Isplate

Javne isplate pravnim osobama, po uredu, izvoru, mjesecu, kontu i opisu. Fizičke osobe i IBAN nisu u popisu.

Odabrani presjek · ured 005 · OIB 00000000010 · Poništi presjek

Isplaćeno 3.404.998 € u 393 stavaka. Preuzmi CSV.

Po uredu

Isplaćeno pravnim osobama po organizacijskoj klasifikaciji
Oznaka	Iznos	Stavke
005 Gradski ured za mjesnu samoupravu - gradske četvrti	3.404.998 €	393

Po izvoru financiranja

Isplaćeno pravnim osobama po izvoru
Oznaka	Iznos	Stavke
11 Opći prihodi i primici	2.712.680 €	312
9999 Račun prethodne godine	676.448 €	80
56 Pomoći temeljem prijenosa eu sredstava	15.870 €	1

Po mjesecu

Isplaćeno pravnim osobama po mjesecu
Oznaka	Iznos	Stavke
2024-01	858.599 €	112
2024-02	884.481 €	112
2024-03	887.359 €	110
2024-04	622.027 €	9
2024-06	908 €	1
2024-07	11.435 €	1
2024-11	14.694 €	1
2024-12	37.619 €	3
2025-01	309 €	2
2025-02	74 €	1
2025-03	53.971 €	4
2025-04	233 €	1
2025-05	171 €	1
2025-06	2.382 €	2
2025-07	140 €	1
2025-08	11.715 €	2
2025-09	397 €	3
2025-10	786 €	2
2025-11	144 €	2
2025-12	777 €	3
2026-01	253 €	2
2026-02	11.842 €	3
2026-03	62 €	2
2026-04	2.309 €	3
2026-05	54 €	2
2026-06	1.677 €	3
2026-07	566 €	4
2026-09	15 €	1

Po kontu

Isplaćeno pravnim osobama po ekonomskoj klasifikaciji
Oznaka	Iznos	Stavke
3111 05010001 plaće za redovan rad	1.982.184 €	4
3291 05012021 naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično	742.928 €	202
3132 05010005 doprinosi za obvezno zdravstveno osiguranje	306.721 €	11
3237 05010017 intelektualne i osobne usluge	151.982 €	113
3121 05010004 ostali rashodi za zaposlene	109.529 €	7
3299 05010023 ostali nespomenuti rashodi poslovanja	39.436 €	6
4213 05010072 ceste, željeznice i ostali prometni objekti	33.094 €	2
23954 05010098 ostale nespomenute obveze	15.870 €	1
3232 05012042 usluge tekućeg i investicijskog održavanja	11.689 €	2
3212 05010007 naknade za prijevoz, za rad na terenu i odvojeni život	4.280 €	4
3233 05010013 usluge promidžbe i informiranja	3.026 €	19
3213 05010008 stručno usavršavanje zaposlenika	2.433 €	2
3211 05010006 službena putovanja	636 €	4
3231 05010042 usluge telefona, pošte i prijevoza	378 €	10
4221 05010027 uredska oprema i namještaj	277 €	1
3112 05010002 plaće u naravi	269 €	4
3113 05010003 plaće za prekovremeni rad	267 €	1

