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OIB 47340618999 · A023109A310904 SUFINANCIRANJE PREHRANE · 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 202686.513 €

Stavke36

Isplatne stavke

Isplatne stavke za OIB 47340618999, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3234`	1.706 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3221`	1.032 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3231`	386 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3224`	367 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3211`	316 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3238`	295 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3213`	278 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3225`	273 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3299`	257 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3239`	255 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3236`	146 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3431`	78 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3227`	69 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3237`	68 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3433`	49 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3233`	41 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3293`	32 €	`55`
30. 6. 2026.	MAT. TR. 06/26+RAZL 01-05/26	`A023109A310901`	`3294`	27 €	`55`
29. 6. 2026.	REF. TROŠK.PRIJEVOZA ZA ŠKOLU U PRIRODI	`A023109A310905`	`3231`	5.000 €	`3231`
24. 6. 2026.	ENERGIJA 05-2026.	`A023109A310901`	`3223`	2.500 €	`3223`
19. 6. 2026.	REF. ZA NOVIGRADSKO PROLJEĆE 2026.	`A023109A310905`	`3299`	445 €	`3299`
16. 6. 2026.	EU PR. PUN, FAZA VII- REGRES 2026.	`A023109T310908`	`3121`	3.300 €	`3121`
16. 6. 2026.	REGRES ZA 2026-PRODUŽENI BORAVAK	`A023109A310902`	`3121`	2.100 €	`3121`
16. 6. 2026.	PUN, REGRES 2026	`A023109A310908`	`3121`	1.800 €	`3121`
12. 6. 2026.	PUN EU I KOORDIN.PLAĆA SVIBANJ 2026.	`A011209T120917`	`3693`	14.870 €	`3693`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310902`	`3111`	13.852 €	`55`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310908`	`3111`	7.475 €	`55`
12. 6. 2026.	SISTEMATSKI - 5.2026.- 20 DJELATNIKA	`A023109A310901`	`3236`	3.520 €	`3236`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310902`	`3132`	2.286 €	`55`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310908`	`3132`	1.233 €	`55`
12. 6. 2026.	EU PUN PLAĆA I KOORDIN-FAZA VII 05/26.	`A023109T310908`	`3121`	883 €	`3121`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310902`	`3212`	582 €	`55`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310908`	`3121`	441 €	`55`
12. 6. 2026.	PLAĆA ZA 05/2026.	`A023109A310908`	`3212`	184 €	`55`
3. 6. 2026.	PREHRANA UČENIKA MINISTARSTVO-04/2026	`A023109A310904`	`27311`	20.183 €	`27311`
2. 6. 2026.	SUF PROJEKTA STP-TEHNIČARI 04/26	`A023109T310903`	`3237`	184 €	`3237`