HRVATSKE VODE

OIB 28921383001 · A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA · 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 godine250.762 €

Stavke289

Isplatne stavke

Isplatne stavke za OIB 28921383001, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	6 €	`1329`
8. 11. 2024.	VODNI DOPRINOS 49515034570 - ZATEZNE KAMATE	`A011105A110501`	`3433`	6 €	`44515067094`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	6 €	`12579`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	5 €	`14804`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	4 €	`33602`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	4 €	`24908`
8. 11. 2024.	ZATEZNE KAMATE-ID02576651	`A011112A111201`	`3433`	4 €	`28447`
8. 11. 2024.	VODNI DOPRINOS 49515049203 - ZATEZNE KAMATE	`A011105A110501`	`3433`	4 €	`44515067104`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	4 €	`3669`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	3 €	`6168`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	3 €	`33615`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	3 €	`47089`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	2 €	`24483`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	2 €	`21225`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	2 €	`20432`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	1 €	`4164`
8. 11. 2024.	ZATEZNE KAMATE-ID 04071998	`A011112A111201`	`3433`	1 €	`34017`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	1 €	`15629`
8. 11. 2024.	VODNI DOPRINOS 42515031037 - ZATEZNE KAMATE	`A011105A110501`	`3433`	1 €	`44515067138`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	1 €	`21096`
8. 11. 2024.	ZATEZNE KAMATE-ID04071998	`A011112A111201`	`3433`	0 €	`15183`
6. 11. 2024.	LAGINJINA 16 - ZZ KAMATA	`A011113A111301`	`3433`	13 €	`UP/I325-08/19-01/20033`
6. 11. 2024.	VLAŠKA 81-F - ZZ KAMATA	`A011113A111301`	`3433`	7 €	`UP/I325-08/23-01/10926`
6. 11. 2024.	ULICA MATE MERŠIĆA 8-B - ZZ KAMATA	`A011113A111301`	`3433`	6 €	`UP/I325-08/18-01/53044`
6. 11. 2024.	SLAVKA BATUŠIĆA 2 - ZZ KAMATA	`A011113A111301`	`3433`	6 €	`UP/I325-08/19-01/23712`
6. 11. 2024.	VEPRINAČKA ULICA 18 - ZZ KAMATA	`A011113A111301`	`3433`	5 €	`UP/I-325-08/21-01/2999`
6. 11. 2024.	ULICA MATE MERŠIĆA 8-A - ZZ KAMATA	`A011113A111301`	`3433`	4 €	`UP/I325-08/18-01/53060`
6. 11. 2024.	MIROŠEVEČKA CESTA 131 - ZZ KAMATA	`A011113A111301`	`3433`	4 €	`UP/I325-08/19-01/23718`
6. 11. 2024.	ODRANSKA 82-A - ZZ KAMATA	`A011113A111301`	`3433`	3 €	`UP/I325-08/19-01/23433`
6. 11. 2024.	GJURE PREJCA 2 - ZZ KAMATA	`A011113A111301`	`3433`	3 €	`UP/I-325-08/19-01/8202`
6. 11. 2024.	VODNI DOPRINOS 44515062402 - ZATEZNE KAMATE	`A011105A110501`	`3433`	2 €	`44515067139`
6. 11. 2024.	VINOGRADSKA ULICA 129, VUGROVEC GORNJI - ZZ KAMATA	`A011113A111301`	`3433`	2 €	`UP/I325-08/20-01/27199`
6. 11. 2024.	PRISAVLJE BB - ZZ KAMATA	`A011113A111301`	`3433`	2 €	`UP/I325-08/19-01/23045`
6. 11. 2024.	BOŽE I NIKOLE BIONDE 2 - ZZ KAMATA	`A011113A111301`	`3433`	2 €	`UP/I325-08/21-01/26332`
6. 11. 2024.	VODNI DOPRINOS 44515054811 - ZATEZNE KAMATE	`A011105A110501`	`3433`	1 €	`44515067124`
6. 11. 2024.	VODNI DOPRINOS 43515029583 - ZATEZNE KAMATE	`A011105A110501`	`3433`	1 €	`44515067120`
6. 11. 2024.	VODNI DOPRINOS 44515056906 - ZATEZNE KAMATE	`A011105A110501`	`3433`	0 €	`44515067113`
6. 11. 2024.	VODNI DOPRINOS 44515062734 - ZATEZNE KAMATE	`A011105A110501`	`3433`	0 €	`44515067157`
6. 11. 2024.	TRG KREŠIMIRA ĆOSIĆA 11 - ZZ KAMATA	`A011113A111301`	`3433`	0 €	`UP/I325-08/23-01/11062`
6. 11. 2024.	VODNI DOPRINOS 44515062610 - ZATEZNE KAMATE	`A011105A110501`	`3433`	0 €	`44515067146`
6. 11. 2024.	VODNI DOPRINOS 44515051661 - ZATEZNE KAMATE	`A011105A110501`	`3433`	0 €	`44515067134`
6. 11. 2024.	VODNI DOPRINOS 43515023067 - ZATEZNE KAMATE	`A011105A110501`	`3433`	0 €	`44515067122`
6. 11. 2024.	VODNI DOPRINOS 43515027924 - ZATEZNE KAMATE	`A011105A110501`	`3433`	0 €	`44515067127`
5. 11. 2024.	VODNI DOPRINOS ZA PŠ KUP.KRALJEVEC OŠ BREZOVICA	`A023109K310901`	`3232`	1.359 €	`3232`
5. 11. 2024.	KAMATE VODNI DOPRINOS PO RJEŠENJU 44515	`A011112A111201`	`3433`	5 €	`21719`
5. 11. 2024.	KAMATE VODNI DOPRINOS PO RJEŠENJU 44515	`A011112A111201`	`3433`	4 €	`3932`
5. 11. 2024.	KAMATE VODNI DOPRINOS PO RJEŠENJU 44515	`A011112A111201`	`3433`	0 €	`9295`
5. 11. 2024.	KAMATE VODNI DOPRINOS PO RJEŠENJU 44515	`A011112A111201`	`3433`	0 €	`21929`
5. 11. 2024.	KAMATE VODNI DOPRINOS PO RJEŠENJU 44515	`A011112A111201`	`3433`	0 €	`5560`
4. 11. 2024.	OVRHA-UP/I-325-10/22-01/0015615-PAROMLIN	`A011112A111201`	`3431`	9 €	`309`