Isplatne stavke

Isplatne stavke, bez fizičkih osoba i bez IBAN-a
Datum	Primatelj	Opis	Aktivnost	Konto	Iznos	Broj
8. 9. 2026.	CO TA RI SOC COOP COOPERATIVA TAXISTI RIMANESE	REFUNDACIJA RADIO TAXI RIMINI	`A011105A110501`	`3211`	15 €	`001766`
15. 7. 2026.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTER CARD KARTICE 6/2026 - FACEBOOK	`A011105A110501`	`3233`	171 €	`6-2026`
15. 7. 2026.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTER CARD KARTICE 6/2026 - STARLINK	`A011705A170504`	`3231`	33 €	`06-2026`
2. 7. 2026.	RAI AMSTERDAM	REFUNDACIJA KOTIZACIJA AMSTERDAM	`A011105A110501`	`3211`	351 €	`20857`
2. 7. 2026.	STATION SCHIPHOL AIRPORT	- REFUNDACIJA - KARTE ZA VLAK	`A011105A110501`	`3211`	11 €	`298377`
16. 6. 2026.	AIM GROUP ITALY SRL	VELO CITY 26	`A011105A110501`	`3213`	1.525 €	`VELO26`
15. 6. 2026.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTER CARD KARTICE 5/2026 - FACEBOOK	`A011105A110501`	`3233`	119 €	`5-2026`
15. 6. 2026.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTER CARD KARTICE 5/2026 - STARLINK	`A011705A170504`	`3231`	33 €	`05-2026`
15. 5. 2026.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTER CARD KARTICE 4/2026 - STARLINK	`A011705A170504`	`3231`	39 €	`04/26`
15. 5. 2026.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTER CARD KARTICE 4/2026 - FACEBOOK	`A011105A110501`	`3233`	15 €	`4-2026`
15. 4. 2026.	META PLATFORMS IRELAND LIMITED	ESS MASTER CARD KARTICE 3/2026 - FACEBOOK	`A011105A110501`	`3233`	70 €	`3-2026`
15. 4. 2026.	STARLINK INTERNET SERVICES LIMITED	ESS MASTER CARD KARTICE 3/2026 - STARLINK	`A011705A170504`	`3231`	39 €	`3-2026`
9. 4. 2026.	EUROPEAN CYCLISTS FEDERATION ASBL	CITIES & REGIONS FOR CYCLISTS MEMBERSHIP 2026	`A011105A110501`	`3299`	2.200 €	`CIT-2026-00050`
15. 3. 2026.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE ZA 2/2026 STARLINK	`A011705A170504`	`3231`	39 €	`2/2026`
15. 3. 2026.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE ZA 2/2026	`A011105A110501`	`3233`	23 €	`2/2026`
20. 2. 2026.	POLIS	MEMBERSHIP FEE 2026.	`A011105A110501`	`3299`	11.687 €	`INV/2026/00109`
15. 2. 2026.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERD CARD KARTICE ZA 1/2026	`A011105A110501`	`3233`	115 €	`1/2026`
15. 2. 2026.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTERD CARD KARTICE ZA 1/2026 STARLINK	`A011705A170504`	`3231`	39 €	`2-2026`
15. 1. 2026.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERD CARD KARTICE ZA 12/2025	`99999999999999`	`3233`	214 €	`12/2025`
15. 1. 2026.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTERD CARD KARTICE ZA 12/2025 - STARLINK	`99999999999999`	`3232`	39 €	`12-2025`
18. 12. 2025.	VKF RENZEL DRUŽBA ZA PROIZVODNJO TRG IN STORITVE DOO	PLAN POTREBA - STALCI - MO LUKA	`A012105A210516`	`3299`	479 €	`00000225347_02`
15. 12. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE ZA 11/2025	`A011105A110501`	`3233`	258 €	`11/2025`
15. 12. 2025.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE ZA 11/2025	`A011705A170504`	`3231`	39 €	`11-2025`
15. 11. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE ZA 10/2025	`A011105A110501`	`3233`	105 €	`10-2025`
