as published P Economic classification 421190 Account name Ostali stambeni objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 4.1.87 PRIHODI OD PRODAJE STANOVA-STANARSKO PRAVO-VIŠAK Functional classification 0443 Građevinarstvo Budget position R0542 Stambeni objekti-POS i kupnja stanova-višak stanovi Payment date 2024-04-10 Amount as printed 10457.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,457.39 EUR	Paid	Pula - Pola
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	10,446.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	Općina Gola	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Gola 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 broj 4005- 70151865-20119674 Economic classification 7111 Account name Zemljište Payment date 2025-05-07 Amount as printed 10446.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,446.2 EUR	Paid	Gola
Paid: 2025-02-17	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields 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 UG. 62/23-II 8.PS IZM,JEŠTANJE EE MREŽE LIPNIČKA CESTA Invoice number 1187/501/1/2024 Contract number 62/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-24501026687-011878 Partner VAT id as printed HR46830600751 Invoice date 2025-01-15 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-02-17 Amount as printed 10408.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,408 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields 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 12300176044-2312201-7 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176044-2312201-7 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","86.82"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","10228.91"]] Payment date 2024-01-29 Amount as printed 10317.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,317.06 EUR	Paid	Grad Zagreb
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	10,289.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	OŠ Stjepana Kefelje Kutina	HEP-ODS d.o.o. Elektra Križ All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient HEP-ODS d.o.o. Elektra Križ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-10-17 Amount as printed 10278.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,278.63 EUR	Paid	Kutina
Paid: 2026-02-27	OŠ Stjepana Kefelje Kutina	HEP-ODS d.o.o. Elektra Križ All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient HEP-ODS d.o.o. Elektra Križ Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat KRIŽ Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-02-27 Amount as printed 10278.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,278.63 EUR	Paid	Kutina
Paid: 2026-04-24	Vinkovci	HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci All fields Domain payments Record type payment Payer Vinkovci Recipient HEP-Operator distribucijskog sustava d.o ELEKTRA Vinkovci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-04-24 Amount as printed 10226.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,226.69 EUR	Paid	Vinkovci
Paid: 2024-03-18	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields 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 UG.42/23 OKS UL. JOSIPA LONČARA IZMJEŠT. NN MREŽE Invoice number 1379/501/1/2023 Contract number 42/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-23501004714-013794 Partner VAT id as printed HR46830600751 Invoice date 2024-01-18 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-03-18 Amount as printed 10219.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,219.65 EUR	Paid	Grad Zagreb
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	10,172.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description izmještanje BS-a na lokaciji Velika Mlaka, Ul. Kovači 25/0005875 Invoice number 4001-31464784-30007849 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-31464784-3 Invoice date 2025-10-22 Due date 2025-11-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078-25 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-11-11 Amount as printed 10133.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,133.79 EUR	Paid	Velika Gorica
Paid: 2024-04-29	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields 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 12300176044-2403201-1 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176044-2403201-1 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","55.17"],["3223","ENERGIJA","10046.77"]] Payment date 2024-04-29 Amount as printed 10101.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,101.94 EUR	Paid	Grad Zagreb
01/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	10,078.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	Općina Sali	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Sali 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 br. 4014-70318639- 20270497 - punionica Soline Economic classification 3239 Account name Naknada za energetsku uslugu Payment date 2025-09-15 Amount as printed 10078.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,078.88 EUR	Paid	Sali
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	10,067.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-07	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields 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 12300176036-2403206-5 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176036-2403206-5 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 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 2024-05-07 Amount as printed 10026.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,026.62 EUR	Paid	Grad Zagreb
02/2026	51302-Lučka uprava Rijeka	Energija All fields 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 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	10,026.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	Općina Kloštar Podravski	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Ugovor o priključenju broj 40005-70305338-60024974 Payment date 2025-10-08 Amount as printed 10000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,000 EUR	Paid	Kloštar Podravski
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	9,945.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields 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 12300176017-2402201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176017-2402201-9 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","3.31"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","9915.35"]] Payment date 2024-03-18 Amount as printed 9919.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,919.99 EUR	Paid	Grad Zagreb
