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OIB 61817894937 · A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE · lipanj 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, lipanj 2026177.625 €

Stavke122

Isplatne stavke

Isplatne stavke za OIB 61817894937, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
3. 6. 2026.	KN, NUV ZA 11/2024-12/2025, PARK STARA TREŠNJEVKA 6	`A011301A130102`	`3234`	1.015 €	`12879199-11/24-12/25`
3. 6. 2026.	KN, NUV ZA 11/2024-12/2025, PARK STARA TREŠNJEVKA 2	`A011301A130102`	`3234`	180 €	`11538193-11/24-12/25`
3. 6. 2026.	KN, NUV ZA 03/2026, PARK STARA TREŠNJEVKA 6	`A011301A130102`	`3234`	72 €	`12879199-208925954-6`
3. 6. 2026.	KN, NUV ZA 03/2026, PARK STARA TREŠNJEVKA 2	`A011301A130102`	`3234`	13 €	`11538193-208925911-9`
3. 6. 2026.	KN,NUV--ZA 3/25-VESLAČKA 2-GŽ	`A011213A121301`	`3234`	2 €	`07418507-121043696-4`
2. 6. 2026.	JURKOVIĆEVA 26 KN,NUV 12/25	`A011213A121301`	`3234`	216 €	`11954065-186582241-0`
2. 6. 2026.	ILICA 34 KN,NUV 12/25	`A011213A121301`	`3234`	180 €	`01768018-186580613-5`
2. 6. 2026.	MARTIĆEVA 41 KN,NUV,ZK ZA 03/25	`A011113A111301`	`3433`	134 €	`12330286-126442211-0`
2. 6. 2026.	MAKSIMIRSKA CESTA 286 KN,NUV,ZK ZA 03/25	`A011113A111301`	`3433`	110 €	`10642558-126441118-1`
2. 6. 2026.	KNEZA BRANIMIRA 39 KN,NUV 12/25	`A011213A121301`	`3234`	72 €	`01802771-186580842-7`
2. 6. 2026.	IVANE LANG 1 KN,NUV 12/25	`A011213A121301`	`3234`	46 €	`12804334-186583299-2`
2. 6. 2026.	JABLANSKA 36 KN,NUV 12/25	`A011213A121301`	`3234`	43 €	`12369301-186582799-9`
2. 6. 2026.	MAKSIMIRSKA CESTA 286 KN,NUV,ZK ZA 03/25	`A011113A111301`	`3433`	33 €	`06819044-126440375-4`
2. 6. 2026.	ILICA 259/DV KN,NUV 12/25	`A011213A121301`	`3234`	28 €	`11121179-186581687-1`
2. 6. 2026.	ILICA 208 KN,NUV 12/25	`A011213A121301`	`3234`	20 €	`12422164-186582853-4`
2. 6. 2026.	ILICA 34 KN,NUV 12/25	`A011213A121301`	`3234`	19 €	`11319793-186581814-9`
2. 6. 2026.	ILICA 34 KN,NUV 12/25	`A011213A121301`	`3234`	16 €	`11650651-186582039-0`
2. 6. 2026.	KRALJA ZVONIMIRA 48 KN,NUV 12/25	`A011213A121301`	`3234`	16 €	`11223621-186581725-3`
2. 6. 2026.	MASARYKOVA 22 KN,NUV,ZK ZA 03/25	`A011213A121301`	`3234`	15 €	`09563385-126440952-0`
2. 6. 2026.	KLEKOVAČKA 30 KN,NUV 12/25	`A011213A121301`	`3234`	15 €	`10577977-186581598-9`
2. 6. 2026.	KENNEDYEV TRG 11 KN,NUV 12/25	`A011213A121301`	`3234`	13 €	`07494726-186581075-0`
2. 6. 2026.	KLEKOVAČKA 32 KN,NUV 12/25	`A011213A121301`	`3234`	11 €	`11849946-186582187-2`
2. 6. 2026.	ILICA 65/DV KN,NUV 12/25	`A011213A121301`	`3234`	11 €	`12820526-186583310-8`
2. 6. 2026.	KOLAROVA 4 KN,NUV 12/25	`A011213A121301`	`3234`	10 €	`12437935-186582888-8`
2. 6. 2026.	MAKSIMIRSKA CESTA 286 KN,NUV,ZK ZA 03/25	`A011213A121301`	`3234`	10 €	`01778560-126440111-7`
2. 6. 2026.	ILICA 28 KN,NUV 12/25	`A011213A121301`	`3234`	9 €	`11579604-186581962-4`
2. 6. 2026.	ILICA 208 KN,NUV 12/25	`A011213A121301`	`3234`	8 €	`12448325-186582934-0`
2. 6. 2026.	LADISLAVA ŠABANA 12 KN,NUV 12/25	`A011213A121301`	`3234`	8 €	`12124023-186582446-0`
2. 6. 2026.	JURJA KRIŽANIĆA 9 KN,NUV ZA 12/25	`A011213A121301`	`3234`	8 €	`12495307-186582985-7`
2. 6. 2026.	MAKSIMIRSKA CESTA 286 KN,NUV,ZK ZA 03/25	`A011213A121301`	`3234`	8 €	`10642558-126441118-1`
2. 6. 2026.	MAKSIMIRSKA CESTA 286 KN,NUV,ZK ZA 03/25	`A011213A121301`	`3234`	8 €	`06819044-126440375-4`
2. 6. 2026.	JURJEVSKA 31/A KN,NUV 12/25	`A011213A121301`	`3234`	7 €	`12411979-186582845-4`
2. 6. 2026.	JURIŠIĆEVA 16 KN,NUV ZA 12/25	`A011213A121301`	`3234`	7 €	`12574452-186583027-7`
2. 6. 2026.	MARTIĆEVA 41 KN,NUV,ZK ZA 03/25	`A011213A121301`	`3234`	7 €	`12330286-126442211-0`
2. 6. 2026.	IVANA BRKANOVIĆA 4 KN,NUV 12/25	`A011213A121301`	`3234`	5 €	`12394500-186582810-2`
2. 6. 2026.	MASARYKOVA 22 KN,NUV,ZK ZA 03/25	`A011113A111301`	`3433`	5 €	`09563385-126440952-0`
2. 6. 2026.	ILICA 65/DV 21 KN 12/25	`A011213A121301`	`3234`	4 €	`12136463-186582489-3`
2. 6. 2026.	ILICA 208 KN,NUV 12/25	`A011213A121301`	`3234`	4 €	`12448163-186582926-0`
2. 6. 2026.	JURJA KRIŽANIĆA 11 KN,NUV ZA 12/25	`A011213A121301`	`3234`	4 €	`12528078-186583000-8`
2. 6. 2026.	MAKSIMIRSKA CESTA 286 KN,NUV,ZK ZA 03/25	`A011113A111301`	`3433`	3 €	`01778560-126440111-7`
1. 6. 2026.	POVRAT SOCIJALNIH NAKNADA 03.2026., VEZA	`A011221A122101`	`3721`	−2.765 €	`3721`
1. 6. 2026.	POVRAT SOCIJALNIH NAKNADA 04.2026., VEZA	`A011221A122101`	`3721`	−1.274 €	`3721`
1. 6. 2026.	POVRAT SOCIJALNIH NAKNADA 04.2026., VEZA	`A011221A122101`	`3721`	−728 €	`3721`
1. 6. 2026.	POVRAT SOCIJALNIH NAKNADA 04.2026., VEZA	`A011221A122101`	`3721`	−722 €	`3721`
1. 6. 2026.	POVRAT SOCIJALNIH NAKNADA 04.2026., VEZA	`A011221A122101`	`3721`	−628 €	`3721`
1. 6. 2026.	POVRAT SOCIJALNIH NAKNADA 04.2026., VEZA	`A011221A122101`	`3721`	−551 €	`3721`
1. 6. 2026.	POVRAT SOCIJALNIH NAKNADA 03.2026., VEZA	`A011221A122101`	`3721`	−259 €	`3721`
1. 6. 2026.	POVRAT SOCIJALNIH NAKNADA 03.2026., VEZA	`A011221A122101`	`3721`	−130 €	`3721`
1. 6. 2026.	MIHANOVIČEVA 28,KN NUV ZA 12/25	`A011213A121301`	`3234`	35 €	`01765337-186580583-0`
1. 6. 2026.	LJUDEVITA POSAVSKOG 48 KN,NUV,ZK ZA 03/25	`A011213A121301`	`3234`	31 €	`12209819-126442041-6`