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OIB 15907062900 · 99999999999999 RAČUN PRETHODNE GODINE · veljača 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, veljača 2026214.156 €

Stavke533

Isplatne stavke

Isplatne stavke za OIB 15907062900, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
26. 2. 2026.	VLADIMIRA RUŽDJAKA 9C-ZA 1/2026	`A011213A121301`	`3223`	19 €	`26000010179-00-10`
26. 2. 2026.	KOMBOLOVA ULICA 27 - ZA 1/2026	`A011213A121301`	`3223`	19 €	`26000006050-00-10`
26. 2. 2026.	RJEŠENJE OVRV-118460/22,OVRV-1763/22-ST-M.TARTAGLIE 4-ISPLATA TRAŽBINA,TROŠKA, ZZK-A	`A011113A111301`	`3433`	17 €	`OVRV-118460/22`
26. 2. 2026.	DOBRIŠE CESARIĆA 23-ZA 1/2026	`A011213A121301`	`3223`	16 €	`26000009840-00-10`
26. 2. 2026.	RUJANSKA ULICA 4, 1/26	`A011213A121301`	`3223`	15 €	`26000006033-00-10`
26. 2. 2026.	IVEKOVIĆEVA ULICA 21- ZA 11/2025	`A011213A121301`	`3223`	14 €	`26000005279-00-10`
26. 2. 2026.	TURININA ULICA 7 - ZA 1/2026	`A011213A121301`	`3223`	13 €	`26000005585-00-10`
26. 2. 2026.	MACANOVIĆEVA 45, 1/26	`A011213A121301`	`3223`	12 €	`26000005922-00-10`
26. 2. 2026.	IVEKOVIĆEVA ULICA 21 - ZA 1/2026	`A011213A121301`	`3223`	11 €	`26000009580-00-10`
26. 2. 2026.	TOPLINSKA ENERGIJA ZA 01/2026, TRG FRANCUSKE REPUBLIKE 1	`A011133A113301`	`3433`	4 €	`26000008977-00-10`
26. 2. 2026.	BOŽE I NIKOLE BIONDE 2 - ZA 1/2026	`A011113A111301`	`3433`	3 €	`26000010257-00-10`
26. 2. 2026.	POLJANA ZDENKA MIKINE 45 - ZA 1/2026	`A011113A111301`	`3433`	3 €	`26000009140-00-10`
26. 2. 2026.	TOPLINSKA ENERGIJA ZA 01/2026, SIGETJE 2	`A011133A113301`	`3433`	2 €	`26000008329-00-10`
26. 2. 2026.	VLADIMIRA RUŽDJAKA 9C-ZA 1/2026	`A011113A111301`	`3433`	2 €	`26000010179-00-10`
26. 2. 2026.	TOPLINSKA ENERGIJA ZA 01/2026, ALBAHARIJEVA ULICA 2	`A011133A113301`	`3433`	2 €	`26000006103-00-10`
26. 2. 2026.	PIČMANOVA ULICA 4 - ZA 1/2026	`A011113A111301`	`3433`	2 €	`26000005584-00-10`
26. 2. 2026.	DOBRIŠE CESARIĆA 23-ZA 1/2026	`A011113A111301`	`3433`	2 €	`26000009840-00-10`
26. 2. 2026.	KOMBOLOVA ULICA 27 - ZA 1/2026	`A011113A111301`	`3433`	1 €	`26000006050-00-10`
26. 2. 2026.	TOPLINSKA ENERGIJA ZA 01/2026, GATA 1	`A011133A113301`	`3433`	1 €	`26000007317-00-10`
26. 2. 2026.	IVEKOVIĆEVA ULICA 21 - ZA 1/2026	`A011113A111301`	`3433`	1 €	`26000009580-00-10`
26. 2. 2026.	VILE VELEBITA 1G, 1/26	`A011113A111301`	`3431`	1 €	`26000007014-00-10`
26. 2. 2026.	PUPAČIĆEVA 4, 1/26	`A011113A111301`	`3431`	1 €	`26000007641-00-10`
