GRAD ZAGREB
OIB 61817894937 · A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA · rujan 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, rujan 202613.453 €
Stavke454
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 4. 9. 2026. | JURJA KRIŽANIĆA 11, KN, NUV 01/26 | A011213A121301 | 3234 | 4 € | 12528078-195153094-7 |
| 4. 9. 2026. | PP JURJA KRIŽANIĆA 11-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 4 € | 12528078-202757200-1 |
| 4. 9. 2026. | OTONA KUČERA 50, KN, NUV 01/26 | A011213A121301 | 3234 | 4 € | 10559979-195151652-0 |
| 4. 9. 2026. | PP OTONA KUČERE 50-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 4 € | 10559979-202755763-1 |
| 4. 9. 2026. | VLAŠKA 94, KN, NUV, 01/26 | A011213A121301 | 3234 | 4 € | 01811762-195150931-9 |
| 4. 9. 2026. | VLAŠKA 59/DV, KN, NUV, 01/26 | A011213A121301 | 3234 | 3 € | 11231152-195151814-3 |
| 4. 9. 2026. | VRBIK X.4, KN, NUV, 01/26 | A011213A121301 | 3234 | 3 € | 10650550-195151695-2 |
| 4. 9. 2026. | MAKSIMIRSKA CESTA 51, KN, NUV 01/26 | A011213A121301 | 3234 | 3 € | 09177868-195151377-2 |
| 4. 9. 2026. | VLAŠKA 81/F, KN, NUV, 01/26 | A011213A121301 | 3234 | 1 € | 12227418-195152683-9 |
| 3. 9. 2026. | PETROVA 112/03, KN, NUV, 02/2026 | A011213A121301 | 3234 | 231 € | 01836153-202755135-7 |
| 3. 9. 2026. | PP JURKOVIĆEVA 26,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 216 € | 11954065-202756441-4 |
| 3. 9. 2026. | UL.GRADA VUKOVARA 56A-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 215 € | 01790595-202754929-6 |
| 3. 9. 2026. | VJEKOSLAVA HEINZELA 66, KN, NUV, 02/26 | A011213A121301 | 3234 | 194 € | 12387105-202757006-2 |
| 3. 9. 2026. | UL.GRADA VUKOVARA 56A-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 184 € | 11116426-202755860-2 |
| 3. 9. 2026. | PP ILICA 34-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 180 € | 01768018-202754783-3 |
| 3. 9. 2026. | UL.GRADA VUKOVARA 56A-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 117 € | 01780093-202754864-0 |
| 3. 9. 2026. | PAVLA ŠUBIĆA 55-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 108 € | 12717938-202757391-6 |
| 3. 9. 2026. | FRANKOPANSKA 1, KN, NUV, 02/26 | A011213A121301 | 3234 | 89 € | 10851319-202755828-4 |
| 3. 9. 2026. | PALMOTIĆEVA 80, KN, NUV, 02/2026 | A011213A121301 | 3234 | 78 € | 12752113-202757413-6 |
| 3. 9. 2026. | PP KNEZA BRANIMIRA 39,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 72 € | 01802771-202755003-1 |
| 3. 9. 2026. | PAVLA ŠUBIĆA 55-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 66 € | 11276245-202755968-0 |
| 3. 9. 2026. | VJEKOSLAVA HEINZELA 66, KN, NUV, 02/26 | A011213A121301 | 3234 | 58 € | 11809057-202756352-3 |
| 3. 9. 2026. | PAVLA ŠUBIĆA 55-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 57 € | 12717911-202757383-7 |
| 3. 9. 2026. | VJEKOSLAVA HEINZELA 66, KN, NUV, 02/26 | A011213A121301 | 3234 | 53 € | 11695868-202756271-5 |
| 3. 9. 2026. | SISAČKA CESTA 9B-KN,NUV 2/26 | A011213A121301 | 3234 | 53 € | 12758014-202757421-2 |
| 3. 9. 2026. | PP IVANA BRKANOVIĆA 2-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 50 € | 12140584-202756700-0 |
| 3. 9. 2026. | DRAŠKOVIĆEVA 27/01, KN, NUV, 02/26 | A011213A121301 | 3234 | 50 € | 11537707-202756123-7 |
| 3. 9. 2026. | TKALČIĆEVA 50-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 48 € | 12525923-202757197-4 |
| 3. 9. 2026. | PAVLA ŠUBIĆA 55-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 48 € | 12594038-202757235-3 |
| 3. 9. 2026. | PP IVANE LANG 1-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 46 € | 12804334-202757480-5 |
| 3. 9. 2026. | PP ILICA 1/1-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 45 € | 07428626-202755232-6 |
| 3. 9. 2026. | PP JABLANSKA 36,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 43 € | 12369301-202756999-2 |
| 3. 9. 2026. | PP BRAZILSKA 10-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 39 € | 11667732-202756255-3 |
| 3. 9. 2026. | UL.GRADA VUKOVARA 56A-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 37 € | 01803433-202755011-9 |
| 3. 9. 2026. | SUNEKOVA 135-KN,NUV 2/26 | A011213A121301 | 3234 | 37 € | 01787713-202754899-9 |
| 3. 9. 2026. | VJEKOSLAVA HEINZELA 66, KN, NUV, 02/26 | A011213A121301 | 3234 | 36 € | 12068522-202756565-3 |
| 3. 9. 2026. | PP MIHANOVIĆEVA 28-KN,NUV - ZA 2/26 | A011213A121301 | 3234 | 35 € | 01765337-202754759-1 |
| 3. 9. 2026. | SAVSKA CESTA 28-KN,NUV 2/26 | A011213A121301 | 3234 | 34 € | 12259387-202756875-0 |
| 3. 9. 2026. | PP BERISLAVIĆEVA 21-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 33 € | 09245790-202755534-2 |
| 3. 9. 2026. | UL.GRADA VUKOVARA 56A-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 32 € | 07788568-202755402-0 |
| 3. 9. 2026. | OZALJSKA 93, KN, NUV, ZK 02/2026 | A011213A121301 | 3234 | 31 € | 11662471-202756239-7 |
| 3. 9. 2026. | PP DRAŠKOVIĆEVA 25-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 29 € | 01791834-202754945-5 |
| 3. 9. 2026. | VJEKOSLAVA HEINZELA 66, KN, NUV, 02/26 | A011213A121301 | 3234 | 29 € | 12008791-202756514-0 |
| 3. 9. 2026. | ŠKENDERA FABKOVIĆA 1, KN, NUV, 02/26 | A011213A121301 | 3234 | 28 € | 11238734-202755933-8 |
| 3. 9. 2026. | SAVSKA CESTA 28-KN,NUV 2/26 | A011213A121301 | 3234 | 28 € | 11338097-202756026-6 |
| 3. 9. 2026. | PP 144.BRIGADA HRVATSKE 4-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 28 € | 11973698-202756506-4 |
| 3. 9. 2026. | GAVELLINA 3, KN, NUV, 02/26 | A011213A121301 | 3234 | 26 € | 11973418-202756484-0 |
| 3. 9. 2026. | PP DOLAC 9-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 26 € | 01757989-202754716-0 |
| 3. 9. 2026. | RUŽMARINKA 15-KN,NUV 2/26 | A011213A121301 | 3234 | 23 € | 10935466-202755852-2 |
| 3. 9. 2026. | PAVLA HATZA 12, KN, NUV, 02/26 | A011213A121301 | 3234 | 23 € | 11526993-202756093-6 |