| 26. 8. 2026. | HEP ELEKTRA DOO | POTROŠNJA STRUJE JR UL. DOBROVOLJAČKIH ORUŽANIH SKUPINA 6/2026 | A011105A110501 | 3433 | 1 € | 2600249633-01-P1 |
| 6. 8. 2026. | RIGETA D.O.O. | ODOBRENJE -USL-3987/25, 08/2026 | A011105A110501 | 3433 | 38 € | USL-3987/25 |
| 27. 7. 2026. | MOTEL PLITVICE DOO U STEČAJU | ODOBRENJE US I 1564/2023 | A011105A110501 | 3433 | 58 € | US I -1564/2023 |
| 24. 7. 2026. | PETROL D.O.O. | ZATEZNE KAMATE - OVRV-16076/2026 | A011105A110501 | 3433 | 223 € | OVRV-16076/2026 |
| 24. 7. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL. ENERGIJE SEMAFOR MAJKE TEREZE 6/26 | A011105A110501 | 3433 | 1 € | 2600247914-01-P1 |
| 24. 7. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.6/26 LJUBLJANSKA AV.BB | A011105A110501 | 3433 | 0 € | 2600245283-01-P1 |
| 24. 7. 2026. | HEP ELEKTRA DOO | EL. ENERGIJA JEŽDOVEČKI ODVOJAK 1- KAMERA 6/20296 | A011105A110501 | 3433 | 0 € | 2600245409-01-P1 |
| 24. 7. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE PERJAVICA ODV.BB | A011105A110501 | 3433 | 0 € | 2600247910-01-P1 |
| 24. 7. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE BUZINSKI KRČI BB | A011105A110501 | 3433 | 0 € | 2600243348-01-P1 |
| 22. 7. 2026. | PROJEKT ORANICE DOO | ZATEZNA KAMATA - US I-2706/2023-21 | A011105A110501 | 3433 | 30.152 € | US I-2706/2023-21 |
| 21. 7. 2026. | DRŽAVNE NEKRETNINE D.O.O. | ZATEZNA KAMATA - P-278/2026 | A011105A110501 | 3433 | 575 € | P-278/2026 |
| 21. 7. 2026. | MINISTARSTVO FINANCIJA | ZATEZNA KAMATA - P-278/2026 | A011105A110501 | 3433 | 9 € | P-278/2026 |
| 21. 7. 2026. | HEP OPSKRBA D.O.O. | UG. 1449/2025 EL. ENERGIJA JAVNA RASVJETA 5/2026 | A011105A110501 | 3433 | 2 € | 26304047/OPSK/1 |
| 26. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.LJUBLJANSKA AV.BB | A011105A110501 | 3433 | 16 € | 2600200354-01-P1 |
| 26. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.G.VLADE 9/A | A011105A110501 | 3433 | 2 € | 2600220529-01-P1 |
| 26. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.PODSUSED AL.NASUP.,101 | A011105A110501 | 3433 | 2 € | 2600220515-01-P1 |
| 26. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.AL.BOLONJE-PODSUSED BB | A011105A110501 | 3433 | 2 € | 2600220512-01-P1 |
| 26. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.TRNSKO 1 | A011105A110501 | 3433 | 2 € | 2600220519-01-P1 |
| 26. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.PERJAVICA ODV.BB | A011105A110501 | 3433 | 1 € | 2600202008-01-P1 |
| 26. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.LJUBLJANSKA AV.BB | A011105A110501 | 3433 | 1 € | 2600220523-01-P1 |
| 25. 6. 2026. | HEP ELEKTRA DOO | RAČUN KARLOVAČKA C. - OVRV-104407/2024 POVRV-1222/2025- ZATEZNE KAMATE | A011105A110501 | 3433 | 24 € | OVRV-104407/2024 |
| 25. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 STUPIĆI PRERADOVIĆEVA UL.KOD 14 BB | A011105A110501 | 3433 | 16 € | 2600199138-01-P1 |
| 25. 6. 2026. | HEP ELEKTRA DOO | RAČUN KARLOVAČKA C. - OVRV-104407/2024 POVRV-1222/2025 - TOP ZATEZNE KAMATE | A011105A110501 | 3433 | 8 € | OVRV-104407/2024 |
| 25. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 STUPIĆI UL.V.VARIĆAKA BB | A011105A110501 | 3433 | 5 € | 2600205153-01-P1 |
| 25. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 STUPIĆI PRISAVLJE BB | A011105A110501 | 3433 | 5 € | 2600205186-01-P1 |
| 25. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 KOSTANJEK BB | A011105A110501 | 3433 | 1 € | 2600201300-01-P1 |
| 25. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 KOSTANJEK BB | A011105A110501 | 3433 | 1 € | 2600201294-01-P1 |
| 25. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.UL.A.M.TRIPALA 16 | A011105A110501 | 3433 | 1 € | 2600220526-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | EL. ENERGIJA - ULICA KNEZA BRANIMIRA #3 - 8.5. - 31.5.2026. | A011105A110501 | 3433 | 11 € | 2600205114-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.12.05.2026-31.05.2026 PRECRPNE STAN.AL.BOLONJE-MEDPOTOKI BB | A011105A110501 | 3433 | 3 € | 2600200312-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.DEKANIĆI BB | A011105A110501 | 3433 | 3 € | 2600198521-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN. AL.BOLONJE-GAJNICE BB | A011105A110501 | 3433 | 2 € | 2600199297-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.H.B.Z.-SLAVON.AV.BB | A011105A110501 | 3433 | 2 € | 2600200362-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 BUKOŠČAK BB | A011105A110501 | 3433 | 1 € | 2600196088-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.AL.GRADA BOLONJE/STENJEVEC | A011105A110501 | 3433 | 1 € | 2600202018-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 VODOPIJIN BREG 18 | A011105A110501 | 3433 | 1 € | 2600196084-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRIGORNICA 49 | A011105A110501 | 3433 | 1 € | 2600196093-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 PRECRPNE STAN.TAVANKUTSKA BB | A011105A110501 | 3433 | 1 € | 2600198525-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 SPOMENIK DOMOVINI TRG S.RADIĆA BB | A011105A110501 | 3433 | 1 € | 2600205100-01-P1 |
| 24. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.5/26 CRPNA STAN.SARAJEVSKA BB | A011105A110501 | 3433 | 1 € | 2600199027-01-P1 |
| 17. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA STRUJE SEMAFOR MAJKE TEREZIJE 12/2025 | A011105A110501 | 3433 | 4 € | 2600020857-01-P1 |
| 10. 6. 2026. | HEP OPSKRBA D.O.O. | UG. 1449/2025 POTROŠNJA EL. ENERGIJE JAVNA RASVJETA 4/2026 | A011105A110501 | 3433 | 3.870 € | 26253051/OPSK/1 |
| 10. 6. 2026. | HEP ELEKTRA DOO | EL. ENERGIJA - ULICA KNEZA BRANIMIRA #3 - 1.2. - 7.5.2026. | A011105A110501 | 3433 | 1 € | 2600189843-01-P1 |
| 8. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.2,3,4/26 BIZEK 2. | A011105A110501 | 3433 | 0 € | 2600189439-01-P1 |
| 2. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.2,3,4/26 STUPIĆI KAPTOL BB | A011105A110501 | 3433 | 211 € | 2600189297-01-P1 |
| 2. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.2,3,4/26 FONTANE TRNJANSKA C.BB | A011105A110501 | 3433 | 160 € | 2600189278-01-P1 |
| 2. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.01.02.2026-06.05.2026 PRECRPNE STAN.JADRANSKA BB | A011105A110501 | 3433 | 35 € | 2600189303-01-P1 |
| 2. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.2.,3.,-23.04.2026 PRECRPNE STAN.BUZINSKI KRČI BB | A011105A110501 | 3433 | 26 € | 2600189341-01-P1 |
| 2. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 SPOMEN.DOMOVINI TRG S.RADIĆA BB | A011105A110501 | 3433 | 25 € | 2600189272-01-P1 |
| 2. 6. 2026. | HEP ELEKTRA DOO | POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 SPOMEN.DOMOVINI TRG S.RADIĆA BB | A011105A110501 | 3433 | 13 € | 2600189314-01-P1 |