Isplate
Javne isplate pravnim osobama, po uredu, izvoru, mjesecu i kontu. Fizičke osobe i IBAN nisu u popisu.
Odabrani presjek · konto 3222 · OIB 69476494959 · Poništi presjek
Isplaćeno 720.938 € u 31 stavaka. Preuzmi CSV.
Po uredu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 009 Ustanove u predškolskom odgoju i obrazovanju | 720.938 € | 31 |
Po izvoru financiranja
| Oznaka | Iznos | Stavke |
|---|---|---|
| 111 Opći prihodi i primici-proračunski korisnici | 720.938 € | 31 |
Po mjesecu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 2024-02 | 24.200 € | 1 |
| 2024-03 | 21.227 € | 1 |
| 2024-04 | 29.853 € | 1 |
| 2024-05 | 23.800 € | 1 |
| 2024-06 | 24.110 € | 1 |
| 2024-07 | 21.710 € | 1 |
| 2024-08 | 13.790 € | 1 |
| 2024-09 | 9.250 € | 1 |
| 2024-10 | 24.900 € | 1 |
| 2024-11 | 30.190 € | 1 |
| 2024-12 | 50.570 € | 2 |
| 2025-02 | 22.900 € | 1 |
| 2025-03 | 22.714 € | 1 |
| 2025-04 | 27.414 € | 1 |
| 2025-05 | 25.380 € | 1 |
| 2025-06 | 24.450 € | 1 |
| 2025-07 | 21.690 € | 1 |
| 2025-08 | 13.820 € | 1 |
| 2025-09 | 8.690 € | 1 |
| 2025-10 | 27.050 € | 1 |
| 2025-11 | 29.630 € | 1 |
| 2025-12 | 67.820 € | 2 |
| 2026-02 | 20.100 € | 1 |
| 2026-03 | 23.786 € | 1 |
| 2026-04 | 25.504 € | 1 |
| 2026-05 | 24.250 € | 1 |
| 2026-06 | 25.960 € | 1 |
| 2026-07 | 20.700 € | 1 |
| 2026-08 | 15.480 € | 1 |
Po kontu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 3222 09020008 materijal i sirovine | 720.938 € | 31 |
Isplatne stavke
| Datum | Primatelj | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|---|
| 14. 8. 2026. | DV GAJNICE | PREHRANA 07/2026. | A022109A210901 | 3222 | 15.480 € | 3222 |
| 20. 7. 2026. | DV GAJNICE | PREHRANA ZA LIPANJ 2026. | A022109A210901 | 3222 | 20.700 € | 3222 |
| 10. 6. 2026. | DV GAJNICE | PREHRANA ZA SVIBANJ 2026. | A022109A210901 | 3222 | 25.960 € | 3222 |
| 11. 5. 2026. | DV GAJNICE | PREHRANA 04/2026. | A022109A210901 | 3222 | 24.250 € | 3222 |
| 10. 4. 2026. | DV GAJNICE | PREHRANA 03/2026. | A022109A210901 | 3222 | 25.504 € | 3222 |
| 6. 3. 2026. | DV GAJNICE | PREHRANA 02/2026. | A022109A210901 | 3222 | 23.786 € | 3222 |
| 13. 2. 2026. | DV GAJNICE | PREHRANA 01/2026. | A022109A210901 | 3222 | 20.100 € | 3222 |
| 19. 12. 2025. | DV GAJNICE | AKONTACIJA PREHRANA 12/25. | A022109A210901 | 3222 | 44.500 € | 3222 |
| 4. 12. 2025. | DV GAJNICE | PREHRANA ZA 11/25. | A022109A210901 | 3222 | 23.320 € | 3222 |
| 7. 11. 2025. | DV GAJNICE | PREHRANA 10/25. | A022109A210901 | 3222 | 29.630 € | 3222 |
| 7. 10. 2025. | DV GAJNICE | PREHRANA 09/2025. | A022109A210901 | 3222 | 27.050 € | 3222 |
| 8. 9. 2025. | DV GAJNICE | PREHRANA 08/2025 | A022109A210901 | 3222 | 8.690 € | 3222 |
| 14. 8. 2025. | DV GAJNICE | PREHRANA 07/2025 | A022109A210901 | 3222 | 13.820 € | 3222 |
| 9. 7. 2025. | DV GAJNICE | PREHRANA 06/2025 | A022109A210901 | 3222 | 21.690 € | 3222 |
| 9. 6. 2025. | DV GAJNICE | PREHRANA 05/2025 | A022109A210901 | 3222 | 24.450 € | 3222 |
| 13. 5. 2025. | DV GAJNICE | PREHRANA 04/2025 | A022109A210901 | 3222 | 25.380 € | 3222 |
| 7. 4. 2025. | DV GAJNICE | PREHRANA 03/2025. | A022109A210901 | 3222 | 27.414 € | 3222 |
| 7. 3. 2025. | DV GAJNICE | PREHRANA 02/2025. | A022109A210901 | 3222 | 22.714 € | 3222 |
| 6. 2. 2025. | DV GAJNICE | PREHRANA 01/2025. | A022109A210901 | 3222 | 22.900 € | 3222 |
| 19. 12. 2024. | DV GAJNICE | PREHRANA 12/2024. | A022109A210901 | 3222 | 25.930 € | 3222 |
| 10. 12. 2024. | DV GAJNICE | PREHRANA 11/2024. | A022109A210901 | 3222 | 24.640 € | 3222 |
| 11. 11. 2024. | DV GAJNICE | PREHRANA 10/2024. | A022109A210901 | 3222 | 30.190 € | 3222 |
| 8. 10. 2024. | DV GAJNICE | PREHRANA 09/2024. | A022109A210901 | 3222 | 24.900 € | 3222 |
| 11. 9. 2024. | DV GAJNICE | PREHRANA 08/2024. | A022109A210901 | 3222 | 9.250 € | 3222 |
| 13. 8. 2024. | DV GAJNICE | PREHRANA 07/2024. | A022109A210901 | 3222 | 13.790 € | 3222 |
| 9. 7. 2024. | DV GAJNICE | PREHRANA 06/2024. | A022109A210901 | 3222 | 21.710 € | 3222 |
| 7. 6. 2024. | DV GAJNICE | PREHRANA 05/2024. | A022109A210901 | 3222 | 24.110 € | 3222 |
| 8. 5. 2024. | DV GAJNICE | PREHRANA 04/2024. | A022109A210901 | 3222 | 23.800 € | 3222 |
| 10. 4. 2024. | DV GAJNICE | PREHRANA 03/2024. | A022109A210901 | 3222 | 29.853 € | 3222 |
| 11. 3. 2024. | DV GAJNICE | PREHRANA 02/2024. | A022109A210901 | 3222 | 21.227 € | 3222 |
| 9. 2. 2024. | DV GAJNICE | PREHRANA 01/2024. | A022109A210901 | 3222 | 24.200 € | 3222 |