15. 11. 2025.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE ZA 10/2025	`A011705A170504`	`3231`	39 €	`10-2025`
15. 10. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE ZA 9/2025	`A011105A110501`	`3233`	747 €	`09-2025`
15. 10. 2025.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE ZA 9/2025	`A011705A170504`	`3231`	39 €	`09-2025`
25. 9. 2025.	TMT GMBH	REMOTE INFRARED-MODUL ZA PODEŠAVANJE, UPRVLJANJAE I OČITAVANJE WIM TEC HYPLUS	`A011105A110502`	`4221`	277 €	`1491127`
15. 9. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERDCRD KARTICE ZA 8/2025	`A011105A110501`	`3233`	81 €	`08-2025`
15. 9. 2025.	STARLINK INTERNET SERVICES LIMITED	NAPLATA BUSINESS MASTERDCRD KARTICE ZA 8/2025	`A011705A170504`	`3231`	39 €	`08-2025`
15. 8. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERDCARD KARTICE ZA 7/2025	`A011105A110501`	`3233`	65 €	`07-2025`
1. 8. 2025.	TMT GMBH	NABAVA I POSTAVLJANJE MOBILNOG ZDENCA NA KVATERNIKOV TRG	`A012105A210504`	`3232`	11.650 €	`1491126`
15. 7. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERDCARD KARTICE ZA 6/2025	`A011105A110501`	`3233`	140 €	`06-2025`
15. 6. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERCRD KARTICE ZA 5/2025	`A011105A110501`	`3233`	182 €	`05-2025`
10. 6. 2025.	EUROPEAN CYCLISTS FEDERATION ASBL	ČLANARINA ZA 2025.	`A011805T180503`	`3299`	2.200 €	`2025056`
15. 5. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERCRD KARTICE ZA 4/2025	`A011105A110501`	`3233`	171 €	`04-2025`
15. 4. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE ZA 03-2025	`A011105A110501`	`3233`	233 €	`03-2025`
15. 3. 2025.	META PLATFORMS IRELAND LIMITED	NAPLATA BUSINESS MASTERCARD KARTICE	`A011105A110501`	`3233`	192 €	`02-2025`
13. 3. 2025.	POLIS	MEMBERSHIP FEE - ZAGREB CITY 2025	`A011105A110501`	`3299`	11.435 €	`INV/2025/00027`
5. 3. 2025.	PAPERCAST DOO	ZATVARANJE PREDRAČUNA, OSTATAK 19.856,25 PO RAČUNU	`A011805A180505`	`4213`	26.475 €	`1015`
5. 3. 2025.	FONDAZIONE PIN	POVRAT NEUTROŠENIH SREDSTAVA - PROJEKT "LEONARDO"	`A011805T180506`	`23954`	15.870 €	`39/2024`
15. 2. 2025.	META PLATFORMS IRELAND LIMITED	TROŠKOVI BUSINESS MASTERCARD KARTICE-SIJEČANJ 2025	`A011105A110501`	`3233`	74 €	`01-2025`
16. 1. 2025.	MOTEL ONE	SMJEŠTAJ U BEČU, 29.-30.1.2025.	`A011105A110501`	`3211`	259 €	`804582782/1`
15. 1. 2025.	META PLATFORMS IRELAND LIMITED	TROŠKOVI BUSINESS MASTERCARD KARTICE-PROSINAC 2024.	`A011105A110501`	`3233`	50 €	`12-2024`
16. 12. 2024.	PROMETNO SVETOVANJE ALJAŽ PLEVNIK S.P.	SAVJETODAVNE USLUGE DEFINIRANJA PODLOGA ZA IZRADU PLANA URBANE ODRŽIVE MOBILNOSTI	`A011805A180505`	`3237`	5.000 €	`4/2024`
13. 12. 2024.	TWYNSTRA GUDDE MOBILITEIT UND INFRASRTUCTUUR B V	AKCIJSKI PLAN ZA RAZVOJ BICIKLIZMA U GRADU ZAGREBU	`A011805T180503`	`3237`	26.000 €	`V11240313`
4. 12. 2024.	PAPERCAST DOO	E-PAPER ZASLONI	`A011805A180505`	`4213`	6.619 €	`SAL-ZAG-2024-001`
12. 11. 2024.	INŠTITUT ZA RAZVOJ PAMETNIH MEST IN INFRASTRUKTURE	KONZULTANSKE USLUGE - UREĐ. SEMOFORIZIRANIH RASKRIŽJA	`A011805A180505`	`3237`	14.694 €	`2024-00013`
1. 7. 2024.	POLIS	PRISTUPANJE ČLANSTVU POLIS-A	`A011105A110501`	`3299`	11.435 €	`2024-00188`
13. 6. 2024.	EVENT MASTERS NV	KOTIZACIJA ZA SUDJELOVANJE MARKA VELZEKA KAO GOVORNIKA	`A011105A110501`	`3213`	908 €	`VELO2024-820`