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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. | ST AV.VEĆESLAVA HOLJEVCA 38/F ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202503244-251120-2 |
| 16. 1. 2026. | RUDOLFA MATZA 6 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203281453-251120-9 |
| 16. 1. 2026. | ST LADISLAVA ŠABANA 14 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202504464-251120-8 |
| 16. 1. 2026. | IVANE LANG 2-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202603950-251020-1 |
| 16. 1. 2026. | IVANE LANG 2-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202603950-251120-8 |
| 16. 1. 2026. | BRAĆE CVIJIĆA 32-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202628391-251120-0 |
| 16. 1. 2026. | LJ.POSAVSKOG 25F-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202655980-251020-2 |
| 16. 1. 2026. | BRUNE BJELINSKOG 13 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202665128-250920-7 |
| 16. 1. 2026. | ST RIMSKI PUT 52 ZA 09/25 | 99999999999999 | 3223 | 3 € | 2202571194-250920-0 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/A ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202462904-251020-1 |
| 16. 1. 2026. | ST RIMSKI PUT 52 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202571194-251120-4 |
| 16. 1. 2026. | HUBERTA PETTANA 15 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202539941-251020-1 |
| 16. 1. 2026. | IVANE LANG 16-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202607848-251120-7 |
| 16. 1. 2026. | PETRA DUMIČIĆA 3-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202548722-251020-8 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27 ZA 09/25 | 99999999999999 | 3223 | 3 € | 2202499412-250920-2 |
| 16. 1. 2026. | ST MLADENA POZAIĆA 9 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202454290-251120-8 |
| 16. 1. 2026. | KOMBOLOVA 27 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203345919-250920-0 |
| 16. 1. 2026. | I. FERENŠČICA 29 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202691142-251120-6 |
| 16. 1. 2026. | HUBERTA PETTANA 18-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202604647-251120-2 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/D ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202449893-251120-2 |
| 16. 1. 2026. | VIDRIĆEVA 27 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203234271-251020-3 |
| 16. 1. 2026. | LADISLAVA ŠABANA 12-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202534259-251120-5 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38F-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202682181-251120-1 |
| 16. 1. 2026. | ALBERTA FORTISA 16-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203305063-250920-8 |
| 16. 1. 2026. | BRAĆE CVIJIĆA 32-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202628391-251020-4 |
| 16. 1. 2026. | FERENŠČICA 1. 29 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202535366-251120-0 |
| 16. 1. 2026. | LJ.POSAVSKOG 25F-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202655980-251120-9 |
| 16. 1. 2026. | MLADENA POZAJIĆA 3-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202655052-251120-0 |
| 16. 1. 2026. | ST KSAVERA ŠANDORA ĐALSKOG 39 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202-502562-251020-7 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38C-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202607849-251020-3 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202499412-251020-0 |
| 16. 1. 2026. | MLADENA POZAJIĆA 9 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202690427-251120-9 |
| 16. 1. 2026. | 144.BRIGADE HV 2-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202665294-251020-8 |
| 16. 1. 2026. | 144.BRIGADE HV 2-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202665294-250920-0 |
| 16. 1. 2026. | ST VJEKOSLAVA KLAIĆA 11 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202591321-251020-7 |
| 16. 1. 2026. | IVANE LANG 9-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202665130-251120-1 |
| 16. 1. 2026. | RIMSKI PUT 52 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202641149-251020-3 |
| 16. 1. 2026. | VJEKOSLAVA KLAIĆA 11-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202591321-251120-3 |
| 16. 1. 2026. | ST LADISLAVA ŠABANA 14 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202504464-251020-1 |
| 16. 1. 2026. | 144.BRIGADE HV 2-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202665294-251120-4 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 36/F ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202454324-251020-0 |
| 16. 1. 2026. | ST VJEKOSLAVA KLAIĆA 11 ZA 09/25 | 99999999999999 | 3223 | 3 € | 2202591321-250920-9 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/E ZA 09/25 | 99999999999999 | 3223 | 3 € | 2202555363-250920-5 |
| 16. 1. 2026. | ST MLADENA POZAIĆA 9 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202454290-251020-1 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38F-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202682181-250920-7 |
| 16. 1. 2026. | I. FERENŠČICA 29 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202691142-251020-0 |
| 16. 1. 2026. | LADISLAVA ŠABANA 22 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203232707-251120-8 |
| 16. 1. 2026. | ST PETRA DUMIČIĆA 11 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202-505097-251020-1 |
| 16. 1. 2026. | ST KSAVERA ŠANDORA ĐALSKOG 39 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202502562-251120-3 |
| 16. 1. 2026. | EMANUELA VIDOVIĆA 3F-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203280828-251020-4 |