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. | JARNOVIĆEVA 7 - ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203208979-250920-6 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38F-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203058821-250920-3 |
| 19. 1. 2026. | AV.V.HOLJEVCA 38G-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203059653-250920-2 |
| 19. 1. 2026. | HORVAĆANSKA 120-ZA 1.5.2025-.31.10.2025. | 99999999999999 | 3433 | 0 € | 2203184531-251020-6 |
| 19. 1. 2026. | SLAVKA JEŽIĆA 4A - ZA 1.6.2025--30.11.2025 | 99999999999999 | 3433 | 0 € | 2203226627-251120-1 |
| 16. 1. 2026. | UG.316/2014-II TRG KRALJA TOMISLAVA BB MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3232 | 12.898 € | 2300022968-251120-1 |
| 16. 1. 2026. | UG.316/2014-II TRG KRALJA TOMISLAVA BB MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3232 | −3.099 € | 2300022968-251120-1 |
| 16. 1. 2026. | UG.244/2019-II TRG J.J.STROSS.,PP12 MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3232 | 1.982 € | 2301022391-251120-0 |
| 16. 1. 2026. | UG.2/2017-II GAJEVA,2/B MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3232 | 849 € | 2300032264-251120-3 |
| 16. 1. 2026. | UG.244/2019-II TRG J.J.STROSS.,PP12 MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3232 | −317 € | 2301022391-251120-0 |
| 16. 1. 2026. | UG.2/2017-II GAJEVA,2/B MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3232 | −127 € | 2300032264-251120-3 |
| 16. 1. 2026. | ELEKTRIČNA ENERGIJA 11/2025-JAGIĆEVA 19 | 99999999999999 | 3234 | 77 € | 2300133069 |
| 16. 1. 2026. | KNEZA LJ.POSAVSKOG 35-ZA 27.9.2025-31.10.2025. | 99999999999999 | 3223 | 33 € | 2202695617-251020-2 |
| 16. 1. 2026. | UG.192/2014-II TKALČIĆEVA BB STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | 30 € | 2300029076-251120-0 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/E ZA 11/25 | 99999999999999 | 3223 | 28 € | 2202589428-251120-4 |
| 16. 1. 2026. | VILE VELEBITA 1V-ZA 1.9.2025.-24.11.2025. | 99999999999999 | 3223 | 27 € | 2202645096-251120-0 |
| 16. 1. 2026. | UG.177/2016-II B.MAGOVCA BB STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | 26 € | 2300000518-251120-0 |
| 16. 1. 2026. | MLADENA POZAJIĆA 7-ZA 1.9.2025-5.10.2025. | 99999999999999 | 3223 | 26 € | 2202595342-251020-3 |
| 16. 1. 2026. | PETROVA 71A-ZA 1.5.2025-31.10.2025. | 99999999999999 | 3223 | 25 € | 2202641085-251020-9 |
| 16. 1. 2026. | IVANE BRLIĆ MAŽURANIĆ 80 - ZA 1.10.2025-16.10.2025. | 99999999999999 | 3223 | 24 € | 2202609638-251020-7 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/E ZA 10/25 | 99999999999999 | 3223 | 24 € | 2202589428-251020-8 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/E ZA 09/25 | 99999999999999 | 3223 | 19 € | 2202589428-250920-0 |
| 16. 1. 2026. | MARIINA TARTAGLIE 16 - ZA 1.4.2025-30.9.2025. | 99999999999999 | 3223 | 18 € | 2203239083-250920-0 |
| 16. 1. 2026. | VRBANIĆEVA 6-ZA 1.5.2025-31.10.2025. | 99999999999999 | 3223 | 18 € | 2203292969-251020-4 |