26. 2. 2026.	HRGOVIĆI 75, 1/26	`A011113A111301`	`3431`	1 €	`26000008799-00-10`
26. 2. 2026.	RUDEŠKA CESTA 144. 1/26	`A011113A111301`	`3431`	0 €	`26000006668-00-10`
26. 2. 2026.	TOPLINSKA ENERGIJA ZA 01/2026, HORVAĆANSKA CESTA 54	`A011133A113301`	`3433`	0 €	`26000006743-00-10`
26. 2. 2026.	DUBRAVA 220, 1/26	`A011113A111301`	`3431`	0 €	`26000006807-00-10`
26. 2. 2026.	VLADIMIRA VARIĆAKA 11, 1/26	`A011113A111301`	`3431`	0 €	`26000008855-00-10`
26. 2. 2026.	SLAVKA BATUŠIĆA 15, 1/26	`A011113A111301`	`3431`	0 €	`26000007914-00-10`
26. 2. 2026.	SAVSKA 28, 1/26	`A011113A111301`	`3431`	0 €	`26000005912-00-10`
26. 2. 2026.	RUDEŠKA CESTA 146, 1/26	`A011113A111301`	`3431`	0 €	`26000006672-00-10`
26. 2. 2026.	LJERKE ŠRAM 8, 1/26	`A011113A111301`	`3431`	0 €	`26000010131-00-10`
26. 2. 2026.	BRAĆE CVIJIĆA 7, 1/26	`A011113A111301`	`3431`	0 €	`26000006739-00-10`
26. 2. 2026.	UJEVIĆEVA 9, 1/26	`A011113A111301`	`3431`	0 €	`26000006643-00-10`
26. 2. 2026.	RATARSKA 9, 1/26	`A011113A111301`	`3431`	0 €	`26000006760-00-10`
26. 2. 2026.	OZALJSKA 93, 1/26	`A011113A111301`	`3431`	0 €	`26000008313-00-10`
26. 2. 2026.	ULICA VILE VELEBITA 8B TOPLANA PP ZA 01/26	`A011113A111301`	`3433`	0 €	`26000008188-00-10`
26. 2. 2026.	OZALJSKA 144, 1/26	`A011113A111301`	`3431`	0 €	`26000008524-00-10`
26. 2. 2026.	TRNSKO 29D, 1/26	`A011113A111301`	`3431`	0 €	`26000007107-00-10`
26. 2. 2026.	TRAVANJSKA 14, 1/26	`A011113A111301`	`3431`	0 €	`26000006441-00-10`
26. 2. 2026.	GREDICE 7, 1/26	`A011113A111301`	`3431`	0 €	`26000008714-00-10`
26. 2. 2026.	VILE VELEBITA 8, 1/26	`A011113A111301`	`3431`	0 €	`26000008187-00-10`
26. 2. 2026.	VLADIMIRA VARIĆAKA 7, 1/26	`A011113A111301`	`3431`	0 €	`26000008857-00-10`
26. 2. 2026.	TOPLINSKA ENERGIJA ZA 01/2026, TRG I.KUKULJEVIĆA 3	`A011133A113301`	`3433`	0 €	`26000007073-00-10`
26. 2. 2026.	NAŠIĆKA ULICA 41 - ZA 1/2026	`A011113A111301`	`3433`	0 €	`26000009114-00-10`
26. 2. 2026.	ANTUNA ŠOLJANA 3 - ZA 1/2026	`A011113A111301`	`3433`	0 €	`26000009797-00-10`
26. 2. 2026.	MACANOVIĆEVA 45, 1/26	`A011113A111301`	`3431`	0 €	`26000005922-00-10`
26. 2. 2026.	RUJANSKA ULICA 4, 1/26	`A011113A111301`	`3431`	0 €	`26000006033-00-10`
26. 2. 2026.	BABURIČINA 1, 1/26	`A011113A111301`	`3431`	0 €	`26000007541-00-10`
26. 2. 2026.	JOVINOVAČKA ULICA 24 - ZA 1/2026	`A011113A111301`	`3433`	0 €	`26000009719-00-10`
26. 2. 2026.	TRUMBIĆEVA ULICA 14 -. ZA 1/2026	`A011113A111301`	`3433`	0 €	`26000008622-00-10`