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OIB 15907062900 · A011301A130102 REŽIJSKI I OSTALI TROŠKOVI · 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 2026100.216 €

Stavke626

Isplatne stavke

Isplatne stavke za OIB 15907062900, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
2. 6. 2026.	PALJETKOVA ULICA 16 - ZA 4/2026	`A011213A121301`	`3223`	34 €	`26000026815-00-10`
2. 6. 2026.	DUBRAVA 230 - ZA 4/2026	`A011213A121301`	`3223`	34 €	`26000025662-00-10`
2. 6. 2026.	ULICA ANTUNA ŠTRBANA 14 TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	34 €	`26000024635-00-10`
2. 6. 2026.	MILE ŠILOBODA BOLŠIĆA 16 - ZA 4/2026	`A011213A121301`	`3223`	34 €	`26000023737-00-10`
2. 6. 2026.	ANTUNA ŠOLJANA 3 - ZA 4/2026	`A011213A121301`	`3223`	33 €	`26000022787-00-10`
2. 6. 2026.	STUPNIČKA ULICA 8 - ZA 4/2026	`A011213A121301`	`3223`	32 €	`26000023699-00-10`
2. 6. 2026.	TINA UJEVIĆA 11 - ZA 4/2026	`A011213A121301`	`3223`	32 €	`26000025277-00-10`
2. 6. 2026.	IVANE BRLIĆ MAŽURANIĆ 78 - ZA 4/2026	`A011213A121301`	`3223`	31 €	`26000023847-00-10`
2. 6. 2026.	BRUNE BUŠIĆA 25 - ZA 4/2026	`A011213A121301`	`3223`	31 €	`26000026975-00-10`
2. 6. 2026.	ALEJA POMORACA 11 - ZA 4/2026	`A011213A121301`	`3223`	30 €	`26000022606-00-10`
2. 6. 2026.	HORVAĆANSKA CESTA 156-ZA 4/2026	`A011213A121301`	`3223`	29 €	`26000023315-00-10`
2. 6. 2026.	MALEŠNICA 52 - ZA 4/2026	`A011213A121301`	`3223`	29 €	`26000022804-00-10`
2. 6. 2026.	BERNARDA VUKASA 43 - ZA 4/2026	`A011213A121301`	`3223`	29 €	`26000025987-00-10`
2. 6. 2026.	ULICA MARTINA PUŠTEKA 8 TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	28 €	`26000027431-00-10`
2. 6. 2026.	MEŠTROVIĆEV TRG 4 - ZA 4/2026	`A011213A121301`	`3223`	25 €	`26000023959-00-10`
2. 6. 2026.	DUBRAVA 230 - ZA 4/2026	`A011213A121301`	`3223`	25 €	`26000025683-00-10`
2. 6. 2026.	MALEŠNICA 29 - ZA 4/2026	`A011213A121301`	`3223`	25 €	`26000025880-00-10`
2. 6. 2026.	ULICA BRAĆE CVIJIĆA 7 TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	24 €	`26000027688-00-10`
2. 6. 2026.	TURININA ULICA 1-ZA 4/2026	`A011213A121301`	`3223`	23 €	`26000024187-00-10`
2. 6. 2026.	CENKOVEČKA 8 TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	22 €	`26000025232-00-10`
2. 6. 2026.	UL.HRVATSKOG PROLJEĆA 28 - ZA 4/2026	`A011213A121301`	`3223`	22 €	`26000026148-00-10`
2. 6. 2026.	HRGOVIĆI87-ZA 4/2026	`A011213A121301`	`3223`	22 €	`26000025986-00-10`
2. 6. 2026.	VLADIMIRA RUŽDJAKA 10 - ZA 4/2026	`A011213A121301`	`3223`	21 €	`26000023696-00-10`
2. 6. 2026.	DUBRAVA 222 TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	21 €	`26000027526-00-10`
