Isplate

Javne isplate pravnim osobama, po uredu, izvoru, mjesecu, kontu i opisu. Fizičke osobe i IBAN nisu u popisu.

Odabrani presjek · aktivnost A011105A110501 · Poništi presjek

Isplaćeno 2.670.319 € u 980 stavaka. Preuzmi CSV.

Po uredu

Isplaćeno pravnim osobama po organizacijskoj klasifikaciji
Oznaka	Iznos	Stavke
005 Gradski ured za mjesnu samoupravu, promet, komunalne poslove, civilnu zaštitu i sigurnost	2.670.319 €	980

Po izvoru financiranja

Isplaćeno pravnim osobama po izvoru
Oznaka	Iznos	Stavke
11 Opći prihodi i primici	2.670.319 €	980

Po mjesecu

Isplaćeno pravnim osobama po mjesecu
Oznaka	Iznos	Stavke
2026-01	17.448 €	8
2026-02	54.930 €	37
2026-03	423.783 €	205
2026-04	799.191 €	209
2026-05	44.534 €	129
2026-06	73.127 €	208
2026-07	184.237 €	108
2026-08	1.029.316 €	61
2026-09	43.752 €	15

Po kontu

Isplaćeno pravnim osobama po ekonomskoj klasifikaciji
Oznaka	Iznos	Stavke
3239 05010019 ostale usluge	1.680.826 €	32
3238 05010018 računalne usluge	314.109 €	12
3235 05010015 zakupnine i najamnine	154.212 €	92
3212 05010007 naknade za prijevoz, za rad na terenu i odvojeni život	145.767 €	37
3831 05010026 naknade šteta pravnim i fizičkim osobama	128.427 €	22
3121 05010004 ostali rashodi za zaposlene	53.080 €	6
3433 05010025 zatezne kamate	44.323 €	295
3299 05010023 ostali nespomenuti rashodi poslovanja	42.164 €	201
3237 05010017 intelektualne i osobne usluge	41.091 €	7
3211 05010006 službena putovanja	18.931 €	21
3223 05010010 energija	12.103 €	125
3233 05010013 usluge promidžbe i informiranja	10.725 €	14
3293 05010022 reprezentacija	10.725 €	13
3213 05010008 stručno usavršavanje zaposlenika	9.784 €	55
3221 05010009 uredski materijal i ostali materijalni rashodi	1.600 €	1
3236 05010016 zdravstvene i veterinarske usluge	1.167 €	18
3234 05010014 komunalne usluge	1.132 €	18
3431 05010024 bankarske usluge i usluge platnog prometa	135 €	4
3231 05010011 usluge telefona, interneta, pošte i prijevoza	17 €	7

