OŠ DRAGUTINA KUŠLANA

OIB 11943741285 · A023109A310902 PRODUŽENI BORAVAK · lipanj 2026.

Svi primatelji · Presjeci isplata · Sve godine · CSV isplata

Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.

Isplaćeno, lipanj 202639.240 €

Stavke33

Isplatne stavke

Isplatne stavke za OIB 11943741285, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3234`	633 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3221`	388 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3231`	141 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3224`	135 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3211`	116 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3238`	109 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3213`	106 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3225`	104 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3299`	91 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3239`	90 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3236`	58 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3431`	29 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3227`	27 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3237`	24 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3433`	15 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3293`	15 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3233`	14 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3294`	13 €	`55`
24. 6. 2026.	ENERGIJA 05-2026.	`A023109A310901`	`3223`	100 €	`3223`
18. 6. 2026.	NAKNADA ZA RAD ŠKOLSKIH ODBORA 04/26	`A023109A310901`	`3291`	553 €	`3291`
16. 6. 2026.	REGRES ZA 2026-PRODUŽENI BORAVAK	`A023109A310902`	`3121`	1.800 €	`3121`
16. 6. 2026.	PUN, REGRES 2026	`A023109A310908`	`3121`	1.200 €	`3121`
16. 6. 2026.	EU PR. PUN, FAZA VII- REGRES 2026.	`A023109T310908`	`3121`	900 €	`3121`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310902`	`3111`	13.197 €	`55`
12. 6. 2026.	PUN EU I KOORDIN.PLAĆA SVIBANJ 2026.	`A011209T120917`	`3693`	4.404 €	`3693`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310908`	`3111`	3.964 €	`55`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310902`	`3132`	2.178 €	`55`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310908`	`3132`	654 €	`55`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310902`	`3212`	231 €	`55`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310908`	`3212`	154 €	`55`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310908`	`3211`	90 €	`55`
3. 6. 2026.	PREHRANA UČENIKA MINISTARSTVO-04/2026	`A023109A310904`	`27311`	7.653 €	`27311`
2. 6. 2026.	SUF PROJEKTA STP-TEHNIČARI 04/26	`A023109T310903`	`3237`	53 €	`3237`