HEP ELEKTRA DOO
OIB 43965974818 · 99999999999999 RAČUN PRETHODNE GODINE · siječanj 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, siječanj 202631.990 €
Stavke1.459
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 19. 1. 2026. | AV.V.HOLJEVCA 38E-ZA 10/2025 | 99999999999999 | 3223 | 4 € | 2203088855-251020-5 |
| 19. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/F ZA 10/25 | 99999999999999 | 3223 | 4 € | 2202561683-251020-9 |
| 19. 1. 2026. | HEP STAN AV. VEĆESLAVA HOLJEVCA 38/E, ZA 10/2025 | 99999999999999 | 3223 | 4 € | 2203380237-251020-6 |
| 19. 1. 2026. | HEP STAN BRUNO BJELINSKI 9, ZA 11/2025 | 99999999999999 | 3223 | 4 € | 2203380009-251120-0 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38E-ZA 11/2025 | 99999999999999 | 3223 | 4 € | 2203088855-251120-1 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38E-ZA 9/2025 | 99999999999999 | 3223 | 4 € | 2203088855-250920-7 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38F-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203058821-251120-8 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38F-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203058821-250920-3 |
| 19. 1. 2026. | JARNOVIĆEVA 7 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203208979-250920-6 |
| 19. 1. 2026. | LJ.POSAVSKOG 25B-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203032849-250920-0 |
| 19. 1. 2026. | LADISLAVA ŠABANA 22 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203232707-251020-1 |
| 19. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 36/I ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202549672-251020-6 |
| 19. 1. 2026. | ST RIMSKI PUT 52 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202571194-251020-8 |
| 19. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 36/I ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202549672-251120-2 |
| 19. 1. 2026. | AV.V.HOLJEVCA 36G-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203066948-251020-4 |
| 19. 1. 2026. | ST 144.BRIGADE HR.VOJSKE 2 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202549059-251020-6 |
| 19. 1. 2026. | ST UL.IVANE LANG 16 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202564319-251120-6 |
| 19. 1. 2026. | HEP STAN KOMBOLOVA 27, ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203345919-251020-8 |
| 19. 1. 2026. | EMANUELA VIDOVIĆA 3F-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203228189-251120-3 |
| 19. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/E ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202555363-251120-0 |
| 19. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/E ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202555363-251020-3 |
| 19. 1. 2026. | ST 144.BRIGADE HR.VOJSKE 2 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202549059-251120-2 |
| 19. 1. 2026. | LJ.POSAVSKOG 25B-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203032849-251120-5 |
| 19. 1. 2026. | AV.V.HOLJEVCA 36G-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203066948-251120-0 |
| 19. 1. 2026. | ST PETRA DUMIČIĆA 3 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202548722-251120-4 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38G-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203059653-251020-0 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38G-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203059653-251120-7 |
| 19. 1. 2026. | ST HUBERTA PETTANA 20 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202554985-251120-4 |
| 19. 1. 2026. | HEP STAN RUDOLFA MATZA 9, ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203353496-251120-5 |
| 19. 1. 2026. | EMANUELA VIDOVIĆA 3F-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203228189-251020-7 |
| 19. 1. 2026. | EMANUELA VIDOVIĆA 3F-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203228189-250920-9 |
| 19. 1. 2026. | JARNOVIĆEVA 7 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203208979-251020-4 |
| 19. 1. 2026. | ST HUBERTA PETTANA 20 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202554985-251020-8 |
| 19. 1. 2026. | HEP STAN KOMBOLOVA 27, ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203345919-251120-4 |
| 19. 1. 2026. | LJ.POSAVSKOG 25B-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203032849-251020-9 |
| 19. 1. 2026. | JARNOVIĆEVA 7 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203208979-251120-0 |
| 19. 1. 2026. | ST UL.IVANE LANG 16 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202564319-251020-0 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38G-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203059653-250920-2 |
| 19. 1. 2026. | HUBERTA PETTANA 20-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203022136-251120-0 |
| 19. 1. 2026. | LADISLAVA ŠABANA 22 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203232707-250920-3 |
| 19. 1. 2026. | VEBERA TKALČEVIĆA 11 - ZA 10.9.2025-2.10.2025. | 99999999999999 | 3223 | 2 € | 2202693564-251020-2 |
| 19. 1. 2026. | ST KREŠIMIRA KOVAČEVIĆA 5 ZA RAZ.09.11.-30.11./25 | 99999999999999 | 3223 | 2 € | 2202549673-251121-3 |
| 19. 1. 2026. | ST ANTUNA BAUERA 19 ZA 10/25 | 99999999999999 | 3223 | 2 € | 2202562212-251020-0 |
| 19. 1. 2026. | HEP STAN RUDOLFA MATZA 9, ZA 10/2025 | 99999999999999 | 3223 | 1 € | 2203353496-251021-7 |
| 19. 1. 2026. | STROJARSKA 6-ZA 8.4.2025-27.8.2025. | 99999999999999 | 3223 | 0 € | 2203130497-250820-2 |
| 19. 1. 2026. | ST TROKUTI 14.,17 ZA 11/25 | 99999999999999 | 3223 | 0 € | 2202559412-251121-7 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38E-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203088855-250920-7 |
| 19. 1. 2026. | LJ.POSAVSKOG 25B-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203032849-250920-0 |
| 19. 1. 2026. | EMANUELA VIDOVIĆA 3F-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203228189-250920-9 |
| 19. 1. 2026. | LADISLAVA ŠABANA 22 - ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203232707-250920-3 |