Isplate
Javne isplate pravnim osobama, po uredu, izvoru, mjesecu, kontu i opisu. Fizičke osobe i IBAN nisu u popisu.
Odabrani presjek · konto 3222 · OIB 69945190946 · Poništi presjek
Isplaćeno 442.131 € u 31 stavaka. Preuzmi CSV.
Po uredu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 009 Ustanove u predškolskom odgoju i obrazovanju | 442.131 € | 31 |
Po izvoru financiranja
| Oznaka | Iznos | Stavke |
|---|---|---|
| 111 Opći prihodi i primici-proračunski korisnici | 442.131 € | 31 |
Po mjesecu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 2024-02 | 15.500 € | 1 |
| 2024-03 | 14.447 € | 1 |
| 2024-04 | 18.003 € | 1 |
| 2024-05 | 14.170 € | 1 |
| 2024-06 | 16.810 € | 1 |
| 2024-07 | 14.930 € | 1 |
| 2024-08 | 8.200 € | 1 |
| 2024-09 | 4.400 € | 1 |
| 2024-10 | 15.640 € | 1 |
| 2024-11 | 19.210 € | 1 |
| 2024-12 | 32.250 € | 2 |
| 2025-02 | 15.400 € | 1 |
| 2025-03 | 14.039 € | 1 |
| 2025-04 | 17.583 € | 1 |
| 2025-05 | 16.900 € | 1 |
| 2025-06 | 15.720 € | 1 |
| 2025-07 | 12.810 € | 1 |
| 2025-08 | 6.800 € | 1 |
| 2025-09 | 3.840 € | 1 |
| 2025-10 | 15.810 € | 1 |
| 2025-11 | 18.180 € | 1 |
| 2025-12 | 40.560 € | 2 |
| 2026-02 | 12.400 € | 1 |
| 2026-03 | 14.889 € | 1 |
| 2026-04 | 16.090 € | 1 |
| 2026-05 | 13.850 € | 1 |
| 2026-06 | 15.680 € | 1 |
| 2026-07 | 11.260 € | 1 |
| 2026-08 | 6.760 € | 1 |
Po kontu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 3222 09020008 materijal i sirovine | 442.131 € | 31 |
Isplatne stavke
| Datum | Primatelj | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|---|
| 14. 8. 2026. | DV SAVICA | PREHRANA 07/2026. | A022109A210901 | 3222 | 6.760 € | 3222 |
| 20. 7. 2026. | DV SAVICA | PREHRANA ZA LIPANJ 2026. | A022109A210901 | 3222 | 11.260 € | 3222 |
| 10. 6. 2026. | DV SAVICA | PREHRANA ZA SVIBANJ 2026. | A022109A210901 | 3222 | 15.680 € | 3222 |
| 11. 5. 2026. | DV SAVICA | PREHRANA 04/2026. | A022109A210901 | 3222 | 13.850 € | 3222 |
| 10. 4. 2026. | DV SAVICA | PREHRANA 03/2026. | A022109A210901 | 3222 | 16.090 € | 3222 |
| 6. 3. 2026. | DV SAVICA | PREHRANA 02/2026. | A022109A210901 | 3222 | 14.889 € | 3222 |
| 13. 2. 2026. | DV SAVICA | PREHRANA 01/2026. | A022109A210901 | 3222 | 12.400 € | 3222 |
| 19. 12. 2025. | DV SAVICA | AKONTACIJA PREHRANA 12/25. | A022109A210901 | 3222 | 26.600 € | 3222 |
| 5. 12. 2025. | DV SAVICA | PREHRANA ZA 11/25. | A022109A210901 | 3222 | 13.960 € | 3222 |
| 7. 11. 2025. | DV SAVICA | PREHRANA 10/25. | A022109A210901 | 3222 | 18.180 € | 3222 |
| 7. 10. 2025. | DV SAVICA | PREHRANA 09/2025. | A022109A210901 | 3222 | 15.810 € | 3222 |
| 8. 9. 2025. | DV SAVICA | PREHRANA 08/2025 | A022109A210901 | 3222 | 3.840 € | 3222 |
| 14. 8. 2025. | DV SAVICA | PREHRANA 07/2025 | A022109A210901 | 3222 | 6.800 € | 3222 |
| 9. 7. 2025. | DV SAVICA | PREHRANA 06/2025 | A022109A210901 | 3222 | 12.810 € | 3222 |
| 9. 6. 2025. | DV SAVICA | PREHRANA 05/2025 | A022109A210901 | 3222 | 15.720 € | 3222 |
| 13. 5. 2025. | DV SAVICA | PREHRANA 04/2025 | A022109A210901 | 3222 | 16.900 € | 3222 |
| 7. 4. 2025. | DV SAVICA | PREHRANA 03/2025. | A022109A210901 | 3222 | 17.583 € | 3222 |
| 7. 3. 2025. | DV SAVICA | PREHRANA 02/2025. | A022109A210901 | 3222 | 14.039 € | 3222 |
| 6. 2. 2025. | DV SAVICA | PREHRANA 01/2025. | A022109A210901 | 3222 | 15.400 € | 3222 |
| 19. 12. 2024. | DV SAVICA | PREHRANA 12/2024. | A022109A210901 | 3222 | 16.540 € | 3222 |
| 10. 12. 2024. | DV SAVICA | PREHRANA 11/2024. | A022109A210901 | 3222 | 15.710 € | 3222 |
| 11. 11. 2024. | DV SAVICA | PREHRANA 10/2024. | A022109A210901 | 3222 | 19.210 € | 3222 |
| 8. 10. 2024. | DV SAVICA | PREHRANA 09/2024. | A022109A210901 | 3222 | 15.640 € | 3222 |
| 11. 9. 2024. | DV SAVICA | PREHRANA 08/2024. | A022109A210901 | 3222 | 4.400 € | 3222 |
| 13. 8. 2024. | DV SAVICA | PREHRANA 07/2024. | A022109A210901 | 3222 | 8.200 € | 3222 |
| 9. 7. 2024. | DV SAVICA | PREHRANA 06/2024. | A022109A210901 | 3222 | 14.930 € | 3222 |
| 7. 6. 2024. | DV SAVICA | PREHRANA 05/2024. | A022109A210901 | 3222 | 16.810 € | 3222 |
| 8. 5. 2024. | DV SAVICA | PREHRANA 04/2024. | A022109A210901 | 3222 | 14.170 € | 3222 |
| 10. 4. 2024. | DV SAVICA | PREHRANA 03/2024. | A022109A210901 | 3222 | 18.003 € | 3222 |
| 11. 3. 2024. | DV SAVICA | PREHRANA 02/2024. | A022109A210901 | 3222 | 14.447 € | 3222 |
| 9. 2. 2024. | DV SAVICA | PREHRANA 01/2024. | A022109A210901 | 3222 | 15.500 € | 3222 |