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 |
|---|---|---|---|---|---|
| 4. 2. 2026. | ZVONIMIRA ROGOZA 5 - ZA 12/2025 | A011213A121301 | 3223 | 134 € | 26000000986-00-10 |
| 4. 2. 2026. | SAVSKA C. 28, 12/25 | A011213A121301 | 3223 | 125 € | 26000003124-00-10 |
| 4. 2. 2026. | OZALJSKA 144, 12/25 | A011213A121301 | 3223 | 122 € | 26000000805-00-10 |
| 4. 2. 2026. | ANTUNA ŠTRBANA 12, 12/25 | A011213A121301 | 3223 | 119 € | 26000000024-00-10 |
| 4. 2. 2026. | RATARSKA 9, 12/25 | A011213A121301 | 3223 | 118 € | 26000004835-00-10 |
| 4. 2. 2026. | ANTUNA ŠTRBANA 12, 12/25 | A011213A121301 | 3223 | 110 € | 26000000013-00-10 |
| 4. 2. 2026. | SAVSKA C. 28, 12/25 | A011213A121301 | 3223 | 104 € | 26000003133-00-10 |
| 4. 2. 2026. | SLAVKA BATUŠIĆA 15, 12/25 | A011213A121301 | 3223 | 104 € | 26000001736-00-10 |
| 4. 2. 2026. | VITEZIĆEVA 57, 12/25 | A011213A121301 | 3223 | 100 € | 26000003690-00-10 |
| 4. 2. 2026. | VLADIMIRA VARIĆAKA 3, 12/25 | A011213A121301 | 3223 | 96 € | 26000003281-00-10 |
| 4. 2. 2026. | BRAĆE CVIJIĆA 11, 12/25 | A011213A121301 | 3223 | 95 € | 26000000210-00-10 |
| 4. 2. 2026. | LOPATINEČKA ULICA 7 - ZA 12/2025 | A011213A121301 | 3223 | 95 € | 26000001763-00-10 |
| 4. 2. 2026. | SAVSKA CESTA 28, 12/25 | A011213A121301 | 3223 | 83 € | 26000003139-00-10 |
| 4. 2. 2026. | BRAĆE CVIJIĆA 7, 12/25 | A011213A121301 | 3223 | 81 € | 26000000983-00-10 |
| 4. 2. 2026. | ZEMLJAKOVA ULICA 5 - ZA 12/2025 | A011213A121301 | 3223 | 81 € | 26000003530-00-10 |
| 4. 2. 2026. | SIGET 15B-ZA 12/2025 | A011213A121301 | 3223 | 80 € | 26000001656-00-10 |
| 4. 2. 2026. | VLADIMIRA RUŽDJAKA 9A-ZA 12/2025 | A011213A121301 | 3223 | 80 € | 26000001651-00-10 |
| 4. 2. 2026. | ANTE TOPIĆ MIMARE 3A-ZA 12/2025 | A011213A121301 | 3223 | 75 € | 26000000933-00-10 |
| 4. 2. 2026. | VANKINA ULICA 4 - ZA 12/2025 | A011213A121301 | 3223 | 75 € | 26000001315-00-10 |
| 4. 2. 2026. | TRNSKO 29D, 12/25 | A011213A121301 | 3223 | 72 € | 26000004597-00-10 |
| 4. 2. 2026. | JARNOVIĆEVA ULICA 7 - ZA 12/2025 | A011213A121301 | 3223 | 71 € | 26000001870-00-10 |
| 4. 2. 2026. | DRAGUTINA GOLIKA 22A, 12/25 | A011213A121301 | 3223 | 70 € | 26000001134-00-10 |
| 4. 2. 2026. | GRUŠKA 20, 12/25 | A011213A121301 | 3223 | 66 € | 26000002956-00-10 |
| 4. 2. 2026. | VILE VELEBITA 1B, 12/25 | A011213A121301 | 3223 | 60 € | 26000004469-00-10 |
| 4. 2. 2026. | UL.GRADA CHICAGA 9 - ZA 12/2025 | A011213A121301 | 3223 | 59 € | 26000000819-00-10 |
