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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 |
|---|---|---|---|---|---|
| 15. 1. 2026. | KIKIĆEVA 11-ZA 1.5.2025-31.10.2025 | 99999999999999 | 3223 | 27 € | 2202604857-251020-0 |
| 15. 1. 2026. | RAKOVČEVA 18 - ZA 1.5.2025-31.10.2025. | 99999999999999 | 3223 | 21 € | 2202626198-251020-1 |
| 15. 1. 2026. | IVANA BRKANOVIĆA 11- ZA 10.10.2025-31.10.2025. | 99999999999999 | 3223 | 17 € | 2202624248-251021-1 |
| 15. 1. 2026. | UG.250/2010-II TRG K.TOMISLAVA BB MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3232 | −14 € | 2300004181-251120-0 |
| 15. 1. 2026. | UG.255/2019-II UL.P.RADIĆA,/ILIR.TRG STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | 12 € | 2301057096-251120-8 |
| 15. 1. 2026. | PETRA DUMIČIĆA 14-ZA 9/2025 | 99999999999999 | 3223 | 8 € | 2202607837-250920-8 |
| 15. 1. 2026. | EL. ENERGIJA 1.11.-30.11.2025. SEMAFOR - BRANIMIROVA PRODUŽENA | 99999999999999 | 3223 | −7 € | 2301069833-251120-5 |
| 15. 1. 2026. | UG.149/2023-II MASARYKOVA UL.,KOD22,/BB STUPIĆ EL.ENERG.11/25 | 99999999999999 | 3232 | −6 € | 2300153653-251120-9 |
| 15. 1. 2026. | UG.62/2024-II PRERADOVIĆEVA UL.,KOD 14,/BB STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | −6 € | 2300016282-251120-3 |
| 15. 1. 2026. | UG.162/2018-II DEŽMANOVA BB PILOMATI EL.ENERG.11/25 | 99999999999999 | 3232 | −5 € | 2301011922-251120-6 |
| 15. 1. 2026. | UG.146/2024-II UL.N.TESLE KOD BR.,8 STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3232 | −5 € | 2301069894-251120-9 |
| 15. 1. 2026. | AV.V.HOLJEVCA 36F-ZA 9/2025 | 99999999999999 | 3223 | 4 € | 2202594663-250920-4 |
| 15. 1. 2026. | 144.BRIGADE HV 2 - ZA 10/2025 | 99999999999999 | 3223 | 4 € | 2202665047-251020-5 |
| 15. 1. 2026. | HEP STAN TRPINJSKA ULICA 6, ZA 01.05.2025.-31.10.2025. | 99999999999999 | 3223 | 4 € | 2202261402-251020-5 |
| 15. 1. 2026. | AV.V.HOLJEVCA 38D-ZA 9/2025 | 99999999999999 | 3223 | 4 € | 2202641325-250920-2 |
| 15. 1. 2026. | IVANA BRKANOVIĆA 5-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202641335-250920-4 |
| 15. 1. 2026. | FERENŠČICA 1. 29 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202535366-250920-5 |
| 15. 1. 2026. | IVANA BRKANOVIĆA 14- ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202615682-250920-0 |
| 15. 1. 2026. | HUBERTA PETTANA 18-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202604647-250920-8 |
| 15. 1. 2026. | RIMSKI PUT 52 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202641149-250920-5 |
| 15. 1. 2026. | BRUNE BJELINSKOG 14 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202535212-250920-4 |
| 15. 1. 2026. | IVANE LANG 16-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202607848-250920-2 |
| 15. 1. 2026. | PETRA DUMIČIĆA 3-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202548722-250920-0 |
| 15. 1. 2026. | AV.V.HOLJEVCA 38C-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202607849-250920-5 |
| 15. 1. 2026. | IVANE LANG 2-ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202603950-250920-3 |
