| 8. 9. 2026. | MINISTARSTVO FINANCIJA | Z.K.Č.2598 K.O. KLARA NOVA, PLAĆANJE NAKNADE TROŠKOVA I NAGRADE ZA PROCJENU TRŽIŠNE VRIJEDNOSTI NEKRE | A011213A121301 | 3237 | 5.084 € | 1026 |
| 8. 9. 2026. | HEP ELEKTRA DOO | OZALJSKA 93 STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 254 € | 2600255208-01-P1 |
| 8. 9. 2026. | TI-SAN D.O.O. | ZAMJENA RAZDJELNIKA TOPLINE U STANU - DRAGE GERVAISA 34 | A011213A121301 | 3232 | 192 € | 2054-11-1 |
| 8. 9. 2026. | TI-SAN D.O.O. | ZAMJENA RAZDJELNIKA TOPLINE U STANU - DRAGE GERVAISA 32 | A011213A121301 | 3232 | 128 € | 2053-11-1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | OZALJSKA 93 STRUJA PP ZA 06/26 | A011213A121301 | 3223 | −67 € | 2600255208-01-P1 |
| 8. 9. 2026. | GRAD ZAGREB | PP VLAŠKA 115-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 35 € | 11650600-202756212-7 |
| 8. 9. 2026. | HEP TOPLINARSTVO D.O.O | KNINSKI TRG 16 - ZA 7/2026 | A011213A121301 | 3223 | 33 € | 26000039091-00-10 |
| 8. 9. 2026. | HEP TOPLINARSTVO D.O.O | KOMBOLOVA ULICA 25 - ZA 7/2026 | A011213A121301 | 3223 | 24 € | 26000039820-00-10 |
| 8. 9. 2026. | HEP TOPLINARSTVO D.O.O | FALLEROVO ŠETALIŠTE 37 - ZA 7/2026 | A011213A121301 | 3223 | 24 € | 26000041697-00-10 |
| 8. 9. 2026. | HEP TOPLINARSTVO D.O.O | ANTE TOPIĆ MIMARE 3A-ZA 7/2026 | A011213A121301 | 3223 | 21 € | 26000039457-00-10 |
| 8. 9. 2026. | HEP TOPLINARSTVO D.O.O | BRUNE BUŠIĆA 25 - ZA 7/2026 | A011213A121301 | 3223 | 20 € | 26000042097-00-10 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-07/26-OPATIČKA 6 | A011213A121301 | 3234 | 19 € | 05323800-232821132-0 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-05/26-OPATIČKA 6 | A011213A121301 | 3234 | 19 € | 05323800-220061531-0 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-05/26-GALOVIĆI 1A | A011213A121301 | 3234 | 18 € | 09917160-220061108-0 |
| 8. 9. 2026. | HEP ELEKTRA DOO | MAKSIMIRSKA 116 STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 17 € | 2600252968-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | GAVELLINA 3 STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 15 € | 2600239237-01-P1 |
| 8. 9. 2026. | GRAD ZAGREB | PP VLAŠKA 113-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 15 € | 12649088-202757294-4 |
| 8. 9. 2026. | HEP ELEKTRA DOO | TRG BANA JOSIPA JELAČIĆA 15 STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 15 € | 2600248709-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | VLAŠKA 89 STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 14 € | 2600247902-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | ILICA 259 STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 14 € | 2600249601-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | NAŠIČKA 8 STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 14 € | 2600253978-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | PAROMLINSKA CESTA 2A STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 14 € | 2600252801-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | ZAGREBAČKA 4A STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 13 € | 2600251116-01-P1 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-07/26-IDRIJSKA 37 | A011213A121301 | 3234 | 9 € | 08261229-232820993-6 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-05/26-IDRIJSKA 37 | A011213A121301 | 3234 | 9 € | 08261229-220061256-4 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-05/26-AV V HOLJEVCA 38D | A011213A121301 | 3234 | 9 € | 12073836-220061523-1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | PETRINJSKA 11 STRUJA 11 PP ZA 06/26 | A011213A121301 | 3223 | 6 € | 2600247940-01-P1 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-04/26-Đ KUNTIĆA 8 | A011213A121301 | 3234 | 4 € | 07041241-213023195-8 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | Đ. KUNTIĆA 8-KN-07/26 | A011213A121301 | 3234 | 4 € | 07041241-232820721-6 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-05/26-SAVICA I. 75 | A011213A121301 | 3234 | 4 € | 10858178-220061116-0 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-07/26-SAVICA I. 75 | A011213A121301 | 3234 | 4 € | 10858178-232820705-6 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-04/26-SAVICA I. 75 | A011213A121301 | 3234 | 4 € | 10858178-213023020-1 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-07/26-KLJUČI 3 | A011213A121301 | 3234 | 4 € | 10692482-232821078-7 |
| 8. 9. 2026. | GRAD ZAGREB | KN-03/26-KLJUČI 3 | A011213A121301 | 3234 | 4 € | 10692482-209875411-0 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-05/26-KLJUČI 3 | A011213A121301 | 3234 | 4 € | 10692482-220061329-0 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-07/26-VINOGRADSKA 129 | A011213A121301 | 3234 | 4 € | 11951287-232820837-7 |
| 8. 9. 2026. | ZAGREBAČKI HOLDING D.O.O. | KN-05/26-VINOGRADSKA 129 | A011213A121301 | 3234 | 4 € | 11951287-220061450-6 |
| 8. 9. 2026. | MEĐIMURJE PLIN DOO | AV.MARINA DRŽIĆA 82/4-ZA 2/2026-KOPIJA RAČUNA | A011213A121301 | 3223 | 4 € | 125600660743-2318831 |
| 8. 9. 2026. | HEP ELEKTRA DOO | RIMSKI PUT 50 - ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600211276-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | KERESTINEČKIH ŽRTAVA 63 STRUJA PP ZA 06/26 | A011213A121301 | 3223 | 3 € | 2600232890-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | HORVATOVAC 18C-ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600214854-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | IVANA BRKANOVIĆA 11 - ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600214341-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | LJ.POSAVSKOG 25G-ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600215676-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | LADISLAVA ŠABANA 30 - ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600214332-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | BORISA PAPANDOPULA 9 - ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600211306-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | RUDOLFA MATZA 13 - ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600213861-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | MLADENA POZAJIĆA 15-ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600216370-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | MILJACKINA 44-ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600214954-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | BORISA PAPANDOPULA 7-ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600211295-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | LJ.POSAVSKOG 27F-ZA 5/2026 | A011213A121301 | 3223 | 3 € | 2600214848-01-P1 |