| 16. 1. 2026. | MAGAZINSKA 27 - ZA 1.5.2025-31.10.2025. | 99999999999999 | 3223 | 18 € | 2203260504-251020-9 |
| 16. 1. 2026. | TORBAROVA 13 - ZA 1.6.2025-30.11.2025. | 99999999999999 | 3223 | 18 € | 2203000689-251120-3 |
| 16. 1. 2026. | HEP STAN ŠIBENSKA 8, ZA 01.04.2025.-30.09.2025. | 99999999999999 | 3223 | 18 € | 2203390358-250920-4 |
| 16. 1. 2026. | FILIPOVIĆEVA 7 - ZA 1.5.2025-31.10.2025. | 99999999999999 | 3223 | 18 € | 2203249978-251020-8 |
| 16. 1. 2026. | HEP STAN JANA SIBELIUSA 2, ZA 01.05.2025.-31.10.2025. | 99999999999999 | 3223 | 18 € | 2203371335-251020-2 |
| 16. 1. 2026. | ST LOPATINEČKA 7 ZA RAZ.01.11.2024.-31.10.2025. | 99999999999999 | 3223 | 18 € | 2202563238-251020-0 |
| 16. 1. 2026. | PODSUSEDSKA ALEJA 10A-ZA 11/2025 | 99999999999999 | 3223 | 18 € | 2202644922-251120-4 |
| 16. 1. 2026. | ST VIJENAC FRANE GOTOVCA 11 ZA 10/25 | 99999999999999 | 3223 | 18 € | 2202504653-251020-9 |
| 16. 1. 2026. | ST JARNOVIĆEVA 11 ZA RAZ.01.11.-30.11./25 | 99999999999999 | 3223 | 18 € | 2202500853-251120-7 |
| 16. 1. 2026. | PODSUSEDSKA ALEJA 10A-ZA 10/2025 | 99999999999999 | 3223 | 17 € | 2202644922-251020-8 |
| 16. 1. 2026. | ST JARNOVIĆEVA 11 ZA RAZ.01.10.-09.10./25 | 99999999999999 | 3223 | 17 € | 2202500853-251020-0 |
| 16. 1. 2026. | IVANA BRKANOVIĆA 11- ZA 1.10.2025-9.10.2025. | 99999999999999 | 3223 | 17 € | 2202624248-251020-3 |
| 16. 1. 2026. | OZALJSKA 110-ZA 22.5.2025-31.10.2025.. | 99999999999999 | 3223 | 17 € | 2202645753-251020-4 |
| 16. 1. 2026. | OZALJSKA 110-ZA 22.5.2025-20.10.2025.. | 99999999999999 | 3223 | 16 € | 2202645753-251021-2 |
| 16. 1. 2026. | IVANE BRLIĆ MAŽURANIĆ 80 - ZA 19.2.2025-30.9.2025. | 99999999999999 | 3223 | 15 € | 2202609638-2509209 |
| 16. 1. 2026. | UG.194/2016-II RADIĆEVA,42 STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | 13 € | 2300027436-251120-6 |
| 16. 1. 2026. | REMETINEČKA CESTA 9A-ZA 25.8.2025-1.11.2025. | 99999999999999 | 3223 | 13 € | 2202692348-251120-4 |
| 16. 1. 2026. | UG.191/2014-II TKALČIĆEVA BB STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | 12 € | 2300000344-251120-3 |
| 16. 1. 2026. | MLADENA POZAJIĆA 3-ZA 17.6.2025-14.10.2025 | 99999999999999 | 3223 | 12 € | 2202655052-251020-4 |
| 16. 1. 2026. | HEP STAN RUDOLFA MATZA 9, ZA 01.09.2025.-22.10.2025. | 99999999999999 | 3223 | 11 € | 2203353496-251020-9 |
| 16. 1. 2026. | ST ZAGREBAČKA 183 ZA RAZ.01.10.-20.12./25 | 99999999999999 | 3223 | 10 € | 2202469913-251220-3 |
| 16. 1. 2026. | ST KREŠIMIRA KOVAČEVIĆA 2 ZA RAZ.01.09.-08.11./25 | 99999999999999 | 3223 | 10 € | 2202503731-251120-7 |
| 16. 1. 2026. | UG.244/2019-II TRG J.J.STROSS.,PP12 MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3433 | 9 € | 2301022391-251120-0 |
| 16. 1. 2026. | TRATINSKA 36-ZA 9.6.2025-8.9.2025. | 99999999999999 | 3223 | 9 € | 2202667635-250920-5 |
| 16. 1. 2026. | CENKOVEČKA 12-ZA 3.7.2025-4.9.2025. | 99999999999999 | 3223 | 8 € | 2202658612-250920-4 |
| 16. 1. 2026. | ST BORISA PAPANDOPULE 1 ZA RAZ.01.09.-08.11./25 | 99999999999999 | 3223 | 8 € | 2202451431-251120-1 |