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.

Clear

1,596 records of 4,044 · 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: 2024-07-01	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 PLAĆENO - predujam po ponudi broj 4016-30941678-30004545- izmještanje kabela Dom za starije Invoice number 0000001385-216-1 Recipient IBAN (as published) HR3924840081502013801 Payment reference HR01 3400007824-30941678-3 Partner VAT id as printed HR46830600751 Invoice date 2024-07-01 Due date 2024-07-01 Recipient seat ZAGREB Person type as published P Economic classification 42122 Account name Bolnice, ostali zdravstveni objekti, laboratoriji, umirovljenički domovi i centri za socijalnu skrb Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139017 CENTAR ZA STARIJE - DOM ZA STARIJE I NEMOĆNE OSOBE DUBROVNIK Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00006964 Bolnice, ostali zdravstveni objekti, laboratoriji, umirovljenički domovi i centri za socijalnu skrb Payment date 2024-07-01 Amount as printed 400937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400,937.5 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 ZATEZNA KAMATA PŽ-363/2023,POVRV-393/2021 Invoice number 363/2023 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2172-12 Partner VAT id as printed HR46830600751 Invoice date 2024-04-12 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Payment date 2024-04-19 Amount as printed 256021.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256,021.76 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 K010545 ZONA CRNO Recipient place ZADAR Postcode 23000 Economic classification 4214 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Payment date 2024-12-31 Amount as printed 173913.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	173,913.34 EUR	Paid	Zadar
Paid: 2024-01-31	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 S-2167-2012, POVRV-851/2016 Invoice number 5741/21 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2164-2012 Partner VAT id as printed HR46830600751 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE 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 12010023 Pristojbe i naknade Payment date 2024-01-31 Amount as printed 160797.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160,797.36 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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 ISPLATA PŽ-363/2023,POVRV-393/2021 Invoice number 363/2023 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2172-12 Partner VAT id as printed HR46830600751 Invoice date 2024-04-12 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2024-04-19 Amount as printed 160797.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160,797.36 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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 4.PS BRANIMIROVA- IZMJEŠTANJE KABELSKE MREŽE Invoice number 768/501/1/2024 Contract number 62/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-24501004714-007684 Partner VAT id as printed HR46830600751 Invoice date 2024-09-16 Due date 2024-10-15 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Ostali građevinski objekti Payment date 2024-10-15 Amount as printed 104096.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104,096.95 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 ZATEZNE KAMATE PREMA PŽ-3857/2022,POVRV-3194/2019 Invoice number 3857/2022 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2170-12 Partner VAT id as printed HR46830600751 Invoice date 2024-04-04 Due date 2024-04-10 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 Payment date 2024-04-10 Amount as printed 103959.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103,959.64 EUR	Paid	Grad Zagreb
Paid: 2024-07-17	Novska	HEP Operator distribuc. sustava d.o.o. DP ELEKTRA KRIŽ All fields Domain payments Record type payment Payer Novska Recipient HEP Operator distribuc. sustava d.o.o. DP 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 Payment date 2024-07-17 Amount as printed 91575.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91,575.1 EUR	Paid	Novska
Paid: 2024-12-24	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 građevine (POS stanovi) na elektroenergetsku d 24/0008154 Invoice number 3200024219-70 Recipient IBAN (as published) HR7224020061500273482 Payment reference HR00 3200024219-70223975-4 Invoice date 2024-12-03 Due date 2024-12-03 Person type as published P Economic classification 422710 Account name Uređaji 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 R0666-02 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-12-24 Amount as printed 85507.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85,507.27 EUR	Paid	Pula - Pola
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 ISPLATA PŽ-3857/2022,POVRV-3194/2019 Invoice number 3857/2022 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2170-12 Partner VAT id as printed HR46830600751 Invoice date 2024-04-04 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE 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 12010023 Pristojbe i naknade Payment date 2024-04-10 Amount as printed 83120.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83,120.09 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	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 5.PS OKRETIŠTE MIHALJEVAC IZMJEŠTANJE PODZEMNE MREŽE Invoice number 778/501/1/2024 Contract number 62/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-24501026687-007781 Partner VAT id as printed HR46830600751 Invoice date 2024-09-23 Due date 2024-10-22 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 2024-10-22 Amount as printed 62514.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62,514.94 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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 BAZEN SVETICE-PRIKLJUČENJE FOTONAPONSKE ELEKTRANE Invoice number 4001-70223839-60016943 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70223839-5 Partner VAT id as printed HR46830600751 Invoice date 2024-03-01 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208T120807 SOLIZAG Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 08010047 Oprema za održavanje i zaštitu Payment date 2024-03-21 Amount as printed 53752.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53,752.74 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 4212 Account name Poslovni objekti Payment date 2024-06-21 Amount as printed 53242.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53,242.4 EUR	Paid	Vinkovci
