| 31. 3. 2025. | HEP ELEKTRA DOO | VIJENAC FRANE GOTOVCA 13-OVRV-35925/2025 | A011113A111301 | 3831 | 88 € | OVRV-35925/2025 |
| 28. 3. 2025. | ŠPANSKO CESTE DOO | NAKNADA ZA ZKČ.4973/1,ZK.UL 101383 K.O. VRAPČE NOVO | A011113A111301 | 3831 | 5.612 € | R1-767/24 |
| 28. 3. 2025. | ODVJETNIČKO DRUŠTVO GRAHOVAC I PARTNERI DOO | IVANA MIHELA, P-203/824 | A011113A111301 | 3831 | 3.664 € | P-203/24 |
| 28. 3. 2025. | HEP ELEKTRA DOO | ALBINIJEVA 2 (SKLONIŠTE)-OVRV-35924/2025 | A011113A111301 | 3831 | 50 € | OVRV-35924/2025 |
| 28. 3. 2025. | HEP ELEKTRA DOO | VJEKOSLAVA HEINZELA 66, 2/25 | A011113A111301 | 3831 | 1 € | 2300153667-250220-2 |
| 28. 3. 2025. | HEP ELEKTRA DOO | JADRANSKA AVENIJA 4C(BLATO), 2/25 | A011113A111301 | 3831 | 1 € | 2301060926-250220-3 |
| 28. 3. 2025. | HEP - OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. | VJEKOSLAVA HEINZELA 66, NAKNADA ZA KORIŠTENJE MREŽE,2/25 | A011113A111301 | 3831 | 1 € | 12300001320-2502201-0 |
| 27. 3. 2025. | GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O. | LANIŠTE 3/II-OVRV-17185/2025-UMANJENO | A011113A111301 | 3831 | 25 € | OVRV-17185/2025 |
| 26. 3. 2025. | STEČAJNA MASA IZ JUST GRADITELJSTVO DOO U STEČAJU | PRESUDA TRGOVAČKOG SUDA-P-619/2024-6 | A011112A111201 | 3831 | 29.509 € | P-619/2024-6 |
| 26. 3. 2025. | STEČAJNA MASA IZ JUST GRADITELJSTVO DOO U STEČAJU | RJEŠENJE OPĆINSKOG SUDA-OVR-3441/2024-17 | A011112A111201 | 3831 | 4.522 € | 3441/2024-17 |
| 26. 3. 2025. | MINISTARSTVO FINANCIJA | P-457/24, ZKČ. 7317/1 K.O. GRAD ZAGREB | A011113A111301 | 3831 | 2.004 € | P-457/24 |
| 26. 3. 2025. | STEČAJNA MASA IZ JUST GRADITELJSTVO DOO U STEČAJU | PRESUDA TRGOVAČKOG SUDA-P-619/2024-6 | A011112A111201 | 3831 | 1.837 € | P-619/2024-6 |
| 26. 3. 2025. | HEP ELEKTRA DOO | SZ NOVI PETRUŠEVEC 8-POVRV-2775/2022 | A011113A111301 | 3831 | 225 € | POVRV-2775/2022 |
| 26. 3. 2025. | STEČAJNA MASA IZ JUST GRADITELJSTVO DOO U STEČAJU | RJEŠENJE OPĆINSKOG SUDA-OVR-3441/2024-17 | A011112A111201 | 3831 | 153 € | 3441/2024-17 |
| 24. 3. 2025. | HEP ELEKTRA DOO | ZAGORSKA 12/B-OVRV-24499/2025 | A011113A111301 | 3831 | 88 € | OVRV-24499/2025 |
| 24. 3. 2025. | HEP ELEKTRA DOO | KERESTINEČKIH ŽRTAVA 63-GARAŽA-OVRV-35922/2025 | A011113A111301 | 3831 | 50 € | OVRV-35922/2025 |
| 21. 3. 2025. | LANIŠTE D.O.O. ZA GRADITELJSTVO I USLUGE | TROŠAK POSTUPKA OVR-2695/2023-6 | A011108A110801 | 3831 | 311 € | OVR-2695/2023-6 |
| 19. 3. 2025. | HEP ELEKTRA DOO | IVEKOVIĆEVA 21-POVRV-2795/2023 (OVRV-41922/23) | A011113A111301 | 3831 | 201 € | POVRV-2795/2023 |
| 19. 3. 2025. | GRAD ZAGREB | TRG FRANC.REPUBLIKE 12, NUV, 1/22-5/22 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/150 |
| 19. 3. 2025. | GRAD ZAGREB | TRG DRAGUTINA DOMJANIĆA 6, ,KN, 1/22-1/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-08/49 |
| 19. 3. 2025. | GRAD ZAGREB | TRG HRV.BRANITELJA DOM.RATA 1, NUV, 6/22-12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/145 |
| 19. 3. 2025. | GRAD ZAGREB | UL.GRADA VUKOVARA 56A, NUV 12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/125 |
| 19. 3. 2025. | GRAD ZAGREB | NIKOLE TESLE 1,NUV, 9/22-12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/154 |
| 19. 3. 2025. | GRAD ZAGREB | TRG BANA J.JELAČIĆA 15/1,KN, 6/22-1/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-08/44 |
