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OIB 43965974818 · A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE · srpanj 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, srpanj 202658.668 €
Stavke653

Isplatne stavke

Isplatne stavke za OIB 43965974818, bez IBAN-a
DatumOpisAktivnostKontoIznosBroj
24. 7. 2026.TRG DRAGUTINA DOMJANIĆA 6, 6/26A011213A121301322320 €2600241622-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE DEKANIĆI BBA011405A140506322320 €2600244678-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE L.RUŽIČKE BBA011405A140506322320 €2600245272-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE AL.BOLONJE-VRAPČE BBA011405A140506322319 €2600245232-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 SOPOT 7/1A011405A140506322319 €2600246895-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 CRPNA STANICA SARAJEVSKA BBA011405A140506322319 €2600243916-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE SOPOT BBA011405A140506322319 €2600245248-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE SAVSKI GAJ BBA011405A140506322319 €2600245236-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE BRANIMIROVA BBA011405A140506322319 €2600252827-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 BIZEK 1.,17/BA011405A140506322319 €2600246328-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 BUKOŠČAK BBA011405A140506322318 €2600240977-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 KOSTANJEK BBA011405A140506322318 €2600246341-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE TRIPALA A.MIKE BBA011405A140506322318 €2600245308-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 BIZEK 2.A011405A140506322318 €2600246309-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 LJUBLJANSKA AV.BBA011405A1405063223−18 €2600245283-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 KOSTANJEK BBA011405A140506322317 €2600246337-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE UL.A.M.TRIPALA 16A011405A140506322317 €2600245303-01-P1
24. 7. 2026.EL.ENERGIJA 1.6. - 30.6.2026. SEMAFOR DUBRAVICAA011105A1105013223−17 €2600251318-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 STUPIĆI RADIĆEVA 42A011405A140506322317 €2600243206-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 SOPOT.ODV.BBA011405A140506322317 €2600246322-01-P1
24. 7. 2026.EL. ENERGIJA JEŽDOVEČKI ODVOJAK 1- KAMERA 6/20296A011105A110501322316 €2600245409-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE F.TENCHINIJA BBA011405A140506322316 €2600245317-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG. 6/26 PRIGORNICA 49A011405A140506322316 €2600240982-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 VODOPIJIN BREG 18A011405A140506322316 €2600240974-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STAN.S.DRAGE BBA011405A140506322316 €2600245312-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 BIZEK 1.BBA011405A140506322316 €2600246319-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 BIZEK 1.ODV.1.BBA011405A140506322315 €2600246488-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE G.VLADE 9/AA011405A140506322315 €2600245322-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 KOSTANJEKA011405A140506322315 €2600246334-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STAN.TRNSKO 1A011405A140506322315 €2600245253-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE SELSKA BBA011405A140506322314 €2600244271-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE PODSUSED AL.NASUP.,101A011405A140506322314 €2600245228-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 JAVNI SAT TRG ŽRTAVA FAŠIZMA 14A011405A140506322314 €2600245499-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 SPOMENIK DOMOVINI TRG.S.RADIĆA BBA011405A140506322314 €2600251344-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE BUZINSKI KRČI BBA011405A140506322313 €2600243348-01-P1
24. 7. 2026.ULICA VILE VELEBITA 8B STRUJA PP ZA 06/26A011213A121301322313 €2600252487-01-P1
24. 7. 2026.BOGIŠIĆEVA 2 STRUJA PP ZA 06/26A011213A121301322313 €2600249755-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PRECRPNE STANICE LJUBLJANSKA AV.BBA011405A140506322313 €2600245265-01-P1
24. 7. 2026.RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0139134525 06/2026A011101A110106322313 €2600244454-01-P1
24. 7. 2026.POTROŠNJA EL.ENERG.6/26 PLATFORMA MIRAMARSKA BBA011405A140506322313 €2600241912-01-P1
24. 7. 2026.DUBRAVA 222 STRUJA PP ZA 06/26A011213A121301322313 €2600252941-01-P1
24. 7. 2026.DRAGUTINA GOLIKA 22A STRUJA PP ZA 06/26A011213A121301322313 €2600250449-01-P1
24. 7. 2026.PAROMLINSKA CESTA 2A STRUJA PP ZA 06/26A011213A121301322313 €2600252690-01-P1
24. 7. 2026.RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0138039308 06/2026A011101A110106322313 €2600242487-01-P1
24. 7. 2026.RAČUN ZA ELEKTRIČNU ENERGIJU OMM 0127837771 06/2026A011101A110106322313 €2600241372-01-P1
24. 7. 2026.ULICA BRAĆE CVIJIĆA 1 STRUJA PP ZA 06/26A011213A121301322313 €2600251484-01-P1
24. 7. 2026.ILICA 34 STRUJA PP ZA 06/26A011213A121301322313 €2600254719-01-P1
24. 7. 2026.KRALJA PETRA SVAČIĆA 5 STRUJA PP ZA 06/26A011213A121301322313 €2600247863-01-P1
24. 7. 2026.KLAIĆA VJEKOSLAVA 62 STRUJA PP ZA 06/26A011213A121301322313 €2600253306-01-P1
24. 7. 2026.KLEKOVAČKA 30 STRUJA PP ZA 06/26A011213A121301322313 €2600253409-01-P1

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