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OIB 39584056263 · A023109A310902 PRODUŽENI BORAVAK · 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 godine2.028.368 €

Stavke1.024

Isplatne stavke

Isplatne stavke za OIB 39584056263, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
31. 10. 2025.	ISP.SRED.ZA MATER. I FINAN.TR. ZA 10/25	`A023109A310901`	`3294`	20 €	`55`
28. 10. 2025.	REF.ZA PRIJEVOZ U ŠUP	`A023109A310905`	`3231`	4.980 €	`3231`
27. 10. 2025.	NABAVA DR. OBRAZOVNIH. MATER-2.KRUG 2025	`A023109A310903`	`3722`	61.191 €	`3722`
20. 10. 2025.	INTERLIBER 2025.	`A023109K310901`	`4241`	1.100 €	`4241`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310902`	`3111`	18.796 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310908`	`3111`	5.227 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310908`	`3237`	4.605 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310902`	`3132`	3.101 €	`55`
13. 10. 2025.	VKSD - PLAĆA - 9.2025.	`A023109A310907`	`3111`	2.274 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310908`	`3132`	862 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310902`	`3212`	515 €	`55`
13. 10. 2025.	VKSD - PLAĆA - 9.2025.	`A023109A310907`	`3132`	375 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310908`	`3211`	150 €	`55`
13. 10. 2025.	VKSD - PLAĆA - 9.2025.	`A023109A310907`	`3212`	38 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3234`	1.250 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3221`	723 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3231`	269 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3224`	259 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3211`	220 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3238`	209 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3213`	196 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3225`	192 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3299`	180 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3239`	178 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3236`	101 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3431`	54 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3227`	52 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3237`	47 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3433`	33 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3233`	31 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3293`	24 €	`55`
30. 9. 2025.	09/2025.-MAT.TROŠKOVI	`A023109A310901`	`3294`	20 €	`55`
24. 9. 2025.	AKONT. ENERGIJE ZA RUJAN 2025.	`A023109A310901`	`3223`	2.600 €	`3223`
22. 9. 2025.	07/2025.-NAKNADA ZA RAD ŠK.ODBORA	`A023109A310901`	`3291`	206 €	`3291`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310902`	`3111`	22.999 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310908`	`3111`	4.851 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310902`	`3132`	3.795 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310907`	`3111`	2.177 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310908`	`3132`	800 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310907`	`3132`	359 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310902`	`3212`	233 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310908`	`3212`	12 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310907`	`3212`	9 €	`55`
5. 9. 2025.	07-08 /2025.-ENERGIJA	`A023109A310901`	`3223`	2.200 €	`3223`
29. 8. 2025.	SRED.ZA USL.TEKUĆEG I INV.ODRŽ.-III.KVAR	`A023109A310901`	`3232`	5.010 €	`3232`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3234`	1.250 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3221`	723 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3231`	269 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3224`	259 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3211`	220 €	`55`