| 15. 1. 2026. | BRUNE BJELINSKOG 13 - ZA 10/2025 | 99999999999999 | 3223 | 3 € | 2202665128-251020-5 |
| 15. 1. 2026. | BRUNE BJELINSKOG 6 - ZA 9/2025 | 99999999999999 | 3223 | 3 € | 2202607823-250920-5 |
| 15. 1. 2026. | MLADENA POZAJIĆA 7-ZA 6.10.2025-31.10.2025. | 99999999999999 | 3223 | 3 € | 2202595342-251021-1 |
| 15. 1. 2026. | EL. ENERGIJA 1.11.-30.11.2025. SEMAFOR - BRANIMIROVA PRODUŽENA | 99999999999999 | 3433 | 2 € | 2301069833-251120-5 |
| 15. 1. 2026. | UG.146/2024-II UL.N.TESLE KOD BR.,8 STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3434 | 1 € | 2301069894-251120-9 |
| 15. 1. 2026. | UG.62/2024-II PRERADOVIĆEVA UL.,KOD 14,/BB STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3434 | 1 € | 2300016282-251120-3 |
| 15. 1. 2026. | UG.250/2010-II TRG K.TOMISLAVA BB MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3434 | 1 € | 2300004181-251120-0 |
| 15. 1. 2026. | UG.149/2023-II MASARYKOVA UL.,KOD22,/BB STUPIĆ EL.ENERG.11/25 | 99999999999999 | 3434 | 1 € | 2300153653-251120-9 |
| 15. 1. 2026. | UG.162/2018-II DEŽMANOVA BB PILOMATI EL.ENERG.11/25 | 99999999999999 | 3434 | 1 € | 2301011922-251120-6 |
| 15. 1. 2026. | IVANA BRKANOVIĆA 11- ZA 10.10.2025-31.10.2025. | 99999999999999 | 3433 | 1 € | 2202624248-251021-1 |
| 15. 1. 2026. | UG.149/2023-II MASARYKOVA UL.,KOD22,/BB STUPIĆ EL.ENERG.11/25 | 99999999999999 | 3433 | 0 € | 2300153653-251120-9 |
| 15. 1. 2026. | UG.162/2018-II DEŽMANOVA BB PILOMATI EL.ENERG.11/25 | 99999999999999 | 3433 | 0 € | 2301011922-251120-6 |
| 15. 1. 2026. | UG.146/2024-II UL.N.TESLE KOD BR.,8 STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3433 | 0 € | 2301069894-251120-9 |
| 15. 1. 2026. | UG.62/2024-II PRERADOVIĆEVA UL.,KOD 14,/BB STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3433 | 0 € | 2300016282-251120-3 |
| 15. 1. 2026. | KIKIĆEVA 11-ZA 1.5.2025-31.10.2025 | 99999999999999 | 3433 | 0 € | 2202604857-251020-0 |
| 15. 1. 2026. | UG.250/2010-II TRG K.TOMISLAVA BB MANIFEST.EL.ENERG.11/25 | 99999999999999 | 3433 | 0 € | 2300004181-251120-0 |
| 15. 1. 2026. | UG.255/2019-II UL.P.RADIĆA,/ILIR.TRG STUPIĆI EL.ENERG.11/25 | 99999999999999 | 3433 | 0 € | 2301057096-251120-8 |
| 15. 1. 2026. | MLADENA POZAJIĆA 7-ZA 6.10.2025-31.10.2025. | 99999999999999 | 3433 | 0 € | 2202595342-251021-1 |
| 15. 1. 2026. | PETRA DUMIČIĆA 14-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2202607837-250920-8 |
| 15. 1. 2026. | HUBERTA PETTANA 18-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2202604647-250920-8 |
| 15. 1. 2026. | AV.V.HOLJEVCA 38D-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2202641325-250920-2 |
| 15. 1. 2026. | AV.V.HOLJEVCA 36F-ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2202594663-250920-4 |
| 15. 1. 2026. | FERENŠČICA 1. 29 - ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2202535366-250920-5 |
| 15. 1. 2026. | BRUNE BJELINSKOG 14 - ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2202535212-250920-4 |
| 15. 1. 2026. | RIMSKI PUT 52 - ZA 9/2025 | 99999999999999 | 3433 | 0 € | 2202641149-250920-5 |