HRVATSKI CRVENI KRIŽ GRADSKO DRUŠTVO CRVENOG KRIŽA ZAGREB
OIB 07292798848 · A011210A121004 GRADSKO DRUŠTVO CRVENOG KRIŽA ZAGREB · sve učitane godine
Svi primatelji · Presjeci isplata · Samo 2026. · CSV isplata
Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.
Isplaćeno, sve učitane godine9.647.105 €
Stavke398
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 9. 4. 2024. | REFUND.PRIJEVOZA OŠ ZA PROGRAM PRVE POMOĆI U N.VINODOLSKI | A023109A310905 | 3231 | 29.925 € | 2-C132-2 |
| 9. 4. 2024. | REFUND.PRIJEVOZA SŠ ZA PROGRAM PRVE POMOĆI U N.VINODOLSKOM | A024109A410902 | 3299 | 17.100 € | 1-C132-2 |
| 9. 4. 2024. | ŠUP - OŠ MARIJE JURIĆ ZAGORKE | A023109A310906 | 3299 | 5.293 € | 53/C41/1 |
| 9. 4. 2024. | ŠUP - OŠ IZIDORA KRŠNJAVOGA | A023109A310906 | 3299 | 3.792 € | 54/C41/1 |
| 4. 4. 2024. | ŠUP SLJEME-OŠ JURE KAŠTELANA | A023109A310906 | 3299 | 7.347 € | 51/C41/1 |
| 4. 4. 2024. | ŠUP SLJEME-PRVA KATOLIČKA OŠ | A011209A120909 | 3299 | 1.343 € | 52/C41/1 |
| 27. 3. 2024. | ŠUP SLJEME - OŠ PAVLEKA MIŠKINE | A023109A310906 | 3299 | 8.453 € | 48/C41/1 |
| 27. 3. 2024. | ŠUP SLJEME-OŠ MARKUŠEVEC | A023109A310906 | 3299 | 5.846 € | 40/C41/1 |
| 27. 3. 2024. | ŠUP SLJEME - OŠ RAPSKA | A023109A310906 | 3299 | 5.688 € | 47/C41/1 |
| 27. 3. 2024. | ŠUP - OŠ JURE KAŠTELANA | A023109A310906 | 3299 | 3.530 € | 42/C41/1 |
| 27. 3. 2024. | ŠUP SLJEME - OŠ HRVATSKI LESKOVAC | A023109A310906 | 3299 | 2.686 € | 46/C41/1 |
| 27. 3. 2024. | ŠUP - OŠ IVANA GRANĐE | A023109A310906 | 3299 | 2.508 € | 41/C41/1 |
| 27. 3. 2024. | ŠUP SLJEME - OŠ BREZOVICA | A023109A310906 | 3299 | 2.118 € | 45/C41/1 |
| 27. 3. 2024. | ŠUP SLJEME - OŠ M. KRLEŽE | A023109A310906 | 3299 | 1.626 € | 44/C41/1 |
| 27. 3. 2024. | ŠUP SLJEME - OŠ J.J.STROSSMAYER | A023109A310906 | 3299 | 1.161 € | 43/C41/1 |
| 19. 3. 2024. | ŠUP - OŠ IVANJA REKA | A023109A310906 | 3299 | 3.318 € | 37/C41/1 |
| 15. 3. 2024. | DOZNAKA ZA 02/2024 | A011210A121004 | 3811 | 139.883 € | 3811 |
| 12. 3. 2024. | DOZNAKA ZA 01/2024 | A011210A121004 | 3811 | 139.883 € | 3811 |
| 12. 3. 2024. | ŠUP SLJEME- OŠ I.MEŠTROVIĆ | A023109A310906 | 3299 | 8.137 € | 34/C41/1 |
| 12. 3. 2024. | ŠUP SLJEME-OŠ J.J.STROSSMAYERA | A023109A310906 | 3299 | 1.659 € | 35/C41/1 |
| 7. 3. 2024. | ŠUP - OŠ OTOK | A023109A310906 | 3299 | 6.715 € | 32/C41/1 |
| 27. 2. 2024. | TEČAJ PRVE POMOĆI - PRIPADNICI CZ | 99999999999999 | 3237 | 6.520 € | 198-C22-1 |
| 27. 2. 2024. | ŠUP - OŠ MATKA LAGINJE | A023109A310906 | 3299 | 5.293 € | 26/C41/1 |
| 27. 2. 2024. | ŠUP - OŠ IVANA GRANĐE | A023109A310906 | 3299 | 3.318 € | 25/C41/1 |
| 27. 2. 2024. | ŠUP - OŠ LOTRŠČAK | A011209A120909 | 3299 | 1.343 € | 20/C41/1 |
| 22. 2. 2024. | ŠK.U PR.- OŠ GROF J. DRAŠKOVIĆ | A023109A310906 | 3299 | 6.873 € | 14/C41/1 |
| 22. 2. 2024. | ŠK.U PR.-OŠ JABUKOVAC | A023109A310906 | 3299 | 1.659 € | 15/C41/1 |
| 8. 2. 2024. | ŠUP - OŠ KRALJA TOMISLAVA | A023109A310906 | 3299 | 4.693 € | 1/C41/1 |
| 18. 1. 2024. | ŠUP - OŠ LOTRŠČAK | 99999999999999 | 3299 | 4.029 € | 178/C41/1 |
| 15. 1. 2024. | DOZNAKA SREDSTAVA PO ZAKLJUČKU, FINANCIRANJE KRIZNOG SMJEŠTAJA | 99999999999999 | 3239 | 74.942 € | 3239 |
| 10. 1. 2024. | ŠUP - OŠ I.G.KOVAČIĆ | A023109A310906 | 3299 | 4.898 € | 3/C41/1 |
| 5. 1. 2024. | ŠUP-OŠ DR. ANTE STARČEVIĆA | 99999999999999 | 3299 | 12.008 € | 174/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ A.ŠENOE | 99999999999999 | 3299 | 9.559 € | 182/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ STENJEVEC | 99999999999999 | 3299 | 6.320 € | 178/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ VUKOMEREC | 99999999999999 | 3299 | 6.241 € | 168/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ GUSTAVA KRKLECA | 99999999999999 | 3299 | 5.846 € | 176/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ P.PRERADOVIĆA | 99999999999999 | 3299 | 4.503 € | 166/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ GRANEŠINA | 99999999999999 | 3299 | 4.491 € | 154/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ MATE LOVRAKA | 99999999999999 | 3299 | 3.950 € | 162/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ D.CESARIĆA | 99999999999999 | 3299 | 3.397 € | 156/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ VRBANI | 99999999999999 | 3299 | 3.249 € | 150/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ I.FILIPOVIĆA | 99999999999999 | 3299 | 3.249 € | 184/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ MATKA LAGINJE | 99999999999999 | 3299 | 3.239 € | 164/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ ČUČERJE | 99999999999999 | 3299 | 3.239 € | 180/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ DR.IVANA MERZA | 99999999999999 | 3299 | 3.081 € | 158/C42/1 |
| 5. 1. 2024. | ŠUP-SUVAG | 99999999999999 | 3691 | 2.212 € | 170/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ ŽITNJAK | 99999999999999 | 3299 | 2.133 € | 160/C42/1 |
| 5. 1. 2024. | ŠUP-OŠ IVANA MEŠTROVIĆA | 99999999999999 | 3299 | 1.817 € | 172/C42/1 |