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 |
|---|---|---|---|---|---|
| 28. 4. 2026. | PAROMLINSKA CESTA 2-A - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 50 € | 07892365-126440693-9 |
| 28. 4. 2026. | KN, NUV 04/2025-TRG I.KUKULJEVIĆA 8 | A011213A121301 | 3234 | 49 € | 12616236-133420681-2 |
| 28. 4. 2026. | MODRE RIJEKE 10 - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 45 € | 09722017-126441002-1 |
| 28. 4. 2026. | JABLANSKA 36-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 43 € | 12369301-133420355-2 |
| 28. 4. 2026. | JABLANSKA 36 KN,NUV,ZK 3/2025 | A011213A121301 | 3234 | 43 € | 12369301-126442297-8 |
| 28. 4. 2026. | MIHANOVIĆEVA 28-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 35 € | 01765337-133418202-6 |
| 28. 4. 2026. | MIHANOVIĆEVA 28 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 35 € | 01765337-126440030-5 |
| 28. 4. 2026. | JUDEVITA POSLAVSKOG 48-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 31 € | 12209819-133420118-1 |
| 28. 4. 2026. | RUJANSKA 4 - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 31 € | 12334672-126442246-6 |
| 28. 4. 2026. | JUDEVITA POSLAVSKOG 48-PP-KN, NUV- ZA 4/2 | A011213A121301 | 3234 | 31 € | 11224520-133417923-9 |
| 28. 4. 2026. | JUDEVITA POSLAVSKOG 48-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 30 € | 11308112-133419403-3 |
| 28. 4. 2026. | KN, NUV 04/2025-ŠKENDERA FABKOVIĆA 1-PODRUM | A011213A121301 | 3234 | 28 € | 11238734-133419349-6 |
| 28. 4. 2026. | ILICA 259/DV-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 28 € | 11121179-133419284-2 |
| 28. 4. 2026. | ILICA 259/DV KN,NUV,ZK 3/2025 | A011213A121301 | 3234 | 28 € | 11121179-126441207-5 |
| 28. 4. 2026. | PAROMLINSKA CESTA 2-A POTHODNIK - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 27 € | 07754868-126440642-9 |
| 28. 4. 2026. | KN, NUV 04/2025-VLADIMIRA VARIĆAKA 5 | A011213A121301 | 3234 | 26 € | 12701578-133420797-9 |
| 28. 4. 2026. | KN, NUV 04/2025.-RUŽMARINKA 15 | A011213A121301 | 3234 | 23 € | 10935466-133419268-0 |
| 28. 4. 2026. | PAVLA HATZA 12 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 23 € | 11526993-126441436-3 |
| 28. 4. 2026. | KN, NUV 04/2025-VJEKOSLAVA HEINZELA 66 | A011213A121301 | 3234 | 22 € | 12008848-133419853-8 |
| 28. 4. 2026. | KN, NUV 04/2025-VJEKOSLAVA HEINZELA 66 OB.10/01 | A011213A121301 | 3234 | 22 € | 12176775-133420045-6 |
| 28. 4. 2026. | KN, NUV 04/2025-TRG BANA JELAČIĆA 15/1 | A011213A121301 | 3234 | 20 € | 01802275-133418407-3 |
| 28. 4. 2026. | MESNIČKA 11 - ZK ZA 03/2025 | A011113A111301 | 3433 | 20 € | 09481087-126440901-3 |
| 28. 4. 2026. | PIEROTTIJEVA 11--PP-KN, NUV-ZA 4/25 | A011213A121301 | 3234 | 20 € | 12246439-133420169-5 |
| 28. 4. 2026. | PIEROTTIJEVA 11 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 20 € | 12246439-126442106-3 |
| 28. 4. 2026. | KN, NUV 04/2025-STRMEČKA 57 | A011213A121301 | 3234 | 20 € | 11216021-133419314-0 |
| 28. 4. 2026. | KN, NUV 04/2025-VLAŠKA 65 | A011213A121301 | 3234 | 19 € | 09978720-133419128-8 |
| 28. 4. 2026. | PAVLA ŠUBIĆA 55 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 19 € | 12685319-126442637-9 |
| 28. 4. 2026. | ILICA 34 KN,NUV 3/2025 | A011213A121301 | 3234 | 19 € | 11319793-126441320-9 |
| 28. 4. 2026. | KN, NUV 04/2025-VLAŠKA 61 | A011213A121301 | 3234 | 18 € | 11956513-133419799-0 |
| 28. 4. 2026. | KN, NUV 04/2025-VILE VELEBITA 1/A | A011213A121301 | 3234 | 18 € | 10596491-133419187-1 |
| 28. 4. 2026. | ILICA 116 ZK, 3/2025 | A011113A111301 | 3433 | 17 € | 11912842-126441673-3 |
| 28. 4. 2026. | KN, NUV 04/2025-VJEKOSLAVA HEINZELA 66,HALA 5 | A011213A121301 | 3234 | 17 € | 11696589-133419667-8 |
| 28. 4. 2026. | KLEKOVAČKA 30-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 16 € | 09233008-133418946-6 |
| 28. 4. 2026. | ILICA 34 KN,NUV,ZK 3/2025 | A011213A121301 | 3234 | 16 € | 11650651-126441533-5 |
| 28. 4. 2026. | KN, NUV 04/2025-ULICA GRADA VUKOVARA 58 | A011213A121301 | 3234 | 15 € | 01815059-133418490-5 |
| 28. 4. 2026. | MASARYKOVA 22-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 15 € | 09563385-133419047-5 |
| 28. 4. 2026. | KN, NUV 04/2025-TRATINSKA 80/A | A011213A121301 | 3234 | 14 € | 12623836-133420703-0 |
| 28. 4. 2026. | PAROMLINSKA CESTA 2-A POTHODNIK - KN,NUV ZA 03/2025 | A011113A111301 | 3433 | 14 € | 07754868-126440642-9 |
| 28. 4. 2026. | MAKSIMIRSKA CESTA 51-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 14 € | 09230963-133418938-1 |
| 28. 4. 2026. | OTONA IVEKOVIĆA 1 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 14 € | 11134106-126441223-1 |
| 28. 4. 2026. | TONA IVEKOVIĆA 1-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 14 € | 11134106-133419306-1 |
| 28. 4. 2026. | KN, NUV 04/2025-VJEKOSLAVA HEINZELA 66, OB. 16/2 | A011213A121301 | 3234 | 14 € | 12241186-133420142-8 |
| 28. 4. 2026. | KENNEDYEV TRG 11-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 13 € | 07494726-133418644-3 |
| 28. 4. 2026. | PAROMLINSKA CESTA 2-A - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 13 € | 07892365-126440693-9 |
| 28. 4. 2026. | KN, NUV 04/2025-VLAŠKA 65 LIJEVO DV | A011213A121301 | 3234 | 12 € | 09246657-133418962-0 |
| 28. 4. 2026. | MILJACKINA 44-A - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 12 € | 12444842-126442351-0 |
| 28. 4. 2026. | MIILJACKINA 44/A-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 12 € | 12444842-133420452-8 |
| 28. 4. 2026. | KLEKOVAČKA 32-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 11 € | 11849946-133419721-3 |
| 28. 4. 2026. | KN, NUV 04/2025-TRG BANA JELAČIĆA 15/1 | A011213A121301 | 3234 | 11 € | 01776584-133418261-7 |
| 28. 4. 2026. | KN, NUV 04/2025-ŠEGRTA HLAPIĆA 4 | A011213A121301 | 3234 | 11 € | 12571291-133420606-6 |