HEP TOPLINARSTVO D.O.O
OIB 15907062900 · 99999999999999 RAČUN PRETHODNE GODINE · veljača 2026.
Svi primatelji · Presjeci isplata · Sve godine · CSV isplata
Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.
Isplaćeno, veljača 2026214.156 €
Stavke533
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 26. 2. 2026. | FANCEVLJEV PRILAZ 8 - ZA 1/2026 | A011113A111301 | 3433 | 0 € | 26000008823-00-10 |
| 20. 2. 2026. | TINA UJEVIĆA 9, 12/25 | A011213A121301 | 3223 | 147 € | 26000004911-00-10 |
| 19. 2. 2026. | PERUANSKA ULICA 2-ZA 3/2025-PRIJEPIS RAČUNA | A011213A121301 | 3223 | 45 € | 33650131334-0325-7 |
| 19. 2. 2026. | PERUANSKA ULICA 2-ZA 4/2025-PRIJEPIS RAČUNA | A011213A121301 | 3223 | 38 € | 33650131334-0425-3 |
| 19. 2. 2026. | PERUANSKA ULICA 2-ZA 5/2025-PRIJEPIS RAČUNA | A011213A121301 | 3223 | 29 € | 33650131334-0525-0 |
| 19. 2. 2026. | PERUANSKA ULICA 2-ZA 9/2025-PRIJEPIS RAČUNA | A011213A121301 | 3223 | 23 € | 33650131334-0925-5 |
| 19. 2. 2026. | PERUANSKA ULICA 2-ZA 8/2025-PRIJEPIS RAČUNA | A011213A121301 | 3223 | 23 € | 33650131334-0825-9 |
| 19. 2. 2026. | PERUANSKA ULICA 2-ZA 7/2025-PRIJEPIS RAČUNA | A011213A121301 | 3223 | 22 € | 33650131334-0725-2 |
| 19. 2. 2026. | PERUANSKA ULICA 2-ZA 6/2025-PRIJEPIS RAČUNA | A011213A121301 | 3223 | 22 € | 33650131334-0625-6 |
| 16. 2. 2026. | TROŠKOVI STANOVANJA HRVATSKI BRANITELJI 01/26 | A011216A121612 | 3722 | 51 € | 3722 |
| 10. 2. 2026. | TROŠKOVI STANOVANJA 01.2026. | A011221A122105 | 3722 | 3.122 € | 3722 |
| 10. 2. 2026. | SLAVKA BATUŠIĆA 4, 12//25 | A011213A121301 | 3223 | 70 € | 26000000895-00-10 |
| 9. 2. 2026. | TRNSKO 29D, 12/25 | A011213A121301 | 3223 | 440 € | 26000000200-00-10 |
| 9. 2. 2026. | IVEKOVIĆEVA ULICA 17 - ZA 12/2025 | A011213A121301 | 3223 | 67 € | 26000002854-00-10 |
| 6. 2. 2026. | RUDEŠKA CESTA 146, 12/25 | A011213A121301 | 3223 | 197 € | 26000000175-00-10 |
| 6. 2. 2026. | KOMBOLOVA ULICA 21 - ZA 12/2025 | A011213A121301 | 3223 | 101 € | 26000001311-00-10 |
| 6. 2. 2026. | PP SRPANJSKA ULICA 1-ZA 12/2025 | A011213A121301 | 3223 | 83 € | 26000000124-00-10 |
| 6. 2. 2026. | HORVAĆANSKA CESTA 120 - ZA 12/2025 | A011213A121301 | 3223 | 74 € | 26000003677-00-10 |
| 6. 2. 2026. | MILOVANA GAVAZZIJA 21 - ZA 12/2025 | A011213A121301 | 3223 | 72 € | 26000001756-00-10 |
| 6. 2. 2026. | STUPNIČKA ULICA 8 - ZA 12/2025 | A011213A121301 | 3223 | 61 € | 26000001102-00-10 |
| 6. 2. 2026. | ZVONIMIRA LJEVAKOVIĆA 16-ZA 12/2025 | A011213A121301 | 3223 | 51 € | 26000002887-00-10 |
| 6. 2. 2026. | MARINA TARTAGLIE 16 - ZA 12/2025 | A011213A121301 | 3223 | 51 € | 26000001583-00-10 |
