Isplate
Javne isplate pravnim osobama, po uredu, izvoru, mjesecu, kontu i opisu. Fizičke osobe i IBAN nisu u popisu.
Odabrani presjek · konto 3222 · OIB 31015599358 · Poništi presjek
Isplaćeno 622.377 € u 31 stavaka. Preuzmi CSV.
Po uredu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 009 Ustanove u predškolskom odgoju i obrazovanju | 622.377 € | 31 |
Po izvoru financiranja
| Oznaka | Iznos | Stavke |
|---|---|---|
| 111 Opći prihodi i primici-proračunski korisnici | 622.377 € | 31 |
Po mjesecu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 2024-02 | 21.300 € | 1 |
| 2024-03 | 18.019 € | 1 |
| 2024-04 | 27.060 € | 1 |
| 2024-05 | 20.560 € | 1 |
| 2024-06 | 24.590 € | 1 |
| 2024-07 | 21.560 € | 1 |
| 2024-08 | 9.830 € | 1 |
| 2024-09 | 5.310 € | 1 |
| 2024-10 | 24.390 € | 1 |
| 2024-11 | 27.130 € | 1 |
| 2024-12 | 45.320 € | 2 |
| 2025-02 | 19.800 € | 1 |
| 2025-03 | 19.452 € | 1 |
| 2025-04 | 24.348 € | 1 |
| 2025-05 | 22.780 € | 1 |
| 2025-06 | 22.550 € | 1 |
| 2025-07 | 17.780 € | 1 |
| 2025-08 | 9.360 € | 1 |
| 2025-09 | 4.660 € | 1 |
| 2025-10 | 24.350 € | 1 |
| 2025-11 | 25.470 € | 1 |
| 2025-12 | 57.190 € | 2 |
| 2026-02 | 16.500 € | 1 |
| 2026-03 | 21.237 € | 1 |
| 2026-04 | 22.561 € | 1 |
| 2026-05 | 20.810 € | 1 |
| 2026-06 | 22.840 € | 1 |
| 2026-07 | 16.380 € | 1 |
| 2026-08 | 9.240 € | 1 |
Po kontu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 3222 09020008 materijal i sirovine | 622.377 € | 31 |
Isplatne stavke
| Datum | Primatelj | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|---|
| 14. 8. 2026. | DV ŠEGRT HLAPIĆ | PREHRANA 07/2026. | A022109A210901 | 3222 | 9.240 € | 3222 |
| 20. 7. 2026. | DV ŠEGRT HLAPIĆ | PREHRANA ZA LIPANJ 2026. | A022109A210901 | 3222 | 16.380 € | 3222 |
| 10. 6. 2026. | DV ŠEGRT HLAPIĆ | PREHRANA ZA SVIBANJ 2026. | A022109A210901 | 3222 | 22.840 € | 3222 |
| 11. 5. 2026. | DV ŠEGRT HLAPIĆ | PREHRANA 04/2026. | A022109A210901 | 3222 | 20.810 € | 3222 |
| 10. 4. 2026. | DV ŠEGRT HLAPIĆ | PREHRANA 03/2026. | A022109A210901 | 3222 | 22.561 € | 3222 |
| 6. 3. 2026. | DV ŠEGRT HLAPIĆ | PREHRANA 02/2026. | A022109A210901 | 3222 | 21.237 € | 3222 |
| 13. 2. 2026. | DV ŠEGRT HLAPIĆ | PREHRANA 01/2026. | A022109A210901 | 3222 | 16.500 € | 3222 |
| 19. 12. 2025. | DV ŠEGRT HLAPIĆ | AKONTACIJA PREHRANA 12/25. | A022109A210901 | 3222 | 37.500 € | 3222 |
| 5. 12. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA ZA 11/25. | A022109A210901 | 3222 | 19.690 € | 3222 |
| 7. 11. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 10/25. | A022109A210901 | 3222 | 25.470 € | 3222 |
| 7. 10. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 09/2025. | A022109A210901 | 3222 | 24.350 € | 3222 |
| 8. 9. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 08/2025 | A022109A210901 | 3222 | 4.660 € | 3222 |
| 14. 8. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 07/2025 | A022109A210901 | 3222 | 9.360 € | 3222 |
| 9. 7. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 06/2025 | A022109A210901 | 3222 | 17.780 € | 3222 |
| 9. 6. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 05/2025 | A022109A210901 | 3222 | 22.550 € | 3222 |
| 13. 5. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 04/2025 | A022109A210901 | 3222 | 22.780 € | 3222 |
| 7. 4. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 03/2025. | A022109A210901 | 3222 | 24.348 € | 3222 |
| 7. 3. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 02/2025. | A022109A210901 | 3222 | 19.452 € | 3222 |
| 6. 2. 2025. | DV ŠEGRT HLAPIĆ | PREHRANA 01/2025. | A022109A210901 | 3222 | 19.800 € | 3222 |
| 19. 12. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 12/2024. | A022109A210901 | 3222 | 23.240 € | 3222 |
| 10. 12. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 11/2024. | A022109A210901 | 3222 | 22.080 € | 3222 |
| 11. 11. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 10/2024. | A022109A210901 | 3222 | 27.130 € | 3222 |
| 8. 10. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 09/2024. | A022109A210901 | 3222 | 24.390 € | 3222 |
| 11. 9. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 08/2024. | A022109A210901 | 3222 | 5.310 € | 3222 |
| 13. 8. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 07/2024. | A022109A210901 | 3222 | 9.830 € | 3222 |
| 9. 7. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 06/2024. | A022109A210901 | 3222 | 21.560 € | 3222 |
| 7. 6. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 05/2024. | A022109A210901 | 3222 | 24.590 € | 3222 |
| 8. 5. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 04/2024. | A022109A210901 | 3222 | 20.560 € | 3222 |
| 10. 4. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 03/2024. | A022109A210901 | 3222 | 27.060 € | 3222 |
| 11. 3. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 02/2024. | A022109A210901 | 3222 | 18.019 € | 3222 |
| 9. 2. 2024. | DV ŠEGRT HLAPIĆ | PREHRANA 01/2024. | A022109A210901 | 3222 | 21.300 € | 3222 |