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. | MASARYKOVA 22 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 10 € | 09563482-126440960-9 |
| 28. 4. 2026. | MASARYKOVA 22-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 10 € | 09563482-133419055-4 |
| 28. 4. 2026. | KOLAROVA 4-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 10 € | 12437935-133420444-1 |
| 28. 4. 2026. | MAKSIMIRSKA CESTA 286-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 10 € | 01778560-133418288-5 |
| 28. 4. 2026. | NOVI PETRUŠEVEC 8 - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 10 € | 12261799-126442173-5 |
| 28. 4. 2026. | OVI PETRUŠEVEC 8-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 10 € | 12261799-133420231-0 |
| 28. 4. 2026. | NOVI PETRUŠEVEC 8 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 10 € | 12261799-126442173-5 |
| 28. 4. 2026. | KN, NUV 04/2025-VLAŠKA 61 | A011213A121301 | 3234 | 10 € | 11475574-133419470-5 |
| 28. 4. 2026. | GRUŠKA 20 KN,NUV 3/2025 | A011213A121301 | 3234 | 10 € | 11811825-126441649-0 |
| 28. 4. 2026. | MAKSIMIRSKA CESTA 40-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 9 € | 12186029-133420088-3 |
| 28. 4. 2026. | ILICA 28 KN,NUV,ZK 3/2025 | A011213A121301 | 3234 | 9 € | 11579604-126441487-5 |
| 28. 4. 2026. | JUDEVITA POSLAVSKOG 8-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 9 € | 07554834-133418679-3 |
| 28. 4. 2026. | OZALJSKA 32 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 9 € | 01768476-126440065-4 |
| 28. 4. 2026. | KN, NUV 04/2025.-RUDEŠKA CESTA 81 | A011213A121301 | 3234 | 9 € | 07600151-133418687-0 |
| 28. 4. 2026. | RUDEŠKA CESTA 81 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 9 € | 07600151-126440545-4 |
| 28. 4. 2026. | HERCEGOVAČKA 109 KN,NUV 3/2025 | A011213A121301 | 3234 | 8 € | 12671148-126442602-1 |
| 28. 4. 2026. | KN, NUV 04/2025-ŠEGRTA HLAPIĆA 4 | A011213A121301 | 3234 | 8 € | 07809743-133418806-2 |
| 28. 4. 2026. | URJA KRIŽANIĆA 9-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 8 € | 12495307-133420533-0 |
| 28. 4. 2026. | PETRA SVAČIĆA 5 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 7 € | 06884741-126440383-0 |
| 28. 4. 2026. | MODRE RIJEKE 10-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 7 € | 09722017-133419101-3 |
| 28. 4. 2026. | MODRE RIJEKE 10 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 7 € | 09722017-126441002-1 |
| 28. 4. 2026. | JURJEVSKA 31/ A-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 7 € | 12411979-133420401-8 |
| 28. 4. 2026. | KN, NUV 04/2025-SISAČKA CESTA 9/B | A011213A121301 | 3234 | 7 € | 12758049-133420924-0 |
| 28. 4. 2026. | URIŠIĆEVA 16-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 7 € | 12574452-133420614-9 |
| 28. 4. 2026. | KN, NUV 04/2025-VLAŠKA 61 | A011213A121301 | 3234 | 7 € | 09259546-133418970-2 |
| 28. 4. 2026. | MARTIĆEVA 41-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 7 € | 12330286-133420274-2 |
| 28. 4. 2026. | PALMOTIĆEVA 41 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 7 € | 01808702-126440278-7 |
| 28. 4. 2026. | MILJACKINA 44-A - KN,NUV,ZK ZA 03/2025 | A011113A111301 | 3433 | 6 € | 12444842-126442351-0 |
| 28. 4. 2026. | ALMOTIĆEVA 30-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 6 € | 11216196-133419322-2 |
| 28. 4. 2026. | PALMOTIĆEVA 30 - KN,NUV ZA 03/2025 | A011213A121301 | 3234 | 6 € | 11216196-126441231-1 |
| 28. 4. 2026. | LJUDEVITA POSAVSKOG 33 KN,NUV,ZK 3/2025 | A011213A121301 | 3234 | 6 € | 07895062-126440707-0 |
| 28. 4. 2026. | LJUDEVITA POSLAVSKOG 33-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 6 € | 07895062-133418830-4 |
| 28. 4. 2026. | KN, NUV 04/2025-SLOVENSKA 13 | A011213A121301 | 3234 | 6 € | 07672888-133418717-9 |
| 28. 4. 2026. | KN, NUV 04/2025-SLOVENSKA 13 | A011213A121301 | 3234 | 6 € | 07672896-133418725-9 |
| 28. 4. 2026. | KN, NUV 04/2025-ŠEGRTA HLAPIĆA 2 | A011213A121301 | 3234 | 6 € | 11248357-133419357-9 |
| 28. 4. 2026. | GRIŽANSKA 12 KN,NUV 3/2025 | A011213A121301 | 3234 | 6 € | 03912515-126440367-8 |
| 28. 4. 2026. | IVANA BRKANOVIĆA 4 KN,NUV 3/2025 | A011213A121301 | 3234 | 5 € | 12394500-126442300-0 |
| 28. 4. 2026. | VANA BRKANOVIĆA 4-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 5 € | 12394500-133420363-2 |
| 28. 4. 2026. | ĐORĐIĆEVA 7 KN,NUV 3/2025 | A011213A121301 | 3234 | 5 € | 12688636-126442645-4 |
| 28. 4. 2026. | SAVSKA CESTA 28 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 5 € | 12070446-126441819-8 |
| 28. 4. 2026. | RUJANSKA 4 - KN,NUV,ZK ZA 03/2025 | A011213A121301 | 3234 | 5 € | 12334672-126442246-6 |
| 28. 4. 2026. | KN, NUV 04/2025.-RUJANSKA 4 | A011213A121301 | 3234 | 5 € | 12334672-133420290-7 |
| 28. 4. 2026. | ILICA 28 KN,NUV,ZK 3/2025 | A011113A111301 | 3433 | 5 € | 11579604-126441487-5 |
| 28. 4. 2026. | KN, NUV 04/2025-TRNSKO 29/D | A011213A121301 | 3234 | 5 € | 12758537-133420932-3 |
| 28. 4. 2026. | KN, NUV 04/2025-ŠEGRTA HLAPIĆA 2 | A011213A121301 | 3234 | 4 € | 11965296-133419810-1 |
| 28. 4. 2026. | KN, NUV 04/2025-TRG I.KUKULJEVIĆA 3 | A011213A121301 | 3234 | 4 € | 12214073-133417958-4 |
| 28. 4. 2026. | ILICA 65/DV 21 NUV 3/2025 | A011213A121301 | 3234 | 4 € | 12136463-126441932-3 |
| 28. 4. 2026. | ILICA 208-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 4 € | 12448163-133420479-0 |
| 28. 4. 2026. | URJA KRIŽANIĆA 11-PP-KN, NUV- ZA 4/25 | A011213A121301 | 3234 | 4 € | 12528078-133420568-4 |
| 28. 4. 2026. | KN, NUV 04-06/2025.-SAVSKA CESTA 28 | A011213A121301 | 3234 | 4 € | 11623220-133532218-3 |