Isplate

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

Odabrani presjek · izvor 41 · konto 3223 · Poništi presjek

Isplaćeno 25.035.934 € u 1.294 stavaka. Preuzmi CSV.

Po uredu

Isplaćeno pravnim osobama po organizacijskoj klasifikaciji
Oznaka	Iznos	Stavke
012 Gradski ured za obnovu, izgradnju, prostorno uređenje, graditeljstvo i komunalne poslove	18.868.227 €	702
005 Gradski ured za mjesnu samoupravu, promet, komunalne poslove, civilnu zaštitu i sigurnost	6.167.707 €	592

Po izvoru financiranja

Isplaćeno pravnim osobama po izvoru
Oznaka	Iznos	Stavke
41 Prihod od komunalne naknade	25.035.934 €	1294

Po mjesecu

Isplaćeno pravnim osobama po mjesecu
Oznaka	Iznos	Stavke
2024-01	1.171.236 €	36
2024-02	255.195 €	200
2024-03	197.097 €	87
2024-04	978.451 €	149
2024-05	910.825 €	52
2024-06	775.275 €	52
2024-07	618.698 €	14
2024-08	707.944 €	6
2024-09	602.694 €	7
2024-10	630.148 €	3
2024-11	707.629 €	7
2024-12	1.747.443 €	11
2025-01	13.135 €	1
2025-02	13.385 €	1
2025-03	2.142.691 €	21
2025-04	846.858 €	7
2025-05	821.009 €	3
2025-06	687.715 €	3
2025-07	615.163 €	3
2025-08	536.233 €	13
2025-09	580.464 €	3
2025-10	662.150 €	3
2025-11	741.030 €	5
2025-12	1.905.759 €	15
2026-04	3.045.696 €	6
2026-05	886.936 €	36
2026-06	796.606 €	9
2026-07	683.843 €	145
2026-08	754.626 €	396

Po kontu

Isplaćeno pravnim osobama po ekonomskoj klasifikaciji
Oznaka	Iznos	Stavke
3223 05010040 energija	25.035.934 €	1294

