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: 2025-03-28	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJUČAK JR KRO-JR 1551,TS 1278,N.PETRUŠEVEC 2 Invoice number 4001-70295233-20247435 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70295233-20247435 Partner VAT id as printed HR46830600751 Invoice date 2025-02-26 Due date 2025-03-28 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010079 Ostali građevinski objekti Payment date 2025-03-28 Amount as printed 3113.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,113.7 EUR	Paid	Grad Zagreb
Paid: 2025-04-09	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJUČAK SARAJEVSKA PROSTOR ZET-A Invoice number 4001-70190858-20156975 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70190858-3 Partner VAT id as printed HR46830600751 Invoice date 2025-03-06 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0451 Cestovni promet Budget position 12010120 Ceste, željeznice i ostali prometni objekti Payment date 2025-04-09 Amount as printed 3113.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,113.7 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJUČ.JR 97357000,KRO-JR 1552,TS,PROD.BRANIMIROVA Invoice number 4001-70259573-20226215 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70259573-20226215 Partner VAT id as printed HR46830600751 Invoice date 2025-11-10 Due date 2025-12-10 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010079 Ostali građevinski objekti Payment date 2025-12-10 Amount as printed 3113.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,113.7 EUR	Paid	Grad Zagreb
10/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,112.71 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51327-Lučka uprava Split	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 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A754071-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,090.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	Općina Selca	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Priključenje Park Tolstoj EES 4013-70349351-100025554 Payment date 2026-03-26 Amount as printed 3090.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,090.85 EUR	Paid	Selca
Paid: 2026-02-18	GRAD ČAKOVEC	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. - ELEKTRA ČAKOVEC Recipient type company Recipient OIB (as published) 46830600751 Recipient seat ČAKOVEC Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2026-02-18 Amount as printed 3090.85 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,090.85 EUR	Paid	Čakovec
Paid: 2025-04-14	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 priključenje_NN priključak za manifestacije_Urbana šuma Kašt 25/0001859 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70307567-9 Invoice date 2025-04-08 Due date 2025-04-08 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 A10 3007A307001 Komunalne i druge usluge Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0717 Uređaji, strojevi i oprema za ostale namjene-priključci Payment date 2025-04-14 Amount as printed 3090.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090.85 EUR	Paid	Pula - Pola
Paid: 2025-11-11	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 građ na EEM, V.Gorica, Bratstvo I 25/0005817 Invoice number 4001-70344573-20296048 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200046475-70344573-6 Invoice date 2025-10-13 Due date 2025-11-04 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 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2025-11-11 Amount as printed 3090.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090.85 EUR	Paid	Velika Gorica
Paid: 2024-10-01	Karlovac	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP ODS N1740 PRIKLJUČAK BR. 4017-70265601-20223711 KRALJA TOMISLAVA 9 Invoice number PRIKLJUČAK K.TOMISLAVA 9 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70268601-6 Invoice date 2024-09-26 Due date 2024-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700002 Upravljanje poslovnim prostorima u vlasništvu grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0318 Dokup energije za poslovne prostore i stanove Payment date 2024-10-01 Amount as printed 3090.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090.85 EUR	Paid	Karlovac
Paid: 2025-04-07	Karlovac	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer Karlovac Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJ. NA EL. MREŽU GRAĐEVINE NA ADR. LADVENJAK 101 B Invoice number PRIKLJ. 3200037327-70303693-7 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70303693-7 Invoice date 2025-03-26 Due date 2025-03-31 Recipient seat KARLOVAC Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700002 Upravljanje poslovnim prostorima u vlasništvu grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0337 Dokup energije za poslovne prostore i stanove Payment date 2025-04-07 Amount as printed 3090.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090.85 EUR	Paid	Karlovac
Paid: 2025-04-02	Samobor	HEP Operator distribucijskog sustava All fields Domain payments Record type payment Payer Samobor Recipient HEP Operator distribucijskog sustava Recipient type not-stated Recipient OIB (as published) 46830600751 Description Plaćanje po ponudi br. 4001-70195138-20159065 Lokacija - Ul. Ferde Livadića 7A, Samobor Invoice number 0000012748-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200000186-70195138-9 Invoice date 2025-09-11 Due date 2025-09-26 Recipient place ZAGREB Person type as published P Economic classification 4264101003 Account name Prethodne energetske suglasnosti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060K606030 Prethodne energetske suglasnosti Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2115 Prethodne energetske suglasnosti Payment date 2025-04-02 Amount as printed 3090.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090.85 EUR	Paid	Samobor
Paid: 2024-10-08	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 4126 Account name Ostala nematerijalna imovina Payment date 2024-10-08 Amount as printed 3090.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090.85 EUR	Paid	Vinkovci
Paid: 2026-07-08	Stupnik	HEP - Operator distribucijskog sustava d All fields Domain payments Record type payment Payer Stupnik Recipient HEP - Operator distribucijskog sustava d Recipient type not-stated Recipient OIB (as published) 46830600751 Description pl.računa 2600008188-201-1- jednostavan priključak Invoice number 2600008188-201-1 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 13200002520-2604201-3 Invoice date 2026-04-11 Due date 2026-04-27 Recipient place ZAGREB Person type as published P Economic classification 4214105 Account name Izgradnja kanala K42 sustava odvodnje u Stupničkoobreškoj i Horvatskoj Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P21 1021K100003 Izgradnja kanala K42 sustava odvodnje u Stupničkoobreškoj i Horvatskoj ulici Funding source 1.9.1 Višak prihoda opći prihodi i primici Functional classification 0520 Gospodarenje otpadnim vodama Budget position R0549 Izgradnja kanala K42 Payment date 2026-07-08 Amount as printed 3090.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090.79 EUR	Paid	Stupnik
Paid: 2024-07-15	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description UG.56/17-II;PRIKLJ. JR OMM 67048675,UL BANA JELAČIĆA 4 Invoice number 400100-170072-00110104 Contract number 56/17-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 400100-170072-00110104 Partner VAT id as printed HR46830600751 Invoice date 2024-07-04 Due date 2024-07-15 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-07-15 Amount as printed 3083.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,083.95 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	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 1/24 Invoice number 12300176058-2401201-9 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176058-2401201-9 Partner VAT id as printed HR46830600751 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Breakdown by account [["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","3052.16"]] Payment date 2024-02-23 Amount as printed 3053.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,053.49 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description I,UPLATA PREOSTALOG DIJELA-PRIKLJUČAK Invoice number 400100-160571-00110104 Contract number 89/16-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 400100-160571-00110104 Partner VAT id as printed HR46830600751 Invoice date 2024-09-16 Due date 2024-10-28 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-10-28 Amount as printed 3038.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,038.95 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description PRIKLJUČAK JR OMM 0115655963,ČAPLINEC 42-ZAGREB Invoice number 400100-083170-00110230 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 400100-083170-00110230 Partner VAT id as printed HR46830600751 Invoice date 2025-12-12 Due date 2026-01-11 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 A011612K161204 JAVNA RASVJETA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0640 Ulična rasvjeta Budget position 12010080 Ostali građevinski objekti Payment date 2025-12-31 Amount as printed 3038.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,038.95 EUR	Paid	Grad Zagreb
Paid: 2024-04-09	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description UG.134/15-II, UGOVOR O PRIKLJUČENJU Invoice number 400100-151998-00110100 Contract number 134/15-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 400100-151998-00110100 Partner VAT id as printed HR46830600751 Invoice date 2024-01-22 Due date 2024-04-05 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-04-09 Amount as printed 3035.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,035.95 EUR	Paid	Grad Zagreb
Paid: 2024-04-09	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description UG.172/16-II, UGOVOR O PRIKLJUČENJU Invoice number 400100-152433-00210109 Contract number 172/16-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 400100-152433-00210109 Partner VAT id as printed HR46830600751 Invoice date 2024-01-22 Due date 2024-04-05 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-04-09 Amount as printed 3035.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,035.95 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 12300176015-2402204-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176015-2402204-0 Partner VAT id as printed HR46830600751 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 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 2024-04-10 Amount as printed 3028.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,028.55 EUR	Paid	Grad Zagreb
Paid: 2026-09-08	Grad Zagreb	HEP - ODS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - ODS D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description UG. 228/2024-II OKS IZMJEŠTANJE EE INSTALACIJA- LAŠĆINSKA Invoice number 552/901/12026 Contract number 228/2024-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-26901000005-005526 Partner VAT id as printed HR46830600751 Invoice date 2026-07-10 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-09-08 Amount as printed 3025.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,025.88 EUR	Paid	Grad Zagreb
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	3,001.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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 IZMJEŠTANJE BETONSKOG STUPA - DEANOVEČKA ULICA 47 Invoice number 4001-30997106-30004886 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400200597-30997106-0 Partner VAT id as printed HR46830600751 Invoice date 2024-04-16 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020163 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-16 Amount as printed 3001.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,001.48 EUR	Paid	Grad Zagreb
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields 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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	2,986.44 EUR	Paid	Ministarstvo financija — Državna riznica
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 OKS IZMJEŠTANJE MREŽE FAKULTETSKO DOBRO Invoice number 1188/501/1/2024 Contract number 62/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-24501026687-011886 Partner VAT id as printed HR46830600751 Invoice date 2025-01-16 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 2971.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,971.98 EUR	Paid	Grad Zagreb
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields 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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	2,944.49 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields 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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	2,924.58 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija 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 3223 Expense type Energija	2,897.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	MUZEJI GRADA KARLOVCA	HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HEP OPERATOR DISTRIBUCIJ.SUSTAVA D.O.O. DP "ELEKTRA KARLOVAC" Recipient type company Recipient OIB (as published) 46830600751 Description HEP ODS PLAĆANJE PO PONUDI O PRIKLJUČENJU 4017-70349206-20295546 ZA MUZEJE GRADA KARLOVCA Invoice number 0000002419-217-1 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200436501-70349206-1 Invoice date 2025-10-17 Due date 2025-10-17 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-17 Amount as printed 2893.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,893.76 EUR	Paid	Karlovac
Paid: 2024-07-03	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 Naknada za priključenje ("katafuć" k.č. 18912 k.o. Sali) Economic classification 3239 Account name Ostale usluge Payment date 2024-07-03 Amount as printed 2878.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,878.08 EUR	Paid	Sali
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 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,874.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,846.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,842.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	Split	HEP-DISTRIBUCIJA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HEP-DISTRIBUCIJA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-09-25 Amount as printed 2803.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,803.58 EUR	Paid	Split
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields 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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	2,801.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	Grad Zagreb	HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 46830600751 Description OKRETIŠTE MIHALJEVAC PRIKLJUČAK SANITARNOG KONTEJNERA¸ Invoice number 4001-70185122-20148595 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70185122-0 Partner VAT id as printed HR46830600751 Invoice date 2024-03-18 Due date 2024-04-01 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-04 Amount as printed 2789.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,789.35 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	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 DV.POLETARAC-ST.GRAD PRENAMJENA OBJEKTA Invoice number 42 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70126054-0 Partner VAT id as printed HR46830600751 Invoice date 2024-07-26 Due date 2024-08-13 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-14 Amount as printed 2789.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,789.34 EUR	Paid	Grad Zagreb
05/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,772.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	Dubrovnik	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description PREDUJAM-HEP Invoice number 0000003012-216-1 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400340849-70340162-0 Partner VAT id as printed HR46830600751 Invoice date 2025-10-13 Due date 2025-10-13 Recipient seat ZAGREB Person type as published P Payment date 2025-10-10 Amount as printed 2767.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,767.48 EUR	Paid	Dubrovnik

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO