GRAD ZAGREB - RAČUN UPUTNICA
OIB 61817894937 · A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE · svibanj 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, svibanj 2026211.417 €
Stavke1.011
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 25. 5. 2026. | KN,NUV ZA 12/25, FRANKOPANSKA 1 | A011213A121301 | 3234 | 89 € | 10851319-186581636-1 |
| 25. 5. 2026. | KN,NUV ZA 12/25 ALEJA POMORACA 23 | A011213A121301 | 3234 | 77 € | 12752105-186583213-3 |
| 25. 5. 2026. | KNEZA BRANIMIRA 39 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 72 € | 01802771-180161031-6 |
| 25. 5. 2026. | KN,NUV ZA 12/25, HRGOVIĆI 75 | A011213A121301 | 3234 | 52 € | 12851456-186583329-4 |
| 25. 5. 2026. | KN,NUV ZA 12/25,DRAŠKOVIĆEVA 27/01 | A011213A121301 | 3234 | 50 € | 11537707-186581946-0 |
| 25. 5. 2026. | KN,NUV ZA 12/25, ILICA 1/01 | A011213A121301 | 3234 | 45 € | 07428626-186581059-4 |
| 25. 5. 2026. | KN,NUV ZA 12/25,BRAZILSKA 10 | A011213A121301 | 3234 | 39 € | 11667732-186582063-0 |
| 25. 5. 2026. | KN,NUV ZA 12/25, HRGOVIĆI 75 | A011213A121301 | 3234 | 37 € | 12851464-186583337-4 |
| 25. 5. 2026. | KN,NUV ZA 12/25,DRAŠKOVIĆEVA 25 | A011213A121301 | 3234 | 29 € | 01791834-186580761-3 |
| 25. 5. 2026. | KN,NUV ZA 12/25,144. BRIGADE HRVATSKE V. 4 | A011213A121301 | 3234 | 28 € | 11973698-186582306-0 |
| 25. 5. 2026. | KN,NUV ZA 12/25,DOLAC 9 | A011213A121301 | 3234 | 26 € | 01757989-186580559-0 |
| 25. 5. 2026. | KN,NUV ZA 12/25,DRAGUTINA GOLIKA 22A | A011213A121301 | 3234 | 23 € | 12676115-186583132-9 |
| 25. 5. 2026. | KN,NUV ZA 12/25 AV. DUBROVNIK 4 | A011213A121301 | 3234 | 21 € | 10644313-186581601-3 |
| 25. 5. 2026. | KN, NUV ZA 12/25 - ALBINIJEVA 2 | A011213A121301 | 3234 | 20 € | 09362827-186581385-4 |
| 25. 5. 2026. | KLEKOVAČKA 30 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 16 € | 09233008-180161562-7 |
| 25. 5. 2026. | KRALJA ZVONIMIRA 48 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 16 € | 11223621-180161945-0 |
| 25. 5. 2026. | KLEKOVAČKA 30 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 15 € | 10577977-180161813-9 |
| 25. 5. 2026. | KENNEDYEV TRG 11 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 13 € | 07494726-180161295-7 |
| 25. 5. 2026. | KN,NUV ZA 12/25,BOŽE I NIKOLE BIONDE 7 | A011213A121301 | 3234 | 12 € | 11807887-186582152-8 |
| 25. 5. 2026. | KLEKOVAČKA 32 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 11 € | 11849946-180162380-8 |
| 25. 5. 2026. | KOLAROVA 4 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 10 € | 12437935-180163077-7 |
| 25. 5. 2026. | KN,NUV ZA 12/25 ANTUNA ŠTRBANA 12 | A011213A121301 | 3234 | 10 € | 12306105-186582721-6 |
| 25. 5. 2026. | KN,NUV ZA 12/25, GRUŠKA 20 | A011213A121301 | 3234 | 10 € | 11811825-186582179-8 |
| 25. 5. 2026. | LJUDEVITA POSAVSKOG 8 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 9 € | 07554834-180161325-0 |
| 25. 5. 2026. | KN,NUV ZA 12/25,DUBRAVA 222 | A011213A121301 | 3234 | 8 € | 09742018-186581512-6 |
| 25. 5. 2026. | KN,NUV ZA 12/25, HERCEGOVAČKA 109 | A011213A121301 | 3234 | 8 € | 12671148-186583124-9 |
| 25. 5. 2026. | LADISLAVA ŠABANA 12 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 8 € | 12124023-180162615-2 |
| 25. 5. 2026. | JURJEVSKA 31/A KN,NUV ZA 11/25 | A011213A121301 | 3234 | 7 € | 12411979-180163042-4 |
| 25. 5. 2026. | KN,NUV ZA 12/25, GRIŽANSKA 12 | A011213A121301 | 3234 | 6 € | 03912515-186580990-3 |
| 25. 5. 2026. | KN,NUV ZA 12/25,ĐORĐIĆEVA 7 | A011213A121301 | 3234 | 5 € | 12688636-186583167-1 |
| 25. 5. 2026. | KN,NUV ZA 12/25 AV. DUBROVNIK 40 | A011213A121301 | 3234 | 4 € | 11297366-186581784-4 |
| 25. 5. 2026. | KN,NUV ZA 12/25 AV. DUBROVNIK 40 | A011213A121301 | 3234 | 4 € | 11665284-186582055-0 |
| 25. 5. 2026. | KN,NUV ZA 12/25, ERAZMA BARČIĆA 8 | A011213A121301 | 3234 | 4 € | 12864116-186583345-3 |
| 25. 5. 2026. | KN,NUV ZA 12/25, FIŠEROVA 1 | A011213A121301 | 3234 | 4 € | 08512256-186581253-2 |
| 25. 5. 2026. | KN,NUV ZA 12/25, HERCEGOVAČKA 109 | A011213A121301 | 3234 | 4 € | 11123112-186581695-2 |
| 22. 5. 2026. | IVANE LANG 1 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 46 € | 12804334-180163506-1 |
| 22. 5. 2026. | JABLANSKA 36 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 43 € | 12369301-180162984-3 |
| 22. 5. 2026. | ILICA 259/DV KN,NUV ZA 11/25 | A011213A121301 | 3234 | 28 € | 11121179-180161902-1 |
| 22. 5. 2026. | KN,NUV-ZA 10/25-PP-144. BRIGADE HRVATSKE VOJSKE 4 | A011213A121301 | 3234 | 28 € | 11973698-173066791-5 |
| 22. 5. 2026. | ILICA 208 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 20 € | 12422164-180163050-4 |
| 22. 5. 2026. | ILICA 34 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 19 € | 11319793-180162046-1 |
| 22. 5. 2026. | ILICA 34 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 16 € | 11650651-180162240-7 |
| 22. 5. 2026. | ILICA 65/DV KN,NUV ZA 11/25 | A011213A121301 | 3234 | 11 € | 12820526-180163522-4 |
| 22. 5. 2026. | ILICA 28 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 9 € | 11579604-180162186-6 |
| 22. 5. 2026. | ILICA 208 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 8 € | 12448325-180163115-9 |
| 22. 5. 2026. | JURJA KRIŽANIĆA 9 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 8 € | 12495307-180163174-6 |
| 22. 5. 2026. | JURIŠIĆEVA 16 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 7 € | 12574452-180163220-2 |
| 22. 5. 2026. | IVANA BRKANOVIĆA 4 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 5 € | 12394500-180163018-2 |
| 22. 5. 2026. | ILICA 65/DV KN,NUV ZA 11/25 | A011213A121301 | 3234 | 4 € | 12136463-180162666-7 |
| 22. 5. 2026. | ILICA 208 KN,NUV ZA 11/25 | A011213A121301 | 3234 | 4 € | 12448163-180163107-8 |