2. 6. 2026.	KOMBOLOVA ULICA 15-ZA 4/2026	`A011213A121301`	`3223`	20 €	`26000023894-00-10`
2. 6. 2026.	SIJEČANJSKA ULICA 13 - ZA 4/2026	`A011213A121301`	`3223`	19 €	`26000027337-00-10`
2. 6. 2026.	POLLJANA ZDENKA MIKINE 45 - ZA 4/2026	`A011213A121301`	`3223`	19 €	`26000025980-00-10`
2. 6. 2026.	REMETINEČKA CESTA 77 TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	19 €	`26000026098-00-10`
2. 6. 2026.	ULICA VILE VELEBITA 1G TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	18 €	`26000025726-00-10`
2. 6. 2026.	DUBRAVA 222 TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	18 €	`26000027445-00-10`
2. 6. 2026.	ZVONIMIRA LJEVAKOVIĆA 16 - ZA 4/2026	`A011213A121301`	`3223`	18 €	`26000025412-00-10`
2. 6. 2026.	ULICA VILE VELEBITA 8B TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	17 €	`26000023828-00-10`
2. 6. 2026.	ULICA VILE VELEBITA 1E TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	16 €	`26000025727-00-10`
2. 6. 2026.	SELSKA CESTA 34 - ZA 4/2026	`A011213A121301`	`3223`	15 €	`26000027416-00-10`
2. 6. 2026.	CENKOVEČKA 8 TOPLANA PP ZA 04/26	`A011213A121301`	`3223`	15 €	`26000026895-00-10`
2. 6. 2026.	RUDOLFA BIĆANIĆA 22 - ZA 4/2026	`A011213A121301`	`3223`	15 €	`26000023430-00-10`
2. 6. 2026.	VLADIMIRA RUŽDJAKA 9C-ZA 4/2026	`A011213A121301`	`3223`	15 €	`26000025052-00-10`
2. 6. 2026.	BARANOVIĆEVA ULICA 8 - ZA 4/2026	`A011213A121301`	`3223`	15 €	`26000027695-00-10`
2. 6. 2026.	RUDOLFA BIĆANIĆA 32 - ZA 4/2026	`A011213A121301`	`3223`	15 €	`26000027362-00-10`
2. 6. 2026.	DOBRIŠE CESARIĆA 23 - ZA 4/2026	`A011213A121301`	`3223`	12 €	`26000022974-00-10`
2. 6. 2026.	RATARSKA ULICA 11 - ZA 4/2026	`A011113A111301`	`3433`	8 €	`26000024539-00-10`
2. 6. 2026.	MALEŠNICA 52 - ZA 4/2026	`A011113A111301`	`3433`	2 €	`26000022804-00-10`
2. 6. 2026.	DUBRAVA 226 TOPLANA PP ZA 04/26	`A011113A111301`	`3433`	1 €	`26000025666-00-10`
2. 6. 2026.	TRNSKO 29A TOPLANA PP ZA 04/26	`A011113A111301`	`3433`	1 €	`26000025432-00-10`
2. 6. 2026.	ULICA VLADIMIRA VARIĆAKA 22 TOPLANA PP ZA 04/26	`A011113A111301`	`3433`	1 €	`26000022616-00-10`
2. 6. 2026.	TRNSKO 29D TOPLANA PP ZA 04/26	`A011113A111301`	`3433`	1 €	`26000022794-00-10`
2. 6. 2026.	ALEJA POMORACA 23 TOPLANA PP ZA 04/26	`A011113A111301`	`3433`	0 €	`26000023905-00-10`
2. 6. 2026.	LJERKE ŠRAM 8 - ZA 4/2026	`A011113A111301`	`3433`	0 €	`26000024661-00-10`
2. 6. 2026.	ANTE TOPIĆ MIMARE 14 - ZA 4/2026	`A011113A111301`	`3433`	0 €	`26000027640-00-10`
2. 6. 2026.	ULICA ANTUNA ŠTRBANA 12 TOPLANA PP ZA 04/26	`A011113A111301`	`3433`	0 €	`26000022625-00-10`