Paid: 2024-10-24	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 DV PODBREŽJE-PRIKLJUČAK Invoice number 425 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200098219-70144139-1 Partner VAT id as printed HR46830600751 Invoice date 2024-10-03 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI 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 12010034 Poslovni objekti Payment date 2024-10-24 Amount as printed 52176.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,176.65 EUR	Paid	Grad Zagreb
Paid: 2024-01-31	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 KAMATE-S-2167-2012, POVRV-851/2016 Invoice number 5741/21 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2167-2012 Partner VAT id as printed HR46830600751 Invoice date 2024-01-11 Due date 2024-01-26 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 Payment date 2024-01-31 Amount as printed 41008.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,008.11 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 OŠ BOROVJE-PRIKLJ. Invoice number 77 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70176386-20143970 Partner VAT id as printed HR46830600751 Invoice date 2024-06-06 Due date 2024-06-21 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2024-06-21 Amount as printed 40500.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,500.59 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 KAMATE,S-2126/2012, POVRV-3755/2014 Invoice number 2126-2012 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2126-2012 Partner VAT id as printed HR46830600751 Invoice date 2023-12-15 Due date 2024-01-12 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 Payment date 2024-01-12 Amount as printed 40190.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,190.25 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	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 6.PS UL. BOŽE I NIKOLE BIONDE IZMJEŠTANJE MREŽE Invoice number 777/501/1/2024 Contract number 62/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-24501026687-007773 Partner VAT id as printed HR46830600751 Invoice date 2024-09-23 Due date 2024-10-22 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 2024-10-22 Amount as printed 34056.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,056.2 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 S-2126/2012, POVRV-3755/2014 Invoice number 2126-2012 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2126-2012 Partner VAT id as printed HR46830600751 Invoice date 2023-12-15 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2024-01-12 Amount as printed 32296.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,296.77 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	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 OŠ BREZOVICA-D.DRAGONOŽEC-PRIKLJUČAK Invoice number 429 Contract number 188/2024-II Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200042978-70268365-5 Partner VAT id as printed HR46830600751 Invoice date 2024-10-29 Due date 2024-11-28 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 A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010044 Dodatna ulaganja na građevinskim objektima Payment date 2024-11-19 Amount as printed 29064.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,064.2 EUR	Paid	Grad Zagreb
Paid: 04/2024	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2024-04 Amount as printed 28.135,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28,135.63 EUR	Paid	Koprivnica
Paid: 05/2024	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2024-05 Amount as printed 27.927,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27,927.5 EUR	Paid	Koprivnica
Paid: 2024-04-24	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 DV BOROVJE-PRIKLJ.UG.66/23-II-2.RATA Invoice number 66 Contract number 66/2023 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70171272-7 Partner VAT id as printed HR46830600751 Invoice date 2024-04-09 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI 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 12010034 Poslovni objekti Payment date 2024-04-24 Amount as printed 24918.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,918.51 EUR	Paid	Grad Zagreb
Paid: 2024-01-22	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 TRG DR.F.TUĐMANA PR.MJ.ZA MANIFEST.PL.PO PONUDI O PRIKLJ. Invoice number 4001-70193488-20156124 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200042978-70193488-3 Partner VAT id as printed HR46830600751 Invoice date 2023-12-29 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-22 Amount as printed 21152.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,152.81 EUR	Paid	Grad Zagreb
Paid: 2024-10-16	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 42145 Account name SPORTSKI I REKREACIJSKI TERENI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-10-16 Amount as printed 19000.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	19,000 EUR	Paid	Čakovec
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 12300176031-2312201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2312201-0 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","81.2"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","17618.82"]] Payment date 2024-01-29 Amount as printed 17701.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,701.35 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	Kutina	HEP-ODS d.o.o. Elektra Križ All fields Domain payments Record type payment Payer 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 4212 Account name Poslovni objekti Payment date 2024-11-08 Amount as printed 17136.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,136.39 EUR	Paid	Kutina
Paid: 2024-04-24	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 DV SESV.KRALJEVEC-PRIKLJ.RAZLIKA Invoice number 4001-70149628-20186447 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR00 4001-70149628-20186447 Partner VAT id as printed HR46830600751 Invoice date 2024-03-21 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI 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 12010034 Poslovni objekti Payment date 2024-04-24 Amount as printed 16894.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,894.21 EUR	Paid	Grad Zagreb
Paid: 2024-01-31	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 S-2167-2012, POVRV-851/2016 Invoice number 5741/21 Recipient IBAN (as published) HR9723400091410077589 Payment reference HR00 2167-2012 Partner VAT id as printed HR46830600751 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE 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 12010023 Pristojbe i naknade Payment date 2024-01-31 Amount as printed 16882.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,882.75 EUR	Paid	Grad Zagreb
Paid: 2024-03-18	Općina Rugvica	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 4001-70231131-20190160 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-03-18 Amount as printed 16798.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,798.13 EUR	Paid	Rugvica
Paid: 2024-08-08	Općina Rugvica	HEP-operator distribucijskog sustava d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HEP-operator distribucijskog sustava d.o.o. Recipient type company Recipient OIB (as published) 46830600751 Recipient seat Zagreb Postcode 10000 Description Prema Ugovoru o priključenju br. 4001-70137486-60011207 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-08-08 Amount as printed 16728.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,728.05 EUR	Paid	Rugvica
Paid: 2024-02-27	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 12300176031-2401201-4 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2401201-4 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 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","122.24"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","16343.94"]] Payment date 2024-02-27 Amount as printed 16467.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,467.51 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 PRIKLJUČENJE GRAĐEVINE DUMOVEC SKLONIŠTE ZA MAČKE Invoice number 4001-70216005-20176953 Recipient IBAN (as published) HR1023400091510077619 Payment reference HR01 3200001130-70216005-1 Partner VAT id as printed HR46830600751 Invoice date 2024-01-11 Due date 2024-09-22 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012608A260802 UNAPREĐENJE ZAŠTITE ZDRAVLJA ŽIVOTINJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010193 POSLOVNI OBJEKTI Payment date 2024-09-20 Amount as printed 16358.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,358.18 EUR	Paid	Grad Zagreb
Paid: 2024-01-11	Nova Gradiška	HEP OPERATER DISTRIB.SUS.D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HEP OPERATER DISTRIB.SUS.D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-01-11 Amount as printed 15678.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,678.25 EUR	Paid	Nova Gradiška
Paid: 12/2024	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-12 Amount as printed 14.488,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14,488.36 EUR	Paid	Koprivnica
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 12300176034-2312201-6 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176034-2312201-6 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","177.46"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","13919.48"]] Payment date 2024-01-29 Amount as printed 14098.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,098.27 EUR	Paid	Grad Zagreb
Paid: 2024-02-20	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 NAKNADA ZA KORIŠTENJE MREŽE ZA 01/2024, VIŠE OBRAČUNSKIH MJESTA Invoice number 12300064989-2401213-3 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300064989-2401213-3 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 3433 Account name ZATEZNE KAMATE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","20.97"],["3223","ENERGIJA","13579.31"],["3239","OSTALE USLUGE","1.33"]] Payment date 2024-02-20 Amount as printed 13601.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,601.61 EUR	Paid	Grad Zagreb
Paid: 2024-02-12	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.BR. 62/23-II IZMJEŠTANJE EE MREŽE UL. VALE VOUKA Invoice number 1234/501/1/2023 Contract number 62/23-II Recipient IBAN (as published) HR9723400091410077589 Payment reference HR01 020-23501004714-012348 Partner VAT id as printed HR46830600751 Invoice date 2023-12-14 Due date 2024-02-12 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012124 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2024-02-12 Amount as printed 13599.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,599.59 EUR	Paid	Grad Zagreb
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 12300176031-2402201-0 Recipient IBAN (as published) HR1723400091510784720 Payment reference HR01 12300176031-2402201-0 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 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","47.3"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","1.33"],["3223","ENERGIJA","13509.77"]] Payment date 2024-03-18 Amount as printed 13558.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,558.4 EUR	Paid	Grad Zagreb
Paid: 09/2024	GRAD KOPRIVNICA	HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. Recipient type company Recipient OIB (as published) 46830600751 Description 4511 Dodatna ulaganja na građevinskim objektima Recipient seat KOPRIVNICA Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment month 2024-09 Amount as printed 13.438,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13,438.5 EUR	Paid	Koprivnica

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HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA DO