Isplatne stavke

Isplatne stavke, bez fizičkih osoba i bez IBAN-a
Datum	Primatelj	Opis	Aktivnost	Konto	Iznos	Broj
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.05.2026-07.05.2026 STUPIĆI UL.I.ŠIBLA KOD 17	`A011105A110501`	`3433`	5 €	`2600189324-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.DEKANIĆI BB	`A011105A110501`	`3299`	4 €	`2600189316-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.G.VLADE 9/A	`A011105A110501`	`3299`	4 €	`2600189354-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 CRPNA POSTAJA TRNJANSKA C.BB	`A011105A110501`	`3299`	4 €	`2600189284-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.PERJAVICA ODV.BB	`A011105A110501`	`3299`	4 €	`2600189268-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 FONTANE TRNJANSKA C.BB	`A011105A110501`	`3299`	4 €	`2600189278-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.LJUBLJANSKA AV.BB	`A011105A110501`	`3299`	4 €	`2600189321-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 SPOMEN.DOMOVINI TRG S.RADIĆA BB	`A011105A110501`	`3299`	4 €	`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`	`3299`	4 €	`2600189314-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.AL.BOLONJE-GAJNICE BB	`A011105A110501`	`3299`	4 €	`2600189358-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.TRNSKO 1	`A011105A110501`	`3299`	4 €	`2600189302-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.H.B.Z.-SLAVON.AV.BB	`A011105A110501`	`3299`	4 €	`2600189357-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 BUKOŠČAK BB	`A011105A110501`	`3299`	4 €	`2600189296-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 VODOPIJIN BREG 18	`A011105A110501`	`3299`	4 €	`2600189290-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.ČULINEČKA BB	`A011105A110501`	`3299`	4 €	`2600189340-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 CRPNA STAN.SARAJEVSKA BB	`A011105A110501`	`3299`	4 €	`2600189304-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.UL.A.M.TRIPALA 16	`A011105A110501`	`3299`	4 €	`2600189327-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.TAVANKUTSKA BB	`A011105A110501`	`3299`	4 €	`2600189319-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.F.TENCHINIJA BB	`A011105A110501`	`3299`	4 €	`2600189350-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.BUZIN.KRČI BB	`A011105A110501`	`3299`	4 €	`2600189293-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.AL.G.BOLONJE/STENJEVEC	`A011105A110501`	`3299`	4 €	`2600189277-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRIGORNICA 49	`A011105A110501`	`3299`	4 €	`2600189298-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 KOSTANJEK BB	`A011105A110501`	`3299`	4 €	`2600189363-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.AL.BOLONJE-PODSUSED BB	`A011105A110501`	`3299`	4 €	`2600189273-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.PODSUSED.AL.NASUP.101	`A011105A110501`	`3299`	4 €	`2600189280-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 KOSTANJEK	`A011105A110501`	`3299`	4 €	`2600189364-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA STRUJE 2-4/2026 JEŽDOVEČKI ODV. - KAMERA	`A011105A110501`	`3223`	−3 €	`2600189301-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.ZAGREBAČKA BB	`A011105A110501`	`3299`	3 €	`2600189320-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-06.05.2026 PRECRPNE STAN.JADRANSKA BB	`A011105A110501`	`3299`	3 €	`2600189303-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 STUPIĆI UL.Z.KUNC BB	`A011105A110501`	`3299`	3 €	`2600189328-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.BUZINSKI KRČI BB	`A011105A110501`	`3299`	3 €	`2600189263-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 STUPIĆI KAPTOL BB	`A011105A110501`	`3299`	3 €	`2600189297-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.LJUBLJANSKA AV.BB	`A011105A110501`	`3299`	3 €	`2600189353-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2.,3.,-23.04.2026 PRECRPNE STAN.BUZINSKI KRČI BB	`A011105A110501`	`3299`	3 €	`2600189341-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-11.05.2026 PRECRPNE STAN.AL.BOLONJE-MEDPOTOKI BB	`A011105A110501`	`3299`	3 €	`2600189269-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-11.05.2026 PRECRPNE STAN.AL.BOLONJE-MEDPOTOKI BB	`A011105A110501`	`3433`	3 €	`2600189269-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.H.B.Z.-SLAVON.AV.BB	`A011105A110501`	`3433`	2 €	`2600189357-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.LJUBLJANSKA AV.BB	`A011105A110501`	`3433`	2 €	`2600189353-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 CRPNA POSTAJA TRNJANSKA C.BB	`A011105A110501`	`3433`	2 €	`2600189284-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.ČULINEČKA BB	`A011105A110501`	`3433`	2 €	`2600189340-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECPRNE STAN.VRAPČANSKA BB	`A011105A110501`	`3299`	1 €	`2600189315-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PILOMATI DEŽMANOVA BB	`A011105A110501`	`3299`	1 €	`2600189294-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.LJUBLJANSKA AV.BB	`A011105A110501`	`3299`	1 €	`2600189344-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 STUPIĆI UL.N.TESLE KOD BR.8	`A011105A110501`	`3299`	1 €	`2600189317-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 STUPIĆ MASARYKOVA UL.KOD22 BB	`A011105A110501`	`3299`	1 €	`2600189282-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.BUZIN.KRČI BB	`A011105A110501`	`3433`	1 €	`2600189293-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 STUPIĆ MASARYKOVA UL.KOD22 BB	`A011105A110501`	`3433`	1 €	`2600189282-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECPRNE STAN.VRAPČANSKA BB	`A011105A110501`	`3433`	1 €	`2600189315-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.PERJAVICA ODV.BB	`A011105A110501`	`3433`	1 €	`2600189268-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PILOMATI DEŽMANOVA BB	`A011105A110501`	`3433`	1 €	`2600189294-01-P1`