Isplate

Javne isplate pravnim osobama, po uredu, izvoru, mjesecu, kontu i opisu. Fizičke osobe i IBAN nisu u popisu.

Odabrani presjek · aktivnost A011105A110501 · Poništi presjek

Isplaćeno 2.670.319 € u 980 stavaka. Preuzmi CSV.

Po uredu

Isplaćeno pravnim osobama po organizacijskoj klasifikaciji
Oznaka	Iznos	Stavke
005 Gradski ured za mjesnu samoupravu, promet, komunalne poslove, civilnu zaštitu i sigurnost	2.670.319 €	980

Po izvoru financiranja

Isplaćeno pravnim osobama po izvoru
Oznaka	Iznos	Stavke
11 Opći prihodi i primici	2.670.319 €	980

Po mjesecu

Isplaćeno pravnim osobama po mjesecu
Oznaka	Iznos	Stavke
2026-01	17.448 €	8
2026-02	54.930 €	37
2026-03	423.783 €	205
2026-04	799.191 €	209
2026-05	44.534 €	129
2026-06	73.127 €	208
2026-07	184.237 €	108
2026-08	1.029.316 €	61
2026-09	43.752 €	15

Po kontu

Isplaćeno pravnim osobama po ekonomskoj klasifikaciji
Oznaka	Iznos	Stavke
3239 05010019 ostale usluge	1.680.826 €	32
3238 05010018 računalne usluge	314.109 €	12
3235 05010015 zakupnine i najamnine	154.212 €	92
3212 05010007 naknade za prijevoz, za rad na terenu i odvojeni život	145.767 €	37
3831 05010026 naknade šteta pravnim i fizičkim osobama	128.427 €	22
3121 05010004 ostali rashodi za zaposlene	53.080 €	6
3433 05010025 zatezne kamate	44.323 €	295
3299 05010023 ostali nespomenuti rashodi poslovanja	42.164 €	201
3237 05010017 intelektualne i osobne usluge	41.091 €	7
3211 05010006 službena putovanja	18.931 €	21
3223 05010010 energija	12.103 €	125
3233 05010013 usluge promidžbe i informiranja	10.725 €	14
3293 05010022 reprezentacija	10.725 €	13
3213 05010008 stručno usavršavanje zaposlenika	9.784 €	55
3221 05010009 uredski materijal i ostali materijalni rashodi	1.600 €	1
3236 05010016 zdravstvene i veterinarske usluge	1.167 €	18
3234 05010014 komunalne usluge	1.132 €	18
3431 05010024 bankarske usluge i usluge platnog prometa	135 €	4
3231 05010011 usluge telefona, interneta, pošte i prijevoza	17 €	7

