GRAD ZAGREB
OIB 61817894937 · A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA · travanj 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, travanj 2026582.536 €
Stavke534
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 29. 4. 2026. | KOLAROVA 4 KN,NUV,ZK 3/2025 | A011113A111301 | 3433 | 5 € | 12437935-126442343-3 |
| 29. 4. 2026. | ŠEGRTA HLAPIĆA 2 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 4 € | 11965296-126441746-2 |
| 29. 4. 2026. | TRG IVANA KUKULJEVIĆA 3 - NUV ZA 03/2025 | A011213A121301 | 3234 | 4 € | 12214073-126439768-5 |
| 29. 4. 2026. | JURJA KRIŽANIĆA 11 KN,NUV,ZK 3/2025 | A011213A121301 | 3234 | 4 € | 12528078-126442440-4 |
| 29. 4. 2026. | KN, NUV 04/2025-VLAŠKA 111 | A011213A121301 | 3234 | 4 € | 11710484-133419675-1 |
| 29. 4. 2026. | JURJA KRIŽANIĆA 11 KN,NUV,ZK 3/2025 | A011113A111301 | 3433 | 3 € | 12528078-126442440-4 |
| 29. 4. 2026. | TRG D. DOMJANIĆA 6 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 3 € | 09022155-126440774-4 |
| 29. 4. 2026. | JURIŠIĆEVA 16 KN,NUV,ZK 3/2025 | A011113A111301 | 3433 | 3 € | 12574452-126442475-4 |
| 29. 4. 2026. | ŠEGRTA HLAPIĆA 2 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 3 € | 09550437-126440944-3 |
| 29. 4. 2026. | OZALJSKA 32-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 3 € | 12193653-133420096-5 |
| 29. 4. 2026. | AVLA ŠUBIĆA 40--PP-KN, NUV-ZA 4/25 | A011213A121301 | 3234 | 2 € | 11975941-133419845-2 |
| 29. 4. 2026. | TRG FRANCUSKE REPUBLIKE 12 - NUV ZA 03/2025 | A011213A121301 | 3234 | 1 € | 12162928-126441967-0 |
| 29. 4. 2026. | KLEKOVAČKA 32 KN,NUV,ZK 3/2025 | A011113A111301 | 3433 | 1 € | 11849946-126441665-5 |
| 29. 4. 2026. | TRG FRANCUSKE REPUBLIKE 12 - NUV ZA 03/2025 | A011213A121301 | 3234 | 1 € | 12052499-126441800-4 |
| 28. 4. 2026. | ILICA 259/DV KN,NUV,ZK 3/2025 | A011113A111301 | 3433 | 929 € | 11121179-126441207-5 |
| 28. 4. 2026. | ILICA 34 KN,NUV,ZK 3/2025 | A011113A111301 | 3433 | 564 € | 11650651-126441533-5 |
| 28. 4. 2026. | JANKOMIR 25/R KN, NUV ZA 01/2026 | A011124A112401 | 3234 | 406 € | 12884036-195067031-0 |
| 28. 4. 2026. | JANKOMIR 25/R KN, NUV ZA 03/2026. | A011124A112401 | 3234 | 406 € | 12884036-208843672-7 |
| 28. 4. 2026. | JANKOMIR 25/R KN, NUV ZA 02/2026. | A011124A112401 | 3234 | 406 € | 12884036-202671519-3 |
| 28. 4. 2026. | PAVILJON 6 KN, NUV ZA 03/2026 | A011124A112401 | 3234 | 381 € | 12573898-208843613-1 |
| 28. 4. 2026. | MIHANOVIĆEVA 28 - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 291 € | 01765337-126440030-5 |
| 28. 4. 2026. | KN, NUV 04/2025-ULICA GRADA VUKOVARA 56/A | A011213A121301 | 3234 | 215 € | 01790595-133418334-4 |
| 28. 4. 2026. | LJUDEVITA POSAVSKOG 33 KN,NUV,ZK 3/2025 | A011113A111301 | 3433 | 205 € | 07895062-126440707-0 |
| 28. 4. 2026. | JABLANSKA 36 KN,NUV,ZK 3/2025 | A011113A111301 | 3433 | 189 € | 12369301-126442297-8 |