Isplatne stavke

Isplatne stavke, bez fizičkih osoba i bez IBAN-a
Datum	Primatelj	Opis	Aktivnost	Konto	Iznos	Broj
27. 8. 2026.	HEP OPSKRBA D.O.O.	UG. 1449/2025 POTROŠNJA EL. ENERGIJE JAVNA RASVJETA 6/2026	`A011405A140507`	`3223`	637.661 €	`26357581/OPSK/1`
27. 8. 2026.	HEP OPSKRBA D.O.O.	UG. 1449/2025 POTROŠNJA EL. ENERGIJE JAVNA RASVJETA 6/2026	`A011405A140507`	`3223`	−61.823 €	`26357581/OPSK/1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 JAVNI WC TRG E.KVATERNIKA BB	`A011405A140506`	`3223`	1.335 €	`2600258799-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 PLATFORMA SIGET BB	`A011405A140506`	`3223`	746 €	`2600293108-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 JAVNI WC UL.K.BRANIMIRA BB	`A011405A140506`	`3223`	433 €	`2600258858-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 JAVNI WC TRG E.KVATERNIKA BB	`A011405A140506`	`3223`	−220 €	`2600258799-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 PLATFORMA SIGET BB	`A011405A140506`	`3223`	−212 €	`2600293108-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 JAVNI WC UL.K.BRANIMIRA BB	`A011405A140506`	`3223`	−80 €	`2600258858-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 FONTANA VLAŠKA UL.93	`A011405A140506`	`3223`	35 €	`2600293118-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 FONTANA TRG SIJEČ.ŽRTAVA 1945.BB	`A011405A140506`	`3223`	14 €	`2600293102-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 POSL.PROSTORI FROUDEOVA UL.BB	`A011405A140506`	`3223`	13 €	`2600293107-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 FONTANA VLAŠKA UL.93	`A011405A140506`	`3223`	−6 €	`2600293118-01-P1`
27. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 FONTANA TRG SIJEČ.ŽRTAVA 1945.BB	`A011405A140506`	`3223`	−0 €	`2600293102-01-P1`
26. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 FONTANA TRG D.PETROVIĆA BB	`A011405A140506`	`3223`	10.149 €	`2600294958-01-P1`
26. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 FONTANA TRG D.PETROVIĆA BB	`A011405A140506`	`3223`	−2.945 €	`2600294958-01-P1`
26. 8. 2026.	HEP TOPLINARSTVO D.O.O	TRG A.STARČEVIĆA 7 POTROŠNJA TOPLINSKE ENERG.7/26	`A011405A140506`	`3223`	2.760 €	`26000043178-00-10`
26. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA STRUJE JR UL. DOBROVOLJAČKIH ORUŽANIH SKUPINA 6/2026	`A011405A140507`	`3223`	181 €	`2600249633-01-P1`
26. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 FONTANA TRG SIJEČANJ.ŽRTAVA 1945.BB	`A011405A140506`	`3223`	85 €	`2600258835-01-P1`
26. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA STRUJE JR UL. DOBROVOLJAČKIH ORUŽANIH SKUPINA 6/2026	`A011405A140507`	`3223`	−25 €	`2600249633-01-P1`
26. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 FONTANA TRG SIJEČANJ.ŽRTAVA 1945.BB	`A011405A140506`	`3223`	−1 €	`2600258835-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-4/26 FONTANA TRG DR.A.STARČEVIĆA BB	`A011405A140506`	`3223`	5.180 €	`2600258818-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 JAVNI WC MAKSIMIR BB	`A011405A140506`	`3223`	2.275 €	`2600258811-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 STUPIĆI KAPTOL BB	`A011405A140506`	`3223`	1.097 €	`2600293006-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-4/26 FONTANA TRG DR.A.STARČEVIĆA BB	`A011405A140506`	`3223`	−1.047 €	`2600258818-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 FONTANA RADNIČKA BB	`A011405A140506`	`3223`	779 €	`2600258813-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 FONTANA UL.G.VUKOVARA BB	`A011405A140506`	`3223`	632 €	`2600258887-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 JAVNI WC MAKSIMIR BB	`A011405A140506`	`3223`	−471 €	`2600258811-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 JAVNI WC GRAČANSKI MIHALJEVAC BB OKRETI	`A011405A140506`	`3223`	391 €	`2600258804-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 STUPIĆI KAPTOL BB	`A011405A140506`	`3223`	−337 €	`2600293006-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 FONTANA RADNIČKA BB	`A011405A140506`	`3223`	−184 €	`2600258813-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 JAVNI WC MIROGOJSKA C.BB	`A011405A140506`	`3223`	141 €	`2600293089-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 FONTANA UL.G.VUKOVARA BB	`A011405A140506`	`3223`	−135 €	`2600258887-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 FONTANA TRG 101.BRIGADE H.V.BB	`A011405A140506`	`3223`	130 €	`2600293083-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.1-6/26 JAVNI WC GRAČANSKI MIHALJEVAC BB OKRETI	`A011405A140506`	`3223`	−79 €	`2600258804-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 JAVNI WC UL.KNEZA BRANIMIRA BB	`A011405A140506`	`3223`	75 €	`2600293087-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 JAVNI WC BRITANSKI TRG BB	`A011405A140506`	`3223`	49 €	`2600293081-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 FONTANA TRG 101.BRIGADE H.V.BB	`A011405A140506`	`3223`	−32 €	`2600293083-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 JAVNI WC MIROGOJSKA C.BB	`A011405A140506`	`3223`	−31 €	`2600293089-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 JAVNI WC ALEJA TIŠINE 3	`A011405A140506`	`3223`	23 €	`2600293110-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 JAVNI WC ILICA BB	`A011405A140506`	`3223`	22 €	`2600293116-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 FONTANA UL.FRA F.GRABOVCA BB	`A011405A140506`	`3223`	21 €	`2600293100-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 SOPOT 7/1	`A011405A140506`	`3223`	19 €	`2600293755-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.UL.A.M.TRIPALA 16	`A011405A140506`	`3223`	17 €	`2600293715-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 JAVNI WC UL.KNEZA BRANIMIRA BB	`A011405A140506`	`3223`	−15 €	`2600293087-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 BIZEK 1.ODV.1.BB	`A011405A140506`	`3223`	15 €	`2600293750-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.G.VLADE 9/A	`A011405A140506`	`3223`	15 €	`2600293717-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.TRNSKO 1	`A011405A140506`	`3223`	15 €	`2600293711-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.PODSUSED.AL.NASUP.,101	`A011405A140506`	`3223`	14 €	`2600293709-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 JAVNI WC UL.J.HABDELIĆA 2	`A011405A140506`	`3223`	13 €	`2600293085-01-P1`
25. 8. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.7/26 PLATFORME UL.K.BRANIMIRA BBBUDAKA	`A011405A140506`	`3223`	13 €	`2600293094-01-P1`