| 19. 3. 2025. | GRAD ZAGREB | VINOGRADSKA CESTA 1., KN 1-10/22 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-08/58 |
| 19. 3. 2025. | GRAD ZAGREB | VLAŠKA 81F, .NUV 2-3/23, 12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/153 |
| 19. 3. 2025. | GRAD ZAGREB | VILE VELEBITA 8, NUV, 1-12/22 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/149 |
| 19. 3. 2025. | GRAD ZAGREB | RATARSKA 9, KN, 1/22-1/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-08/48 |
| 19. 3. 2025. | GRAD ZAGREB | VLAŠKA 81F, .NUV 7/22-12/23, | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/132 |
| 19. 3. 2025. | GRAD ZAGREB | SLOVENSKA 13, KN, 1/22-1/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-08/47 |
| 19. 3. 2025. | GRAD ZAGREB | VINOGRADSKA CESTA 1.NUV 12/21-12/22, | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/152 |
| 19. 3. 2025. | GRAD ZAGREB | VLAŠKA 59DV, .NUV 1/22-1/23, | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/143 |
| 19. 3. 2025. | GRAD ZAGREB | JOSIPA EUGENA TOMIĆA 2, NUV, 4/22-9/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/133 |
| 19. 3. 2025. | GRAD ZAGREB | UNČANSKA 2, KN, 1/22-1/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-8/53 |
| 19. 3. 2025. | GRAD ZAGREB | TRNJANSKA C. 1, NUV, 1-5/2022 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/129 |
| 19. 3. 2025. | GRAD ZAGREB | TRG BANA J.JELAČIĆA 15/1,NUV, 3/22-6/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/124 |
| 18. 3. 2025. | HEP TOPLINARSTVO D.O.O | PRISILNA NAPLATA-ZVONIMIRA ROGOZA 12-POVRV- | A011113A111301 | 3831 | 192 € | POVRV-1540/2020 |
| 18. 3. 2025. | LIND GRAD D.O.O. | OBAVIJEST PP 62,35M2,OZALJSKA 93-OVRV-24946/25,OVRV-338/25 | A011113A111301 | 3831 | 150 € | OVRV-24946/25,338/25 |
| 18. 3. 2025. | HEP ELEKTRA DOO | II.STARA PEŠČENICA 7-OVRV-24515/2025 | A011113A111301 | 3831 | 88 € | OVRV-24515/2025 |
| 18. 3. 2025. | GRADSKO STAMBENO KOMUNALNO GOSPODARSTVO D.O.O. | PRISILNA NAPLATA ŠUBIĆEVA 40-42 | A011113A111301 | 3831 | 73 € | 58/20 |
| 18. 3. 2025. | HEP ELEKTRA DOO | HANAMANOVA 1/A-OVRV-23798/2025 | A011113A111301 | 3831 | 50 € | OVRV-23798/2025 |
| 18. 3. 2025. | GRAD ZAGREB | SLAVKA BATUŠIĆA 15,NUV 4/22-12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/128 |
| 18. 3. 2025. | GRAD ZAGREB | ILICA 65, NUV, 3/22-12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/126 |
| 18. 3. 2025. | GRAD ZAGREB | GUNDULIČEVA 4, NUV, 12/22-3/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/131 |
| 18. 3. 2025. | GRAD ZAGREB | PRISAVLJE 10, , KN 1/22-9/22 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-08/57 |
| 18. 3. 2025. | GRAD ZAGREB | SAVSKA CESTA 28, NUV 1/22-10/22 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/146 |
| 18. 3. 2025. | GRAD ZAGREB | ILICA 5, KN, 12/17, 3/22-12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-08/50 |
| 18. 3. 2025. | GRAD ZAGREB | KNEZA MISLAVA 13, NUV 5/22-3/23, 12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/136 |
| 18. 3. 2025. | GRAD ZAGREB | JURŠIĆEVA 23, NUV 10/22-12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-15/156 |
| 18. 3. 2025. | GRAD ZAGREB | ILICA 208, 9/22-12/23 | A011113A111301 | 3831 | 27 € | UP/I-363-03/25-08/59 |