Isplate
Javne isplate pravnim osobama, po uredu, izvoru, mjesecu i kontu. Fizičke osobe i IBAN nisu u popisu.
Odabrani presjek · konto 3222 · OIB 25683592460 · Poništi presjek
Isplaćeno 306.710 € u 31 stavaka. Preuzmi CSV.
Po uredu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 009 Ustanove u predškolskom odgoju i obrazovanju | 306.710 € | 31 |
Po izvoru financiranja
| Oznaka | Iznos | Stavke |
|---|---|---|
| 111 Opći prihodi i primici-proračunski korisnici | 306.710 € | 31 |
Po mjesecu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 2024-02 | 9.800 € | 1 |
| 2024-03 | 8.892 € | 1 |
| 2024-04 | 13.255 € | 1 |
| 2024-05 | 10.390 € | 1 |
| 2024-06 | 11.070 € | 1 |
| 2024-07 | 9.980 € | 1 |
| 2024-08 | 4.950 € | 1 |
| 2024-09 | 2.550 € | 1 |
| 2024-10 | 10.590 € | 1 |
| 2024-11 | 12.540 € | 1 |
| 2024-12 | 21.660 € | 2 |
| 2025-02 | 10.200 € | 1 |
| 2025-03 | 9.230 € | 1 |
| 2025-04 | 12.103 € | 1 |
| 2025-05 | 11.520 € | 1 |
| 2025-06 | 11.300 € | 1 |
| 2025-07 | 9.580 € | 1 |
| 2025-08 | 4.800 € | 1 |
| 2025-09 | 2.700 € | 1 |
| 2025-10 | 11.490 € | 1 |
| 2025-11 | 12.710 € | 1 |
| 2025-12 | 29.270 € | 2 |
| 2026-02 | 8.500 € | 1 |
| 2026-03 | 11.029 € | 1 |
| 2026-04 | 11.751 € | 1 |
| 2026-05 | 10.730 € | 1 |
| 2026-06 | 11.110 € | 1 |
| 2026-07 | 8.320 € | 1 |
| 2026-08 | 4.690 € | 1 |
Po kontu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 3222 09020008 materijal i sirovine | 306.710 € | 31 |
Isplatne stavke
| Datum | Primatelj | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|---|
| 14. 8. 2026. | DV TATJANA MARINIĆ | PREHRANA 07/2026. | A022109A210901 | 3222 | 4.690 € | 3222 |
| 20. 7. 2026. | DV TATJANA MARINIĆ | PREHRANA ZA LIPANJ 2026. | A022109A210901 | 3222 | 8.320 € | 3222 |
| 10. 6. 2026. | DV TATJANA MARINIĆ | PREHRANA ZA SVIBANJ 2026. | A022109A210901 | 3222 | 11.110 € | 3222 |
| 11. 5. 2026. | DV TATJANA MARINIĆ | PREHRANA 04/2026. | A022109A210901 | 3222 | 10.730 € | 3222 |
| 10. 4. 2026. | DV TATJANA MARINIĆ | PREHRANA 03/2026. | A022109A210901 | 3222 | 11.751 € | 3222 |
| 6. 3. 2026. | DV TATJANA MARINIĆ | PREHRANA 02/2026. | A022109A210901 | 3222 | 11.029 € | 3222 |
| 13. 2. 2026. | DV TATJANA MARINIĆ | PREHRANA 01/2026. | A022109A210901 | 3222 | 8.500 € | 3222 |
| 19. 12. 2025. | DV TATJANA MARINIĆ | AKONTACIJA PREHRANA 12/25. | A022109A210901 | 3222 | 19.200 € | 3222 |
| 4. 12. 2025. | DV TATJANA MARINIĆ | PREHRANA ZA 11/25. | A022109A210901 | 3222 | 10.070 € | 3222 |
| 7. 11. 2025. | DV TATJANA MARINIĆ | PREHRANA 10/25. | A022109A210901 | 3222 | 12.710 € | 3222 |
| 7. 10. 2025. | DV TATJANA MARINIĆ | PREHRANA 09/2025. | A022109A210901 | 3222 | 11.490 € | 3222 |
| 8. 9. 2025. | DV TATJANA MARINIĆ | PREHRANA 08/2025 | A022109A210901 | 3222 | 2.700 € | 3222 |
| 14. 8. 2025. | DV TATJANA MARINIĆ | PREHRANA 07/2025 | A022109A210901 | 3222 | 4.800 € | 3222 |
| 9. 7. 2025. | DV TATJANA MARINIĆ | PREHRANA 06/2025 | A022109A210901 | 3222 | 9.580 € | 3222 |
| 9. 6. 2025. | DV TATJANA MARINIĆ | PREHRANA 05/2025 | A022109A210901 | 3222 | 11.300 € | 3222 |
| 13. 5. 2025. | DV TATJANA MARINIĆ | PREHRANA 04/2025 | A022109A210901 | 3222 | 11.520 € | 3222 |
| 7. 4. 2025. | DV TATJANA MARINIĆ | PREHRANA 03/2025. | A022109A210901 | 3222 | 12.103 € | 3222 |
| 7. 3. 2025. | DV TATJANA MARINIĆ | PREHRANA 02/2025. | A022109A210901 | 3222 | 9.230 € | 3222 |
| 6. 2. 2025. | DV TATJANA MARINIĆ | PREHRANA 01/2025. | A022109A210901 | 3222 | 10.200 € | 3222 |
| 19. 12. 2024. | DV TATJANA MARINIĆ | PREHRANA 12/2024. | A022109A210901 | 3222 | 11.110 € | 3222 |
| 10. 12. 2024. | DV TATJANA MARINIĆ | PREHRANA 11/2024. | A022109A210901 | 3222 | 10.550 € | 3222 |
| 11. 11. 2024. | DV TATJANA MARINIĆ | PREHRANA 10/2024. | A022109A210901 | 3222 | 12.540 € | 3222 |
| 8. 10. 2024. | DV TATJANA MARINIĆ | PREHRANA 09/2024. | A022109A210901 | 3222 | 10.590 € | 3222 |
| 11. 9. 2024. | DV TATJANA MARINIĆ | PREHRANA 08/2024. | A022109A210901 | 3222 | 2.550 € | 3222 |
| 13. 8. 2024. | DV TATJANA MARINIĆ | PREHRANA 07/2024. | A022109A210901 | 3222 | 4.950 € | 3222 |
| 9. 7. 2024. | DV TATJANA MARINIĆ | PREHRANA 06/2024. | A022109A210901 | 3222 | 9.980 € | 3222 |
| 7. 6. 2024. | DV TATJANA MARINIĆ | PREHRANA 05/2024. | A022109A210901 | 3222 | 11.070 € | 3222 |
| 8. 5. 2024. | DV TATJANA MARINIĆ | PREHRANA 04/2024. | A022109A210901 | 3222 | 10.390 € | 3222 |
| 10. 4. 2024. | DV TATJANA MARINIĆ | PREHRANA 03/2024. | A022109A210901 | 3222 | 13.255 € | 3222 |
| 11. 3. 2024. | DV TATJANA MARINIĆ | PREHRANA 02/2024. | A022109A210901 | 3222 | 8.892 € | 3222 |
| 9. 2. 2024. | DV TATJANA MARINIĆ | PREHRANA 01/2024. | A022109A210901 | 3222 | 9.800 € | 3222 |