| 6. 2. 2026. | KOMBOLOVA ULICA 15 - ZA 12/2025 | A011213A121301 | 3223 | 36 € | 26000001313-00-10 |
| 6. 2. 2026. | BABURIČINA ULICA 22 - ZA 12/2025 | A011213A121301 | 3223 | 28 € | 26000001663-00-10 |
| 6. 2. 2026. | TURININA ULICA 7 - ZA 12/2025 | A011213A121301 | 3223 | 20 € | 26000001629-00-10 |
| 6. 2. 2026. | RUDEŠKA CESTA 146, 12/25 | A011113A111301 | 3433 | 0 € | 26000000175-00-10 |
| 5. 2. 2026. | BRAĆE CVIJIĆA 9 - ZA 12/2025 | A011213A121301 | 3223 | 65 € | 26000001054-00-10 |
| 5. 2. 2026. | HEČIMOVIĆEVA ULICA 4-ZA 12/2025 | A011213A121301 | 3223 | 61 € | 26000004427-00-10 |
| 5. 2. 2026. | ZAGREBAČKA CESTA 183 - ZA 12/2025 | A011213A121301 | 3223 | 47 € | 26000001159-00-10 |
| 5. 2. 2026. | BERNARDA VUKASA 43 - ZA 12/2025 | A011213A121301 | 3223 | 44 € | 26000003483-00-10 |
| 5. 2. 2026. | MEŠTROVIĆEV TRG 4 - ZA 12/2025 | A011213A121301 | 3223 | 22 € | 26000001370-00-10 |
| 4. 2. 2026. | RUDOLFA BIĆANIĆA 10, 12/25 | A011213A121301 | 3223 | 1.103 € | 26000004927-00-10 |
| 4. 2. 2026. | DUBRAVA 226, 12/25 | A011213A121301 | 3223 | 743 € | 26000003150-00-10 |
| 4. 2. 2026. | NAŠIČKA 7, 12/25 | A011213A121301 | 3223 | 488 € | 26000002919-00-10 |
| 4. 2. 2026. | VILE VELEBITA 1G, 12/25 | A011213A121301 | 3223 | 416 € | 26000000042-00-10 |
| 4. 2. 2026. | JOSIPA PUPAČIĆA 4, 12/25 | A011213A121301 | 3223 | 387 € | 26000002581-00-10 |
| 4. 2. 2026. | ALEJA POMORACA 23, 12/25 | A011213A121301 | 3223 | 328 € | 26000001324-00-10 |
| 4. 2. 2026. | PAPOVA 4, 12/25 | A011213A121301 | 3223 | 290 € | 26000002844-00-10 |
| 4. 2. 2026. | RUDEŠKA CESTA 144, 12/25 | A011213A121301 | 3223 | 249 € | 26000000092-00-10 |
| 4. 2. 2026. | OZALJSKA 93, 12/95 | A011213A121301 | 3223 | 238 € | 26000004463-00-10 |
| 4. 2. 2026. | DUBRAVA 220, 12/25 | A011213A121301 | 3223 | 193 € | 26000002636-00-10 |
| 4. 2. 2026. | RGOVIĆI 75, 12/25 | A011213A121301 | 3223 | 190 € | 26000000211-00-10 |
| 4. 2. 2026. | LJERE ŠRAM 8, 12/25 | A011213A121301 | 3223 | 178 € | 26000002118-00-10 |
| 4. 2. 2026. | LJERKE ŠRAM 8 - ZA 12/2025 | A011213A121301 | 3223 | 178 € | 26000002120-00-10 |
| 4. 2. 2026. | TRG IVANA KUKULJEVIĆA 12, 12/25 | A011213A121301 | 3223 | 173 € | 26000001168-00-10 |
| 4. 2. 2026. | TRG IVANA KUKULJEVIĆA 8, 12/25 | A011213A121301 | 3223 | 168 € | 26000003336-00-10 |
| 4. 2. 2026. | VLADIMIRA VARIĆAKA 11, 12/25 | A011213A121301 | 3223 | 165 € | 26000002005-00-10 |
| 4. 2. 2026. | VILE VELEBITA 8, 12/25 | A011213A121301 | 3223 | 161 € | 26000001231-00-10 |
| 4. 2. 2026. | VILE VELEBITA 8, 12/25 | A011213A121301 | 3223 | 149 € | 26000001232-00-10 |
| 4. 2. 2026. | OZALJSKA 93, 12/25 | A011213A121301 | 3223 | 148 € | 26000004985-00-10 |