| 28. 4. 2026. | KN, NUV 04/2025-ULICA GRADA VUKOVARA 56/A | A011213A121301 | 3234 | 184 € | 11116426-133419276-0 |
| 28. 4. 2026. | MAKSIMIRSKA CESTA 51-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 165 € | 01802550-133418415-0 |
| 28. 4. 2026. | PAVILJON 34 (1,2) KN, NUV ZA 03/2026 | A011124A112401 | 3234 | 155 € | 12586892-208843656-3 |
| 28. 4. 2026. | OZALJSKA 32 - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 141 € | 01768476-126440065-4 |
| 28. 4. 2026. | PAVILJON 2-8, KN, NUV ZA 03/2026 | A011124A112401 | 3234 | 129 € | 12586477-208843621-0 |
| 28. 4. 2026. | LJUDEVITA POSLAVSKOG 48-PP-KN, NUV- ZA 4/2 | A011213A121301 | 3234 | 129 € | 11384137-133417931-0 |
| 28. 4. 2026. | LJUDEVITA POSAVSKOG 48 KN,NUV ZA 03/25 | A011213A121301 | 3234 | 129 € | 11384137-126439741-0 |
| 28. 4. 2026. | RUDEŠKA CESTA 81 - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 129 € | 07600151-126440545-4 |
| 28. 4. 2026. | KN, NUV 04/2025-ULICA GRADA VUKOVARA 56/A | A011213A121301 | 3234 | 117 € | 01780093-133418296-0 |
| 28. 4. 2026. | KN, NUV 04/2025-SISAČKA CESTA 9-SKLADIŠTE 2 | A011213A121301 | 3234 | 108 € | 12758022-133420908-0 |
| 28. 4. 2026. | PAVLA ŠUBIĆA 55 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 108 € | 12717938-126442718-1 |
| 28. 4. 2026. | DUGOSELSKA CESTA 35 KN,NUV 3/2025 | A011213A121301 | 3234 | 102 € | 07943172-126440723-8 |
| 28. 4. 2026. | FRANKOPANSKA 1 KN,NUV 3/2025 | A011213A121301 | 3234 | 89 € | 10851319-126441150-2 |
| 28. 4. 2026. | PAVILJON 2-11, KN, NUV ZA 03/2026 | A011124A112401 | 3234 | 89 € | 12586868-208843648-5 |
| 28. 4. 2026. | KN, NUV 04/2025-SISAČKA CESTA 9-SKLADIŠTE 3 | A011213A121301 | 3234 | 81 € | 12758030-133420916-0 |
| 28. 4. 2026. | PALMOTIĆEVA 80 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 78 € | 12752113-126442750-0 |
| 28. 4. 2026. | NEZA BRANIMIRA 39-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 72 € | 01802771-133418423-6 |
| 28. 4. 2026. | OZALJSKA 32 - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 67 € | 12193653-126442033-3 |
| 28. 4. 2026. | PAVLA ŠUBIĆA 55 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 66 € | 11276245-126441282-7 |
| 28. 4. 2026. | KN, NUV 04/2025-VJEKOSLAVA HEINZELA 66 | A011213A121301 | 3234 | 58 € | 11809057-133419705-1 |
| 28. 4. 2026. | VLADIMIRA VARIĆAKA 3 KN,NUV ZA 2/2025 | A011213A121301 | 3234 | 57 € | 07426968-120299034-5 |
| 28. 4. 2026. | KN, NUV 04/2025-SISAČKA CESTA 9/B-SKLADIŠTE | A011213A121301 | 3234 | 53 € | 12758014-133420894-8 |
| 28. 4. 2026. | KN, NUV 04/2025-VLADIMIRA VARIĆAKA 3 | A011213A121301 | 3234 | 52 € | 07426968-133418628-4 |
| 28. 4. 2026. | PAVILJON 2-5, KN, NUV ZA 03/2026 | A011124A112401 | 3234 | 51 € | 12736940-208843664-6 |
| 28. 4. 2026. | SAVSKA CESTA 28 - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 51 € | 12070446-126441819-8 |
| 28. 4. 2026. | KN, NUV 04/2025-TRG ANTE STARČEVIĆA 7 L-68 | A011213A121301 | 3234 | 51 € | 07895771-133418849-1 |