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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 36/F ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202454324-251120-7 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 36/I ZA 09/25 | 99999999999999 | 3223 | 3 € | 2202549672-250920-8 |
| 16. 1. 2026. | HUBERTA PETTANA 15 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202539941-251120-8 |
| 16. 1. 2026. | IVANE LANG 9-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202665130-251020-5 |
| 16. 1. 2026. | IVANE LANG 16-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202607848-251020-0 |
| 16. 1. 2026. | BRUNE BJELINSKOG 13 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202665128-251120-1 |
| 16. 1. 2026. | ST PETRA DUMIČIĆA 5 ZA 09/25 | 99999999999999 | 3223 | 3 € | 2202589429-250920-2 |
| 16. 1. 2026. | IVANA BRKANOVIĆA 5-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202641335-251120-9 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/A ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202462904-251120-8 |
| 16. 1. 2026. | HUBERTA PETTANA 20-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203022136-251020-3 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38C-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202607849-251120-0 |
| 16. 1. 2026. | ST TRNSKO 35/B ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202477010-251120-0 |
| 16. 1. 2026. | HUBERTA PETTANA 18-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202604647-251020-6 |
| 16. 1. 2026. | MLADENA POZAJIĆA 7-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202595342-251120-0 |
| 16. 1. 2026. | IVANE LANG 9 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202665130-250920-7 |
| 16. 1. 2026. | ST MILJACKINA 44 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202589430-251020-8 |
| 16. 1. 2026. | ST MILJACKINA 44 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202589430-251120-4 |
| 16. 1. 2026. | ST PETRA DUMIČIĆA 5 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202589429-251120-7 |
| 16. 1. 2026. | ALBERTA FORTISA 16-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203305063-251120-2 |
| 16. 1. 2026. | ST LADISLAVA ŠABANA 30 ZA RAZ.01.11.-30.11./25 | 99999999999999 | 3223 | 3 € | 2202476461-251120-5 |
| 16. 1. 2026. | FERENŠČICA 1. 29 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202535366-251020-3 |
| 16. 1. 2026. | VIDRIĆEVA 27 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203234271-251120-0 |
| 16. 1. 2026. | VIDRIĆEVA 27 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203234271-250920-5 |
| 16. 1. 2026. | IVANA BRKANOVIĆA 11- ZA 1.11.2025-30,11,2025. | 99999999999999 | 3223 | 3 € | 2202624248-251120-0 |
| 16. 1. 2026. | ALBERTA FORTISA 16-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2203305063-251020-6 |
| 16. 1. 2026. | BRUNE BJELINSKOG 14 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202535212-251020-2 |
| 16. 1. 2026. | BRUNE BJELINSKOG 6 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202607823-251020-3 |
| 16. 1. 2026. | HUBERTA PETTANA 20-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203022136-250920-5 |
| 16. 1. 2026. | ST MILJACKINA 44 ZA 09/25 | 99999999999999 | 3223 | 3 € | 2202589430-250920-0 |
| 16. 1. 2026. | EMANUELA VIDOVIĆA 3F-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203280828-250920-6 |
| 16. 1. 2026. | RIMSKI PUT 50 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203259857-251120-6 |
| 16. 1. 2026. | ST PETRA DUMIČIĆA 5 ZA 10/25 | 99999999999999 | 3223 | 3 € | 2202589429-251020-0 |
| 16. 1. 2026. | BRUNE BJELINSKOG 6 - ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2202607823-251120-0 |
| 16. 1. 2026. | IVANA BRKANOVIĆA 5-ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202641335-251020-2 |
| 16. 1. 2026. | ST TRNSKO 35/B ZA RAZ.01.10.-31.10./25 | 99999999999999 | 3223 | 3 € | 2202477010-251020-3 |
| 16. 1. 2026. | AV.V.HOLJEVCA 36G-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2203066948-250920-6 |
| 16. 1. 2026. | EMANUELA VIDOVIĆA 3F-ZA 11/2025 | 99999999999999 | 3223 | 3 € | 2203280828-251120-0 |
| 16. 1. 2026. | ST MLADENA POZAIĆA 5 ZA 11/25 | 99999999999999 | 3223 | 3 € | 2202589296-251120-0 |
| 16. 1. 2026. | MLADENA POZAJIĆA 9 - ZA 6.10.2025-31.10.2025. | 99999999999999 | 3223 | 3 € | 2202690427-251021-0 |
| 16. 1. 2026. | ST BORISA PAPANDOPULE 1 ZA 11./25 | 99999999999999 | 3223 | 3 € | 2202451431-251121-0 |
| 16. 1. 2026. | ST KREŠIMIRA KOVAČEVIĆA 2 ZA RAZ.09.11.-30.11./25 | 99999999999999 | 3223 | 3 € | 2202503731-251121-5 |
| 16. 1. 2026. | MLADENA POZAJIĆA 9 - ZA 8.8.2025-31.8.2025. | 99999999999999 | 3223 | 2 € | 2202690427-250820-8 |
| 16. 1. 2026. | 144.BRIGADE HV 2 - ZA 1.10.2025-22.10.2025. | 99999999999999 | 3223 | 2 € | 2202665047-251021-3 |
| 16. 1. 2026. | IVANA BRKANOVIĆA 14- ZA 10/2025 | 99999999999999 | 3223 | 2 € | 2202615682-251021-7 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/G ZA RAZ.01.10.-14.10./25 | 99999999999999 | 3223 | 2 € | 2202589415-251021-6 |
| 16. 1. 2026. | MLADENA POZAJIĆA 3-ZA 15-10.2025-31.10.2025 | 99999999999999 | 3223 | 2 € | 2202655052-251021-2 |
| 16. 1. 2026. | UG.316/2014-II TRG KRALJA TOMISLAVA BB MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3434 | 1 € | 2300022968-251120-1 |
| 16. 1. 2026. | UG.244/2019-II TRG J.J.STROSS.,PP12 MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3434 | 1 € | 2301022391-251120-0 |
| 16. 1. 2026. | UG.2/2017-II GAJEVA,2/B MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3434 | 1 € | 2300032264-251120-3 |
| 16. 1. 2026. | ST TURININA 7 ZA 10/25 | 99999999999999 | 3223 | 1 € | 2202499682-251020-5 |