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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
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC ILICA BBA011405A140506322334 €2600279007-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC GRAČANSKI MIHALJEVAC BBA011405A140506322334 €2600278569-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 STUPIĆI UL.Z.KUNC BBA011405A140506322333 €2600282021-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 FONTANA RADNIČKA BBA011405A1405063223−33 €2600278463-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.AL.BOLONJE-DUBRAVICA BBA011405A140506322332 €2600277233-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 STUPIĆI UL.V.VARIĆAKA BBA011405A140506322332 €2600282025-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.VRAPČANSKA BBA011405A140506322332 €2600276645-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.LJUBLJANSKA AV.BBA011405A140506322332 €2600276637-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 STUPIĆI PRERADOVIĆEVA UL.KOD 14 BBA011405A140506322331 €2600275340-01-P1
21. 8. 2026.EL.ENERGIJA ZA UGOVORNI RAČUN 2600282049-01-P1A011508A1508043223−31 €2600282049-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 STUPIĆ MASARYKOVA UL.KOD22 BBA011405A140506322330 €2600278739-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 STUPIĆI B.MAGOVCA BBA011405A140506322330 €2600271614-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 STUPIĆI PRISAVLJE BBA011405A140506322330 €2600282055-01-P1
21. 8. 2026.LJ.POSAVSKOG 27E-ZA 7/2026A011213A121301322329 €2600286518-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 STUPIĆI UL.I.ŠIBLA KOD 17A011405A140506322329 €2600282016-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 STUPIĆI UL.Z.KUNC BBA011405A140506322328 €2600282032-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PILOMATI DEŽMANOVA BBA011405A140506322328 €2600282133-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 STUPIĆI UL.N.TESLE KOD BR.8A011405A140506322328 €2600282004-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.H.B.Z.-SLAVON.AV.BBA011405A140506322327 €2600276641-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.AL.BOLONJE-GAJNICE BBA011405A140506322326 €2600277237-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PODVOŽNJAK ZAGREBAČKA C.BBA011405A140506322325 €2600278612-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.ČAZMANSKA BBA011405A140506322325 €2600276614-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.ŽUPANOVA BBA011405A140506322325 €2600276610-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PLATFORMA AV.DUBROVNIK BBA011405A1405063223−25 €2600278489-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC OPATOVINA BBA011405A140506322324 €2600278447-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STANICE TAVANKUTSKA BBA011405A140506322324 €2600275426-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.PERJAVICA ODV.BBA011405A140506322322 €2600278716-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC DUBRAVA BBA011405A140506322322 €2600278631-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.AL.G.BOLONJE/STENJEVECA011405A140506322322 €2600278730-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.L.RUŽIČKE BBA011405A140506322320 €2600276617-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STANICE DEKANIĆI BBA011405A140506322320 €2600275423-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.AV.DUBROVNIK BBA011405A140506322320 €2600276602-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STANICE SOPOT BBA011405A140506322320 €2600276606-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 JAVNI WC TRG J.LANGA BBA011405A140506322319 €2600278580-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.AL.BOLONJE-VRAPČE BBA011405A140506322319 €2600276594-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 CRPNA STAN.SARAJEVSKA BBA011405A140506322319 €2600274618-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.SAVSKI GAJ BBA011405A140506322319 €2600276597-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.BRANIMIROVA BBA011405A140506322319 €2600280689-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 FONTANA ŠETALIŠTE 150 BRIGADE H.V.BBA011405A1405063223−18 €2600278478-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 KOSTANJEK BBA011405A140506322318 €2600277714-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 BUKOŠČAK BBA011405A140506322318 €2600272203-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 FONTANA JEZUITSKI TRG 1A011405A1405063223−18 €2600278469-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 BIZEK 1.,17/BA011405A140506322318 €2600277703-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 KOSTANJEK BBA011405A140506322317 €2600277710-01-P1
21. 8. 2026.TRNSKO 37A-ZA 7/2026A011213A121301322317 €2600288973-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 SOPOT.ODV.BBA011405A140506322317 €2600277699-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 FONTANA PARK GRIČ STROSS.ŠETALIŠTE BBA011405A1405063223−17 €2600278573-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/16 STUPIĆI RADIĆEVA 42A011405A140506322317 €2600276396-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRECRPNE STAN.TRIPALA A.MIKE BBA011405A140506322316 €2600276660-01-P1
21. 8. 2026.POTROŠNJA EL.ENERG.7/26 PRIGORNICA 49A011405A140506322316 €2600272207-01-P1

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