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OIB 43965974818 · A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA · kolovoz 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, kolovoz 2026198.045 €
Stavke648

Isplatne stavke

Isplatne stavke za OIB 43965974818, bez IBAN-a
DatumOpisAktivnostKontoIznosBroj
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC UL.J.HABDELIĆA 2A011405A140506322313 €2600293085-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 PLATFORME UL.K.BRANIMIRA BBBUDAKAA011405A140506322313 €2600293094-01-P1
25. 8. 2026.ELEKTRIČNA ENERGIJA ZA 07/2026 - BJELOVARSKA 32A011114A111401322313 €2600293712-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.LJUBLJANSKA AV.BBA011405A140506322313 €2600293714-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.AL.BOLONJE-PODSUSED BBA011405A140506322313 €2600293708-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC BRITANSKI TRG BBA011405A1405063223−9 €2600293081-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC ALEJA TIŠINE 3A011405A1405063223−2 €2600293110-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC ILICA BBA011405A1405063223−2 €2600293116-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 FONTANA UL.FRA F.GRABOVCA BBA011405A1405063223−2 €2600293100-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 SOPOT 7/1A011405A1405063223−2 €2600293755-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC ILICA BBA011105A11050132991 €2600293116-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.UL.A.M.TRIPALA 16A011405A1405063223−1 €2600293715-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.G.VLADE 9/AA011405A1405063223−0 €2600293717-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 BIZEK 1.ODV.1.BBA011405A1405063223−0 €2600293750-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.TRNSKO 1A011405A1405063223−0 €2600293711-01-P1
25. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.PODSUSED.AL.NASUP.,101A011405A1405063223−0 €2600293709-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA UL.RAČKOGA 4A011405A140506322322.536 €2600258892-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA UL.RAČKOGA 4A011405A1405063223−4.471 €2600258892-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 PLATFORMA SIGET BBA011405A14050632234.240 €2600258853-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA JAGIĆEVA 33A011405A14050632233.632 €2600258827-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 PLATFORME TRNSKO BBA011405A14050632232.590 €2600258855-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 PLATFORME AL.G.BOLOGNE BBA011405A14050632231.431 €2600258891-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 PLATFORME NJEMAČKE REPUBLIKE BBA011405A14050632231.406 €2600258881-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 PLATFORMA SIGET BBA011405A1405063223−1.137 €2600258853-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA JURIŠIĆEVA UL.1A011405A14050632231.102 €2600258783-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA TRG D.IBLERA BBA011405A14050632231.090 €2600258837-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 JAVNI PROLAZ TRG E.KVATERNIKA BBA011405A1405063223981 €2600258894-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA JAGIĆEVA 33A011405A1405063223−918 €2600258827-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 MIROGOJSKA C.BB JAVNI WCA011405A1405063223806 €2600258866-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA TRG 101.BRIGADE HRV.V.BBA011405A1405063223746 €2600258786-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 PLATFORMA AV.DUBROVNIK BBA011405A1405063223685 €2600258845-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 PLATFORME TRNSKO BBA011405A1405063223−669 €2600258855-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 FONTANA MEŠTROVIĆEV TRG BBA011405A1405063223594 €2600258864-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 FONTANA BJELOVARSKA UL.BBA011405A1405063223514 €2600258886-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 PLATFORME AL.G.BOLOGNE BBA011405A1405063223−368 €2600258891-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 PLATFORME NJEMAČKE REPUBLIKE BBA011405A1405063223−353 €2600258881-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 FONTANA TRG E.KVATERNIKA BBA011405A1405063223334 €2600258794-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA ŠET.150 BRIGADE H.V.BBA011405A1405063223321 €2600258834-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 PLATFORME AL.G.BOLOGNE BBA011405A1405063223313 €2600258870-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 PODVOŽNJAK ZAGREBAČKA C.BBA011405A1405063223295 €2600258839-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 JAVNI WC BRITANSKI TRG BBA011405A1405063223284 €2600258776-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA TRG KR.P.KREŠIMIRA IV.BBA011405A1405063223276 €2600258880-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA UL.GRADA VUKOVARA 222A011405A1405063223221 €2600258843-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA JURIŠIĆEVA UL.1A011405A1405063223−217 €2600258783-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 JAVNI WC ALEJA TIŠINE 3A011405A1405063223207 €2600258857-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.01.01.2026-30.06.2026 FONTANA VLAŠKA UL.93A011405A1405063223205 €2600258882-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA TRG D.IBLERA BBA011405A1405063223−202 €2600258837-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA TRG 101.BRIGADE HRV.V.BBA011405A1405063223−170 €2600258786-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 FONTANA JEZUITSKI TRG 1A011405A1405063223168 €2600258816-01-P1
24. 8. 2026.POTROŠNJA EL.ENERG.1-6/26 MIROGOJSKA C.BB JAVNI WCA011405A1405063223−165 €2600258866-01-P1

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