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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. | RUDOLFA MATZA 6 - ZA 23.10.2025-31.10.2025. | 99999999999999 | 3223 | 1 € | 2203281453-251021-0 |
| 16. 1. 2026. | HEP STAN RUDOLFA MATZA 5, ZA 10/2025 | 99999999999999 | 3223 | 1 € | 2202268066-251021-1 |
| 16. 1. 2026. | ST LOPATINEČKA 7 ZA RAZ.01.11.2024.-31.10.2025. | 99999999999999 | 3433 | 0 € | 2202563238-251020-0 |
| 16. 1. 2026. | UG.316/2014-II TRG KRALJA TOMISLAVA BB MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3433 | 0 € | 2300022968-251120-1 |
| 16. 1. 2026. | UG.194/2016-II RADIĆEVA,42 STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | −0 € | 2300027436-251120-6 |
| 16. 1. 2026. | UG.2/2017-II GAJEVA,2/B MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3433 | 0 € | 2300032264-251120-3 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/E ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202589428-250920-0 |
| 16. 1. 2026. | BRAZILSKA 2 - ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2202641341-250920-5 |
| 16. 1. 2026. | TORBAROVA 13 - ZA 1.6.2025-30.11.2025. | 99999999999999 | 3433 | 0 € | 2203000689-251120-3 |
| 16. 1. 2026. | ST HUBERTA PETTANA 20 ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202554985-250920-0 |
| 16. 1. 2026. | 144.BRIGADE HV 2-ZA 10/2025 | 99999999999999 | 3433 | 0 € | 2202665294-251020-8 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/F ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202561683-250920-0 |
| 16. 1. 2026. | ST TROKUTI 14 I 17 ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202559412-250920-4 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38G-ZA 10/2025 | 99999999999999 | 3433 | 0 € | 2202652518-251020-8 |
| 16. 1. 2026. | ST IVANE LANG 4 ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202589426-250920-4 |
| 16. 1. 2026. | KOMBOLOVA 27 - ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203345919-250920-0 |
| 16. 1. 2026. | HEP STAN AV. VEĆESLAVA HOLJEVCA 38/E, ZA 09/2025 | 99999999999999 | 3433 | 0 € | 2203380237-250920-8 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 38/G ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202589415-250920-0 |
| 16. 1. 2026. | ALBERTA FORTISA 16-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203305063-250920-8 |
| 16. 1. 2026. | RIMSKI PUT 50 - ZA 1.9.2025-31.10.2025. | 99999999999999 | 3433 | 0 € | 2203259857-251020-0 |
| 16. 1. 2026. | HUBERTA PETTANA 20-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203022136-250920-5 |
| 16. 1. 2026. | EMANUELA VIDOVIĆA 3F-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203280828-250920-6 |
| 16. 1. 2026. | ST PETRA DUMIČIĆA 5 ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202589429-250920-2 |
| 16. 1. 2026. | RIMSKI PUT 50 - ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203259857-250920-1 |
| 16. 1. 2026. | ST MILJACKINA 44 ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202589430-250920-0 |
| 16. 1. 2026. | ST VJEKOSLAVA KLAIĆA 11 ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202591321-250920-9 |
| 16. 1. 2026. | AV.V.HOLJEVCA 36G-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203066948-250920-6 |
| 16. 1. 2026. | BRUNE BJELINSKOG 10-ZA 10/2025 | 99999999999999 | 3433 | 0 € | 2202666439-251020-2 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27 ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202499412-250920-2 |
| 16. 1. 2026. | VIDRIĆEVA 27 - ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2203234271-250920-5 |
| 16. 1. 2026. | ST AV.VEĆESLAVA HOLJEVCA 36/I ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202549672-250920-8 |
| 16. 1. 2026. | ST RIMSKI PUT 52 ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202571194-250920-0 |
| 16. 1. 2026. | ST LJUDEVITA POSAVSKOG 27/E ZA 09/25 | 99999999999999 | 3433 | 0 € | 2202555363-250920-5 |
| 16. 1. 2026. | IVANE LANG 9-ZA 10/2025 | 99999999999999 | 3433 | 0 € | 2202665130-251020-5 |
| 16. 1. 2026. | 144.BRIGADE HV 2 - ZA 1.10.2025-22.10.2025. | 99999999999999 | 3433 | 0 € | 2202665047-251021-3 |
| 16. 1. 2026. | VRBANIĆEVA 6-ZA 1.5.2025-31.10.2025. | 99999999999999 | 3433 | 0 € | 2203292969-251020-4 |
| 16. 1. 2026. | MAGAZINSKA 27 - ZA 1.5.2025-31.10.2025. | 99999999999999 | 3433 | 0 € | 2203260504-251020-9 |
| 16. 1. 2026. | FILIPOVIĆEVA 7 - ZA 1.5.2025-31.10.2025. | 99999999999999 | 3433 | 0 € | 2203249978-251020-8 |
| 16. 1. 2026. | ALEJA PLATANA 8-ZA 1.9.2025-23.10.2025. | 99999999999999 | 3433 | 0 € | 2202666169-251020-5 |
| 16. 1. 2026. | HEP STAN JANA SIBELIUSA 2, ZA 01.05.2025.-31.10.2025. | 99999999999999 | 3433 | 0 € | 2203371335-251020-2 |
| 16. 1. 2026. | MARIINA TARTAGLIE 16 - ZA 1.4.2025-30.9.2025. | 99999999999999 | 3433 | 0 € | 2203239083-250920-0 |
| 16. 1. 2026. | AV.V.HOLJEVCA 38F-ZA 10/2025 | 99999999999999 | 3433 | 0 € | 2202682181-251020-5 |
| 16. 1. 2026. | HEP STAN RUDOLFA MATZA 9, ZA 01.09.2025.-22.10.2025. | 99999999999999 | 3433 | 0 € | 2203353496-251020-9 |
| 15. 1. 2026. | UG.250/2010-II TRG K.TOMISLAVA BB MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3232 | 111 € | 2300004181-251120-0 |
| 15. 1. 2026. | MAJKE TEREZIJE 6 - ZA 1.4.2025-30.9.2025. | 99999999999999 | 3223 | 40 € | 2202631302-250920-1 |
| 15. 1. 2026. | EL. ENERGIJA 1.11.-30.11.2025. SEMAFOR - BRANIMIROVA PRODUŽENA | 99999999999999 | 3223 | 35 € | 2301069833-251120-5 |
| 15. 1. 2026. | UG.149/2023-II MASARYKOVA UL.,KOD22,/BB STUPIĆ EL.ENERG.11/25 | 99999999999999 | 3232 | 33 € | 2300153653-251120-9 |
| 15. 1. 2026. | UG.62/2024-II PRERADOVIĆEVA UL.,KOD 14,/BB STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | 32 € | 2300016282-251120-3 |
| 15. 1. 2026. | UG.162/2018-II DEŽMANOVA BB PILOMATI EL.ENERG.11/25 | 99999999999999 | 3232 | 30 € | 2301011922-251120-6 |
| 15. 1. 2026. | UG.146/2024-II UL.N.TESLE KOD BR.,8 STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | 27 € | 2301069894-251120-9 |