OŠ AUGUSTA ŠENOE

OIB 47377939383 · A023109A310902 PRODUŽENI BORAVAK · 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, 2026893.914 €

Stavke286

Isplatne stavke

Isplatne stavke za OIB 47377939383, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
23. 3. 2026.	POLICE OSIGURANJA	`A023109A310901`	`3292`	4.456 €	`3292`
13. 3. 2026.	EU PUN PLAĆA I KOORD FAZA VII 2/26	`A011209T120917`	`3693`	9.112 €	`3693`
13. 3. 2026.	REF. ZA NABAVU KUHINJSKE OPREME	`A023109K310901`	`4227`	2.048 €	`4227`
12. 3. 2026.	PLAĆA-02/2026.	`A023109A310902`	`3111`	29.214 €	`55`
12. 3. 2026.	PLAĆA-02/2026.	`A023109A310908`	`3111`	16.114 €	`55`
12. 3. 2026.	PLAĆA-02/2026.	`A023109A310902`	`3132`	4.820 €	`55`
12. 3. 2026.	PLAĆA-02/2026.	`A023109A310908`	`3132`	2.659 €	`55`
12. 3. 2026.	PLAĆA-02/2026.	`A023109A310907`	`3111`	2.514 €	`55`
12. 3. 2026.	PLAĆA ZA 02.2026.	`A023109A310911`	`3237`	2.236 €	`3237`
12. 3. 2026.	PLAĆA-02/2026.	`A023109A310908`	`3212`	964 €	`55`
12. 3. 2026.	PLAĆA PRODUŽENI BORAVAK HZZO, 02.2026.	`A023109A310902`	`3111`	776 €	`3111`
12. 3. 2026.	PLAĆA-02/2026.	`A023109A310902`	`3212`	695 €	`55`
12. 3. 2026.	PLAĆA-02/2026.	`A023109A310907`	`3132`	415 €	`55`
12. 3. 2026.	PLAĆA-02/2026.	`A023109A310907`	`3212`	38 €	`55`
4. 3. 2026.	PREHRANA UČENIKA MIN-01/2026.	`A023109A310904`	`27311`	14.601 €	`27311`
4. 3. 2026.	NAKN. ZA RAD ŠK. ODBORA 01/26	`A023109A310901`	`3291`	693 €	`3291`
27. 2. 2026.	REF. ZA NABAVU OPREME	`A023109A310901`	`3225`	7.892 €	`3225`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3234`	1.742 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3221`	1.008 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3231`	374 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3224`	360 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3211`	307 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3238`	291 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3213`	273 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3225`	268 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3299`	251 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3239`	249 €	`55`
27. 2. 2026.	SUFINAN. STP- TEHNIČARI 01/26.	`A023109T310903`	`3237`	156 €	`3237`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3236`	141 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3431`	76 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3227`	72 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3237`	66 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3433`	45 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3233`	43 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3293`	33 €	`55`
27. 2. 2026.	MAT.TROŠKOVI-02/2026.	`A023109A310901`	`3294`	28 €	`55`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310902`	`3111`	29.772 €	`55`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310908`	`3111`	16.783 €	`55`
12. 2. 2026.	AKONTACIJA ENERGIJE ZA 02/26.	`A023109A310901`	`3223`	14.000 €	`3223`
12. 2. 2026.	EU PUN PLAĆA I KOOR FAZA VII 1/26	`A011209T120917`	`3693`	9.772 €	`3693`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310902`	`3121`	5.412 €	`55`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310902`	`3132`	4.912 €	`55`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310908`	`3132`	2.769 €	`55`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310907`	`3111`	2.486 €	`55`
12. 2. 2026.	PLAĆA VANJSKI SURADNICI UOD 01/26	`A023109A310911`	`3237`	2.236 €	`3237`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310908`	`3212`	937 €	`55`
12. 2. 2026.	PRODUŽ.BORAVAK PLAĆA HZZO 01.2026.	`A023109A310902`	`3111`	854 €	`3111`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310902`	`3212`	696 €	`55`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310907`	`3132`	410 €	`55`
12. 2. 2026.	PLAĆA-01/2026.	`A023109A310907`	`3212`	38 €	`55`