Isplatne stavke

Isplatne stavke, bez fizičkih osoba i bez IBAN-a
Datum	Primatelj	Opis	Aktivnost	Konto	Iznos	Broj
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.LJUBLJANSKA AV.BB	`A011105A110501`	`3433`	1 €	`2600189344-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 STUPIĆI UL.N.TESLE KOD BR.8	`A011105A110501`	`3433`	1 €	`2600189317-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 BIZEK 1.,17/B	`A011105A110501`	`3433`	1 €	`2600189361-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.BRANIMIROVA BB	`A011105A110501`	`3433`	1 €	`2600189322-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.AL.G.BOLONJE/STENJEVEC	`A011105A110501`	`3433`	1 €	`2600189277-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.L.RUŽIČKE BB	`A011105A110501`	`3433`	1 €	`2600189335-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 KOSTANJEK BB	`A011105A110501`	`3433`	1 €	`2600189363-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.SOPOT BB	`A011105A110501`	`3433`	1 €	`2600189295-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.AL.BOLONJE-GAJNICE BB	`A011105A110501`	`3433`	1 €	`2600189358-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 CRPNA STAN.SARAJEVSKA BB	`A011105A110501`	`3433`	1 €	`2600189304-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.TAVANKUTSKA BB	`A011105A110501`	`3433`	1 €	`2600189319-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.DEKANIĆI BB	`A011105A110501`	`3433`	1 €	`2600189316-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 KOSTANJEK	`A011105A110501`	`3433`	0 €	`2600189364-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.AV.DUBROVNIK BB	`A011105A110501`	`3433`	0 €	`2600189292-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.SELSKA BB	`A011105A110501`	`3433`	0 €	`2600189309-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.4/26 PRECRPNE STAN.RADNIČKA BB	`A011105A110501`	`3433`	0 €	`2600189299-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.ČAZMANSKA BB	`A011105A110501`	`3433`	0 €	`2600189311-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 VODOPIJIN BREG 18	`A011105A110501`	`3433`	0 €	`2600189290-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.AL.BOLONJE-VRAPČE BB	`A011105A110501`	`3433`	0 €	`2600189285-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.UL.A.M.TRIPALA 16	`A011105A110501`	`3433`	0 €	`2600189327-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRIGORNICA 49	`A011105A110501`	`3433`	0 €	`2600189298-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 SOPOT.ODV.BB	`A011105A110501`	`3433`	0 €	`2600189359-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.F.TENCHINIJA BB	`A011105A110501`	`3433`	0 €	`2600189350-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.S.DRAGE BB	`A011105A110501`	`3433`	0 €	`2600189343-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 BUKOŠČAK BB	`A011105A110501`	`3433`	0 €	`2600189296-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.TRNSKO 1	`A011105A110501`	`3433`	0 €	`2600189302-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.G.VLADE 9/A	`A011105A110501`	`3433`	0 €	`2600189354-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.ŽUPANOVA BB	`A011105A110501`	`3433`	0 €	`2600189306-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PLATFORMA MIRAMARSKA BB	`A011105A110501`	`3433`	0 €	`2600189283-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.PODSUSED.AL.NASUP.101	`A011105A110501`	`3433`	0 €	`2600189280-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 JAVNI SAT TRG ŽRTAVA FAŠIZMA 14	`A011105A110501`	`3433`	0 €	`2600189310-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 VANJ.RASVJ.TRNJANSKA C.BB	`A011105A110501`	`3433`	0 €	`2600189281-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.LJUBLJANSKA AV.BB	`A011105A110501`	`3433`	0 €	`2600189321-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 STUPIĆI UL.P.RADIĆA/ILIR.TRG	`A011105A110501`	`3433`	0 €	`2600189308-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.4/26 BIZEK 2.	`A011105A110501`	`3433`	0 €	`2600189325-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.02.2026-30.04.2026 PRECRPNE STAN.LJUBLJANSKA AV.BB	`A011105A110501`	`3433`	0 €	`2600189355-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 PRECRPNE STAN.AL.BOLONJE-PODSUSED BB	`A011105A110501`	`3433`	0 €	`2600189273-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA STRUJE 2-4/2026 JEŽDOVEČKI ODV. - KAMERA	`A011105A110501`	`3433`	0 €	`2600189301-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 BIZEK 1.BB	`A011105A110501`	`3433`	0 €	`2600189329-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 SOPOT 7/1	`A011105A110501`	`3433`	0 €	`2600189339-01-P1`
2. 6. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.2,3,4/26 BIZEK 1.ODV.1.BB	`A011105A110501`	`3433`	0 €	`2600189333-01-P1`
1. 6. 2026.	DOM ZDRAVLJA ZAGREB CENTAR	PRETHODNI ZDRAVSTVENI PREGLED	`A011105A110501`	`3236`	45 €	`2026530001214`
27. 5. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.05.2026-07.05.2026 STUPIĆI UL.Z.KUNC BB	`A011105A110501`	`3433`	6 €	`2600183084-01-P1`
27. 5. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.01.05.2026-07.05.2026 STUPIĆI UL.I.ŠIBLA KOD 17	`A011105A110501`	`3433`	5 €	`2600183082-01-P1`
26. 5. 2026.	ZAGREBAČKI VELESAJAM DOO	ZAKUP OTVORENOG PROSTORA 5/2026	`A011105A110501`	`3235`	2.927 €	`2792/0024000009/1`
26. 5. 2026.	ZAGREBAČKI VELESAJAM DOO	ZAKUP OTVORENI PROSTOR 01.04.2026-30.04.2026	`A011105A110501`	`3235`	2.927 €	`2143/0024000009/1`
26. 5. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERG.4/26 STUPIĆI KAPTOL BB	`A011105A110501`	`3433`	133 €	`2600181423-01-P1`
26. 5. 2026.	HŽ PUTNIČKI PRIJEVOZ D.O.O.	GODIŠNJE KARTE HŽ SMART IX RATA I II RATA	`A011105A110501`	`3212`	83 €	`993/DIR1/10`
26. 5. 2026.	DOM ZDRAVLJA ZAGREB CENTAR	PRETHODNI ZDRAVSTVENI PREGLED	`A011105A110501`	`3236`	45 €	`2026530001157`
26. 5. 2026.	HEP ELEKTRA DOO	POTROŠNJA EL.ENERGIJE 8/25 SPOMEN.DOMOVINI TRG S.RADIĆA BB	`A011105A110501`	`3433`	0 €	`2301060925-250820-9`