| 4. 2. 2026. | VILE VELEBITA 8B, 12/25 | A011213A121301 | 3223 | 59 € | 26000001237-00-10 |
| 4. 2. 2026. | VLADIMIRA VARIĆAKA 7, 12/25 | A011213A121301 | 3223 | 58 € | 26000003275-00-10 |
| 4. 2. 2026. | ANTUNA ŠTRBANA 14, 12/25 | A011213A121301 | 3223 | 58 € | 26000002094-00-10 |
| 4. 2. 2026. | KIKIĆEVA ULICA 11 - ZA 12/2025 | A011213A121301 | 3223 | 54 € | 26000001395-00-10 |
| 4. 2. 2026. | BABURIČINA 15, 12/25 | A011213A121301 | 3223 | 54 € | 26000001832-00-10 |
| 4. 2. 2026. | NAŠIČKA ULICA 41 - ZA 12/2025 | A011213A121301 | 3223 | 52 € | 26000000173-00-10 |
| 4. 2. 2026. | BALAKOVIĆEVA ULICA 11 -. ZA 12/2025 | A011213A121301 | 3223 | 51 € | 26000003510-00-10 |
| 4. 2. 2026. | JOSIPA PUPAČIĆA 4, 12/25 | A011113A111301 | 3433 | 50 € | 26000002581-00-10 |
| 4. 2. 2026. | DRAGUTINA GOLIKA 30, 12/25 | A011213A121301 | 3223 | 48 € | 26000004891-00-10 |
| 4. 2. 2026. | MARTINA PUŠTEKA 8, 12/25 | A011213A121301 | 3223 | 47 € | 26000004906-00-10 |
| 4. 2. 2026. | BRAĆE CVIJIĆA 32 - ZA 12/2025 | A011213A121301 | 3223 | 42 € | 26000000176-00-10 |
| 4. 2. 2026. | NAŠIČKA 20, 12/25 | A011213A121301 | 3223 | 41 € | 26000004627-00-10 |
| 4. 2. 2026. | GREDICE 7, 12/25 | A011213A121301 | 3223 | 38 € | 26000001581-00-10 |
| 4. 2. 2026. | BRAZILSKA ULICA 2 - ZA 12/2025 | A011213A121301 | 3223 | 37 € | 26000004374-00-10 |
| 4. 2. 2026. | BOŽE I NIKOLE BIONDE 7, 12/25 | A011213A121301 | 3223 | 36 € | 26000004578-00-10 |
| 4. 2. 2026. | VILE VELEBITA 1E, 12/25 | A011213A121301 | 3223 | 35 € | 26000003216-00-10 |
| 4. 2. 2026. | VIJENAC FRANE GOTOVCA 11 - ZA 12/2025 | A011213A121301 | 3223 | 32 € | 26000001109-00-10 |
| 4. 2. 2026. | DUBRAVA 222, 12/25 | A011213A121301 | 3223 | 29 € | 26000004913-00-10 |
| 4. 2. 2026. | HRGOVIĆI 87 - ZA 12/2025 | A011213A121301 | 3223 | 29 € | 26000003481-00-10 |
| 4. 2. 2026. | REMETINEČKA 77, 12/25 | A011213A121301 | 3223 | 26 € | 26000003600-00-10 |
| 4. 2. 2026. | JARNOVIĆEVA ULICA 11 - ZA 12/2025 | A011213A121301 | 3223 | 25 € | 26000001924-00-10 |
| 4. 2. 2026. | MEŠTROVIĆEV TRG 3 - ZA 12/2025 | A011213A121301 | 3223 | 23 € | 26000001383-00-10 |
| 4. 2. 2026. | CENKOVEČKA 8, 12/25 | A011213A121301 | 3223 | 22 € | 26000002701-00-10 |
| 4. 2. 2026. | IVEKOVIĆEVA ULICA 21 - ZA 12/2025 | A011213A121301 | 3223 | 21 € | 26000004448-00-10 |
| 4. 2. 2026. | OZALJSKA 93, 12/25 | A011113A111301 | 3433 | 19 € | 26000004985-00-10 |