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 |
|---|---|---|---|---|---|
| 16. 1. 2026. | BRAZILSKA 2- ZA 10/2025 | 99999999999999 | 3223 | 7 € | 2202641341-251020-3 |
| 16. 1. 2026. | BRAZILSKA 2 - ZA 9/2025 | 99999999999999 | 3223 | 7 € | 2202641341-250920-5 |
| 16. 1. 2026. | BRAZILSKA 2- ZA 11/2025 | 99999999999999 | 3223 | 7 € | 2202641341-251120-0 |
| 16. 1. 2026. | PETRA DUMIČIĆA 14-ZA 10/2025 | 99999999999999 | 3223 | 7 € | 2202607837-251020-6 |
| 16. 1. 2026. | RIMSKI PUT 50 - ZA 1.9.2025-31.10.2025. | 99999999999999 | 3223 | 6 € | 2203259857-251020-0 |
| 16. 1. 2026. | MLADENA POZAJIĆA 9 - ZA 1.9.2025-5.10.2025. | 99999999999999 | 3223 | 6 € | 2202690427-251020-2 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/G ZA 11/25 | 99999999999999 | 3223 | 6 € | 2202589415-251120-4 |
| 16. 1. 2026. | IVANA BRKANOVIĆA 14- ZA 11/2025 | 99999999999999 | 3223 | 6 € | 2202615682-251120-5 |
| 16. 1. 2026. | ALEJA PLATANA 8-ZA 1.9.2025-23.10.2025. | 99999999999999 | 3223 | 5 € | 2202666169-251020-5 |
| 16. 1. 2026. | RUDOLFA MATZA 6 - ZA 1.9.2025-22.10.2025. | 99999999999999 | 3223 | 5 € | 2203281453-251020-2 |
| 16. 1. 2026. | ST VIJENAC FRANE GOTOVCA 11 ZA 11/25 | 99999999999999 | 3223 | 5 € | 2202504653-251120-5 |
| 16. 1. 2026. | UG.192/2014-II TKALČIĆEVA BB STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | −5 € | 2300029076-251120-0 |
| 16. 1. 2026. | ST TROKUTI 14 I 17 ZA 09/25 | 99999999999999 | 3223 | 5 € | 2202559412-250920-4 |
| 16. 1. 2026. | UG.177/2016-II B.MAGOVCA BB STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | −4 € | 2300000518-251120-0 |
| 16. 1. 2026. | BRUNE BJELINSKOG 10-ZA 11/2025 | 99999999999999 | 3223 | 4 € | 2202666439-251120-9 |
| 16. 1. 2026. | BRUNE BJELINSKOG 10-ZA 10/2025 | 99999999999999 | 3223 | 4 € | 2202666439-251020-2 |
| 16. 1. 2026. | 144.BRIGADE HV 2 - ZA 9/2025 | 99999999999999 | 3223 | 4 € | 2202665047-250920-7 |
| 16. 1. 2026. | ST TURININA 7 ZA 11/25 | 99999999999999 | 3223 | 4 € | 2202499682-251120-1 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/G ZA 10/25 | 99999999999999 | 3223 | 4 € | 2202589415-251020-8 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/G ZA 09/25 | 99999999999999 | 3223 | 4 € | 2202589415-250920-0 |
| 16. 1. 2026. | AV.V.HOLJEVCA 36F-ZA 11/2025 | 99999999999999 | 3223 | 4 € | 2202594663-251120-9 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/B ZA 10/25 | 99999999999999 | 3223 | 4 € | 2202504657-251020-0 |
| 16. 1. 2026. | BRUNE BJELINSKOG 10-ZA 9/2025 | 99999999999999 | 3223 | 4 € | 2202666439-250920-4 |
| 16. 1. 2026. | AV.V.HOLJEVCA 36F-ZA 10/2025 | 99999999999999 | 3223 | 4 € | 2202594663-251020-2 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38-ZA 10/2025 | 99999999999999 | 3223 | 4 € | 2202649690-251020-2 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38D-ZA 11/2025 | 99999999999999 | 3223 | 4 € | 2202641325-251120-7 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/H ZA 11/25 | 99999999999999 | 3223 | 4 € | 2202455700-251120-6 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/B ZA 11/25 | 99999999999999 | 3223 | 4 € | 2202504657-251120-6 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/F ZA 09/25 | 99999999999999 | 3223 | 4 € | 2202561683-250920-0 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38D-ZA 10/2025 | 99999999999999 | 3223 | 4 € | 2202641325-251020-0 |
| 16. 1. 2026. | ST IVANE LANG 4 ZA 11/25 | 99999999999999 | 3223 | 4 € | 2202589426-251120-9 |
| 16. 1. 2026. | IVANE LANG 14-ZA 11/2025 | 99999999999999 | 3223 | 4 € | 2202535210-251120-3 |
| 16. 1. 2026. | PETRA DUMIČIĆA 14-ZA 11/2025 | 99999999999999 | 3223 | 4 € | 2202607837-251120-2 |
| 16. 1. 2026. | ST IVANA BRKANOVIĆA 15 ZA RAZ.01.11.-30.11./25 | 99999999999999 | 3223 | 4 € | 2202470472-251120-0 |
| 16. 1. 2026. | HEP STAN AV. VEĆESLAVA HOLJEVCA 38/E, ZA 09/2025 | 99999999999999 | 3223 | 4 € | 2203380237-250920-8 |
| 16. 1. 2026. | ST IVANE LANG 4 ZA 10/25 | 99999999999999 | 3223 | 4 € | 2202589426-251020-2 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/H ZA 10/25 | 99999999999999 | 3223 | 4 € | 2202455700-251020-0 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/F ZA 10/25 | 99999999999999 | 3223 | 4 € | 2202503244-251020-6 |
| 16. 1. 2026. | ST IVANE LANG 4 ZA 09/25 | 99999999999999 | 3223 | 4 € | 2202589426-250920-4 |
| 16. 1. 2026. | IVANE LANG 14-ZA 10/2025 | 99999999999999 | 3223 | 4 € | 2202535210-251020-7 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38G-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202652518-251120-4 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38G-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202652518-250920-0 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38G-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202652518-251020-8 |
| 16. 1. 2026. | IVANA BRKANOVIĆA 14- ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202615682-251020-9 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38F-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203058821-251020-1 |
| 16. 1. 2026. | RIMSKI PUT 50 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203259857-250920-1 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38F-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202682181-251020-5 |
| 16. 1. 2026. | RIMSKI PUT 52 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202641149-251120-0 |
| 16. 1. 2026. | BRUNE BJELINSKOG 14 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202535212-251120-9 |
| 16. 1. 2026. | ST HUBERTA PETTANA 20 ZA 09/25 | 99999999999999 | 3223 | 3 € | 2202554985-250920-0 |