Paid: 09/2025	Tar-Vabriga - Torre-Abrega	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2025-09 Amount as printed 9854.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,854.9 EUR	Paid	Tar-Vabriga - Torre-Abrega
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	9,806.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi o priključenju br. 4011-70166042-20140506 25/0002681 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70166042-6 Invoice date 2025-04-29 Due date 2025-04-29 Person type as published P Economic classification 421290 Account name Ostali poslovni građevinski objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003K303001 Energetska obnova zgrade Društvenog centra Rojc Funding source 5.1.285 PROJEKT ENERGETSKA OBNOVA ZGRADE DC ROJC Functional classification 0620 Razvoj zajednice Budget position R0506 Poslovni objekti Payment date 2025-05-02 Amount as printed 9783.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,783.12 EUR	Paid	Pula - Pola
08/2026	51302-Lučka uprava Rijeka	Energija All fields 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 3223 Expense type Energija	9,711.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-28	Velika Gorica	HEP ODS d.o.o. Zagreb 7602 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description izmještanje MU javne rasvjete na lokaciji TS: 178,164,179... 25/0001892 Invoice number 4001-31293938-30006728 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-31293938-3 Invoice date 2025-04-03 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5101A510101 Javna rasvjeta potrošnja Funding source 4.1.1 Komunalna naknada Functional classification 064 Ulična rasvjeta Budget position R0053 Materijalni rashodi Payment date 2025-04-28 Amount as printed 9656.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,656.05 EUR	Paid	Velika Gorica
05/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	9,589.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	9,540.16 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	51343-Lučka uprava Dubrovnik	Ostali građevinski objekti All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	9,518.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description 1. rata priključenje građevine (POS stanovi) na elektroenerg 24/0002311 Invoice number 3200024219-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200024219-70223975-4 Invoice date 2024-04-30 Due date 2024-04-30 Person type as published P Economic classification 421190 Account name Ostali stambeni objekti Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008K308003 Kupnja stanova Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0666 Stambeni objekti-POS i kupnja stanova Payment date 2024-05-10 Amount as printed 9500.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,500.81 EUR	Paid	Pula - Pola
Paid: 2024-07-04	Velika Gorica	HEP ODS d.o.o.ZAGREB 7619 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o.ZAGREB 7619 Recipient type company Recipient OIB (as published) 46830600751 Description troškovi priključenja lokacija Dubranec 1/c 24/0002818 Invoice number 4001-70248074-20204932 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000027-70248074-8 Invoice date 2024-05-22 Due date 2024-06-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540212 Izgradnja novog objekta OŠ u Dubrancu Funding source 5.1.14 Pomoći iz županijskih proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0097 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2024-07-04 Amount as printed 9496.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,496.54 EUR	Paid	Velika Gorica
09/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	9,483.72 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	9,449.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	Velika Gorica	HEP ODS d.o.o.ZAGREB 7619 All fields Domain payments Record type payment Payer Velika Gorica Recipient HEP ODS d.o.o.ZAGREB 7619 Recipient type company Recipient OIB (as published) 46830600751 Description Priključak el. energije Gradići, Gradička uluca 27 25/0004023 Invoice number 4001-70226772-20186295 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200038341-70226772-5 Invoice date 2025-08-13 Due date 2025-08-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001K300105 Dogradnja javno društvene zgrade u Gradićima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0733 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-08-13 Amount as printed 9397.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,397.99 EUR	Paid	Velika Gorica
Paid: 2024-03-18	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields 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 12300176030-2402204-2 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176030-2402204-2 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","33.59"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","9317.19"]] Payment date 2024-03-18 Amount as printed 9352.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,352.11 EUR	Paid	Grad Zagreb
09/2026	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	9,294.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Pula - Pola	HEP-ODS ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HEP-ODS ZAGREB Recipient type not-stated Recipient OIB (as published) 46830600751 Description 1. rata po Ugovoru_troškovi priključenja građevine - recikla 24/0005648 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70175743-8 Invoice date 2024-09-23 Due date 2024-09-23 Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0474 Uređaji, strojevi i oprema za ostale namjene-urbani vrtovi priključak Payment date 2024-09-30 Amount as printed 9292.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,292.09 EUR	Paid	Pula - Pola
Paid: 2024-05-07	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields 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 12300176017-2403203-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176017-2403203-0 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","0.98"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","9252.85"]] Payment date 2024-05-07 Amount as printed 9255.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,255.16 EUR	Paid	Grad Zagreb
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	9,250.94 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields 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 3239 Expense type Ostale usluge	9,230.28 EUR	Paid	Ministarstvo financija — Državna riznica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO