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: 2025-05-15	Omiš	HEP-ODS-Priključci All fields Domain payments Record type payment Payer Omiš Recipient HEP-ODS-Priključci Recipient type not-stated Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-15 Amount as printed 2060.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,060.58 EUR	Paid	Omiš
12/2025	01005-Hrvatski sabor	Intelektualne i osobne usluge All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,059.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	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. D.O.O. USL. SUKLADNO PONUDI BR. 4017-31331039-30006905 ZA NESTANDARDNU USL. NA OBRAČ. MJERNOM MJESTU Invoice number NESTANDARDNA USL.ZA MJERNO MJ Recipient IBAN (as published) HR9024840081502014435 Payment reference HR01 3400289141-31331039-1 Invoice date 2025-07-01 Due date 2025-07-02 Recipient seat KARLOVAC Person type as published P Economic classification 421290 Account name Ostali poslovni građevinski objekti Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6003K600306 Sokolski dom Funding source 8.1. Primici od zaduživanja Functional classification 0810 Službe rekreacije i sporta Budget position R0243 Energetska obnova Sokolskog doma Payment date 2025-07-02 Amount as printed 2055.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,055.28 EUR	Paid	Karlovac
Paid: 2025-04-02	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 TROŠAK PRIKLJUČENJA NA EL MR. GRAĐEVINE GRGE TUŠKANA 7 Invoice number PRIKLJ.NA EL.MR.GRAĐ.G.TUŠK.7 Recipient IBAN (as published) HR4424840081500088552 Payment reference HR01 3200037327-70305776-4 Invoice date 2025-04-01 Due date 2025-04-03 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 2025-04-02 Amount as printed 2015.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,015.78 EUR	Paid	Karlovac
Paid: 2024-06-06	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 4/2024 Invoice number 12300176024-2404206-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176024-2404206-6 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 3223 Account name ENERGIJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151202 ODRŽAVANJE JAVNE RASVJETE I UTROŠAK ELEKTRIČNE ENERGIJE I PLINA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0640 Ulična rasvjeta Budget position 12010070 Energija Payment date 2024-06-06 Amount as printed 1995.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,995.19 EUR	Paid	Grad Zagreb
03/2025	23616-Imunološki zavod	Energija All fields Domain payments Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO Recipient type not-stated Recipient OIB 46830600751 Recipient place ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	1,986.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	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 na društveni dom Markuševec 14 26/0004677 Invoice number 4001-70421086-20363942 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 320000027-70421086-1 Invoice date 2026-07-23 Due date 2026-08-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0033 Materijalni rashodi Payment date 2026-09-03 Amount as printed 1978.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,978.25 EUR	Paid	Velika Gorica
02/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	1,965.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	Knin	HEP - ODS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient HEP - ODS d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Description Ponuda o priključenju - 4. GBR 11A Invoice number 4015-70217137-20182536 Recipient IBAN (as published) HR0424840081500089272 Payment reference HR01 3200035936-70217137-4 Invoice date 2024-02-05 Due date 2024-03-04 Recipient seat Šibenik Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0802 Tekuće održavanje građevinskih objekata Payment date 2024-03-13 Amount as printed 1961.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,961.35 EUR	Paid	Knin
Paid: 2024-03-05	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 2 stupa sa trase pješačke staze u Šiljakovini 24/0000631 Invoice number 4001-30953507-30004596 Recipient IBAN (as published) HR7423400091511034924 Payment reference HR01 3400004424-30953507-2 Invoice date 2024-02-29 Due date 2024-03-04 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 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0074 Građevinski objekti i oprema Payment date 2024-03-05 Amount as printed 1959.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,959.9 EUR	Paid	Velika Gorica
Paid: 2025-07-21	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 pp Sergijevaca 31 25/0005247 Invoice number 3200046909-70 Recipient IBAN (as published) HR7124020061500075135 Payment reference HR00 3200046909-70313436-5 Invoice date 2025-10-29 Due date 2025-10-29 Person type as published P Economic classification 1242112 Account name Potraživanje za pretporez kod obveznika PDV-a Grad Pula Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0742 Uređaji, strojevi i oprema za ostale namjene-priključci Breakdown by account [["1242112","Potraživanje za pretporez kod obveznika PDV-a Grad Pula","391.51"],["422710","Uređaji","1566.03"]] Payment date 2025-07-21 Amount as printed 1957.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,957.54 EUR	Paid	Pula - Pola
Paid: 2025-07-21	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 pp De Villeov uspon 1 25/0005246 Invoice number 3200014846-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200014846-70308944-0 Invoice date 2025-10-29 Due date 2025-10-29 Person type as published P Economic classification 1242112 Account name Potraživanje za pretporez kod obveznika PDV-a Grad Pula Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0742 Uređaji, strojevi i oprema za ostale namjene-priključci Breakdown by account [["1242112","Potraživanje za pretporez kod obveznika PDV-a Grad Pula","391.51"],["422710","Uređaji","1566.03"]] Payment date 2025-07-21 Amount as printed 1957.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,957.54 EUR	Paid	Pula - Pola
Paid: 03/2026	OŠ dr. Jure Turića Gospić	HEP ODS D.O.O. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HEP ODS D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ dr. Jure Turića Gospić Payment month 2026-03 Amount as printed 1939.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,939.03 EUR	Paid	Gospić
Paid: 2024-11-08	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 7.PS IZMJEŠTANJE MREŽE GROBLJE VUGROVEC Invoice number 877/501/1/2024 Contract number 62/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 020-24501026687-008770 Partner VAT id as printed HR46830600751 Invoice date 2024-10-10 Due date 2024-11-09 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 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Ostali građevinski objekti Payment date 2024-11-08 Amount as printed 1937.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,937.41 EUR	Paid	Grad Zagreb
Paid: 2024-01-04	DV LOJTRICA	HEP ODS d.o.o. Zagreb 7602 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient HEP ODS d.o.o. Zagreb 7602 Recipient type company Recipient OIB (as published) 46830600751 Description elektr. energija 11/202 3-Smendrovićeva i Selnica Š. Invoice number 2300030515-231121-9 Recipient IBAN (as published) HR6523900011500128048 Payment reference HR01 2300030515-231121-9 Invoice date 2023-11-30 Due date 2023-12-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-04 Amount as printed 1937.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,937.37 EUR	Paid	Velika Gorica
Paid: 2026-02-06	Općina Sveti Đurđ	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Troškovi priključenja građevine na elektroenergetsku distribucijsku mrežu- Dom za starije- Preloška ulica- Sveti Đurđ Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-06 Amount as printed 1931.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,931.74 EUR	Paid	Sveti Đurđ
03/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	1,927.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	HEP ODS ELEKTRA - PRIKLJUČCI All fields Domain payments Record type payment Payer Zadar Recipient HEP ODS ELEKTRA - PRIKLJUČCI Recipient type not-stated Recipient OIB (as published) 46830600751 Description K010290 Izgradnja javne rasvjete Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2025-11-25 Amount as printed 1921.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,921.83 EUR	Paid	Zadar

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