Isplate
Javne isplate pravnim osobama, po uredu, izvoru, mjesecu, kontu i opisu. Fizičke osobe i IBAN nisu u popisu.
Odabrani presjek · konto 3222 · OIB 78167252842 · Poništi presjek
Isplaćeno 604.465 € u 31 stavaka. Preuzmi CSV.
Po uredu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 009 Ustanove u predškolskom odgoju i obrazovanju | 604.465 € | 31 |
Po izvoru financiranja
| Oznaka | Iznos | Stavke |
|---|---|---|
| 111 Opći prihodi i primici-proračunski korisnici | 604.465 € | 31 |
Po mjesecu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 2024-02 | 18.500 € | 1 |
| 2024-03 | 16.780 € | 1 |
| 2024-04 | 25.426 € | 1 |
| 2024-05 | 20.720 € | 1 |
| 2024-06 | 22.090 € | 1 |
| 2024-07 | 18.790 € | 1 |
| 2024-08 | 11.960 € | 1 |
| 2024-09 | 6.790 € | 1 |
| 2024-10 | 21.970 € | 1 |
| 2024-11 | 25.290 € | 1 |
| 2024-12 | 42.160 € | 2 |
| 2025-02 | 18.000 € | 1 |
| 2025-03 | 19.946 € | 1 |
| 2025-04 | 23.792 € | 1 |
| 2025-05 | 22.700 € | 1 |
| 2025-06 | 21.590 € | 1 |
| 2025-07 | 17.690 € | 1 |
| 2025-08 | 12.070 € | 1 |
| 2025-09 | 5.670 € | 1 |
| 2025-10 | 22.900 € | 1 |
| 2025-11 | 24.940 € | 1 |
| 2025-12 | 55.620 € | 2 |
| 2026-02 | 17.200 € | 1 |
| 2026-03 | 20.665 € | 1 |
| 2026-04 | 21.916 € | 1 |
| 2026-05 | 20.850 € | 1 |
| 2026-06 | 21.920 € | 1 |
| 2026-07 | 16.380 € | 1 |
| 2026-08 | 10.140 € | 1 |
Po kontu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 3222 09020008 materijal i sirovine | 604.465 € | 31 |
Isplatne stavke
| Datum | Primatelj | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|---|
| 14. 8. 2026. | DV GRIGOR VITEZ | PREHRANA 07/2026. | A022109A210901 | 3222 | 10.140 € | 3222 |
| 20. 7. 2026. | DV GRIGOR VITEZ | PREHRANA ZA LIPANJ 2026. | A022109A210901 | 3222 | 16.380 € | 3222 |
| 10. 6. 2026. | DV GRIGOR VITEZ | PREHRANA ZA SVIBANJ 2026. | A022109A210901 | 3222 | 21.920 € | 3222 |
| 11. 5. 2026. | DV GRIGOR VITEZ | PREHRANA 04/2026. | A022109A210901 | 3222 | 20.850 € | 3222 |
| 10. 4. 2026. | DV GRIGOR VITEZ | PREHRANA 03/2026. | A022109A210901 | 3222 | 21.916 € | 3222 |
| 6. 3. 2026. | DV GRIGOR VITEZ | PREHRANA 02/2026. | A022109A210901 | 3222 | 20.665 € | 3222 |
| 13. 2. 2026. | DV GRIGOR VITEZ | PREHRANA 01/2026. | A022109A210901 | 3222 | 17.200 € | 3222 |
| 19. 12. 2025. | DV GRIGOR VITEZ | AKONTACIJA PREHRANA 12/25. | A022109A210901 | 3222 | 36.500 € | 3222 |
| 4. 12. 2025. | DV GRIGOR VITEZ | PREHRANA ZA 11/25. | A022109A210901 | 3222 | 19.120 € | 3222 |
| 7. 11. 2025. | DV GRIGOR VITEZ | PREHRANA 10/25. | A022109A210901 | 3222 | 24.940 € | 3222 |
| 7. 10. 2025. | DV GRIGOR VITEZ | PREHRANA 09/2025. | A022109A210901 | 3222 | 22.900 € | 3222 |
| 8. 9. 2025. | DV GRIGOR VITEZ | PREHRANA 08/2025 | A022109A210901 | 3222 | 5.670 € | 3222 |
| 14. 8. 2025. | DV GRIGOR VITEZ | PREHRANA 07/2025 | A022109A210901 | 3222 | 12.070 € | 3222 |
| 9. 7. 2025. | DV GRIGOR VITEZ | PREHRANA 06/2025 | A022109A210901 | 3222 | 17.690 € | 3222 |
| 9. 6. 2025. | DV GRIGOR VITEZ | PREHRANA 05/2025 | A022109A210901 | 3222 | 21.590 € | 3222 |
| 13. 5. 2025. | DV GRIGOR VITEZ | PREHRANA 04/2025 | A022109A210901 | 3222 | 22.700 € | 3222 |
| 7. 4. 2025. | DV GRIGOR VITEZ | PREHRANA 03/2025. | A022109A210901 | 3222 | 23.792 € | 3222 |
| 7. 3. 2025. | DV GRIGOR VITEZ | PREHRANA 02/2025. | A022109A210901 | 3222 | 19.946 € | 3222 |
| 6. 2. 2025. | DV GRIGOR VITEZ | PREHRANA 01/2025. | A022109A210901 | 3222 | 18.000 € | 3222 |
| 19. 12. 2024. | DV GRIGOR VITEZ | PREHRANA 12/2024. | A022109A210901 | 3222 | 21.620 € | 3222 |
| 10. 12. 2024. | DV GRIGOR VITEZ | PREHRANA 11/2024. | A022109A210901 | 3222 | 20.540 € | 3222 |
| 11. 11. 2024. | DV GRIGOR VITEZ | PREHRANA 10/2024. | A022109A210901 | 3222 | 25.290 € | 3222 |
| 8. 10. 2024. | DV GRIGOR VITEZ | PREHRANA 09/2024. | A022109A210901 | 3222 | 21.970 € | 3222 |
| 11. 9. 2024. | DV GRIGOR VITEZ | PREHRANA 08/2024. | A022109A210901 | 3222 | 6.790 € | 3222 |
| 13. 8. 2024. | DV GRIGOR VITEZ | PREHRANA 07/2024. | A022109A210901 | 3222 | 11.960 € | 3222 |
| 9. 7. 2024. | DV GRIGOR VITEZ | PREHRANA 06/2024. | A022109A210901 | 3222 | 18.790 € | 3222 |
| 7. 6. 2024. | DV GRIGOR VITEZ | PREHRANA 05/2024. | A022109A210901 | 3222 | 22.090 € | 3222 |
| 8. 5. 2024. | DV GRIGOR VITEZ | PREHRANA 04/2024. | A022109A210901 | 3222 | 20.720 € | 3222 |
| 10. 4. 2024. | DV GRIGOR VITEZ | PREHRANA 03/2024. | A022109A210901 | 3222 | 25.426 € | 3222 |
| 11. 3. 2024. | DV GRIGOR VITEZ | PREHRANA 02/2024. | A022109A210901 | 3222 | 16.780 € | 3222 |
| 9. 2. 2024. | DV GRIGOR VITEZ | PREHRANA 01/2024. | A022109A210901 | 3222 | 18.500 € | 3222 |