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 |
|---|---|---|---|---|---|
| 3. 9. 2026. | TRG HRV.BRANIT.DOM.RATA 1-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 22 € | 11562140-202756131-8 |
| 3. 9. 2026. | PP NOVA CESTA 55-KN,NUV- ZA 2/26 | A011213A121301 | 3234 | 22 € | 12397739-202757022-7 |
| 3. 9. 2026. | PAVLA ŠUBIĆA 55-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 22 € | 12717903-202757375-7 |
| 3. 9. 2026. | PAVLA ŠUBIĆA 55-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 21 € | 12717881-202757367-0 |
| 3. 9. 2026. | PIEROTTIJEVA 11, KN, NUV, 02/2026 | A011213A121301 | 3234 | 20 € | 12246439-202756832-0 |
| 3. 9. 2026. | STRMEČKA CESTA 57-KN,NUV 2/26 | A011213A121301 | 3234 | 20 € | 11216021-202755895-8 |
| 3. 9. 2026. | PP MAKSIMIRSKA CESTA 36-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 19 € | 01794086-202754961-9 |
| 3. 9. 2026. | PAVLA ŠUBIĆA 55-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 19 € | 12685319-202757340-9 |
| 3. 9. 2026. | PP ILICA 34-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 19 € | 11319793-202756018-7 |
| 3. 9. 2026. | SELSKA CESTA 104-KN,NUV 2/26 | A011213A121301 | 3234 | 18 € | 01809148-202755046-0 |
| 3. 9. 2026. | PP MIRAMARSKA CESTA 19A-KN,NUV - ZA 2/26 | A011213A121301 | 3234 | 18 € | 07873077-202755429-2 |
| 3. 9. 2026. | VJEKOSLAVA HEINZELA 66, KN, NUV, 02/26 | A011213A121301 | 3234 | 17 € | 11696589-202756298-8 |
| 3. 9. 2026. | PP KLEKOVAČKA 30,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 16 € | 09233008-202755526-1 |
| 3. 9. 2026. | PP MAKSIMIRSKA CESTA 51-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 16 € | 10252350-202755747-5 |
| 3. 9. 2026. | PP ILICA 34-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 16 € | 11650651-202756220-3 |
| 3. 9. 2026. | PP KRALJA ZVONIMIRA 48-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 16 € | 11223621-202755917-6 |
| 3. 9. 2026. | TRG EUGENA KVATERNIKA 4-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 15 € | 11512488-202756077-9 |
| 3. 9. 2026. | PP MASARYKOVA 22-KN,NUV,ZK - ZA 2/26 | A011213A121301 | 3234 | 15 € | 09563385-202755631-7 |
| 3. 9. 2026. | PP KLEKOVAČKA 30,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 15 € | 10577977-202755798-2 |
| 3. 9. 2026. | PP ILICA 297,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 14 € | 11973663-202756492-3 |
| 3. 9. 2026. | PP MAKSIMIRSKA CESTA 3-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 14 € | 07513364-202755275-4 |
| 3. 9. 2026. | TRATINSKA 80A-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 14 € | 12623836-202757278-6 |
| 3. 9. 2026. | VJEKOSLAVA HEINZELA 66, KN, NUV, 02/26 | A011213A121301 | 3234 | 14 € | 12241186-202756824-4 |
| 3. 9. 2026. | PALMOTIĆEVA 57, KN, NUV, ZK 02/2026 | A011213A121301 | 3234 | 13 € | 12435584-202757065-2 |
| 3. 9. 2026. | PETRINJSKA 51, KN, NUV, 02/2026 | A011213A121301 | 3234 | 12 € | 07371969-202579892-8 |
| 3. 9. 2026. | TRNJAJSKA CESTA 35-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 12 € | 01791567-202754937-7 |
| 3. 9. 2026. | PP DANKOVEČKA 50A-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 12 € | 11298761-202755984-8 |
| 3. 9. 2026. | PP ODRANSKA 82-KN,NUV- ZA 2/26 | A011213A121301 | 3234 | 12 € | 09366369-202755585-2 |
| 3. 9. 2026. | PP MILJACKINA 44A-KN,NUV - ZA 2/26 | A011213A121301 | 3234 | 12 € | 12444842-202757081-1 |
| 3. 9. 2026. | PAROMLINSKA CESTA 2/A, KN, NUV, 02/2026 | A011213A121301 | 3234 | 12 € | 12614381-202757243-9 |
| 3. 9. 2026. | PP KLEKOVAČKA 32,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 11 € | 11849946-202756379-5 |
| 3. 9. 2026. | TRG BANA J.JELAČIĆA 15/1-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 11 € | 01776584-202754821-6 |
| 3. 9. 2026. | PP ILICA 65DV-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 11 € | 12820526-202757502-0 |
| 3. 9. 2026. | PP MASARYKOVA 22-KN,NUV,ZK - ZA 2/26 | A011213A121301 | 3234 | 10 € | 09563482-202755658-7 |
| 3. 9. 2026. | PP KOLAROVA 4,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 10 € | 12437935-202757073-5 |
| 3. 9. 2026. | PP MAKSIMIRSKA CESTA 286-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 10 € | 01778560-202754856-5 |
| 3. 9. 2026. | PP MESNIĆKA 27-KN,NUV - ZA 2/26 | A011213A121301 | 3234 | 10 € | 01776673-202754848-7 |
| 3. 9. 2026. | ANTUNA ŠTRBANA 12-KN,NUV 2/26 | A011213A121301 | 3234 | 10 € | 12306105-202756921-0 |
| 3. 9. 2026. | PP NOVI PETRUŠEVEC 8-KN,NUV,ZK- ZA 2/26 | A011213A121301 | 3234 | 10 € | 12261799-202756905-5 |
| 3. 9. 2026. | NIKOLE ŠKRLCA 27-KN,NUV 2/26 | A011213A121301 | 3234 | 10 € | 12033915-202756549-0 |
| 3. 9. 2026. | ĐORĐIĆEVA 3/B, KN, NUV, 02/26 | A011213A121301 | 3234 | 10 € | 12489498-202757170-7 |
| 3. 9. 2026. | PP MAKSIMIRSKA CESTA 40-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 9 € | 12186029-202756778-0 |
| 3. 9. 2026. | PP ILICA 28-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 9 € | 11579604-202756158-1 |
| 3. 9. 2026. | PP OZALJSKA 32-KN,NUV- ZA 2/26 | A011213A121301 | 3234 | 9 € | 01768476-202754791-1 |
| 3. 9. 2026. | PETRINJSKA 51, KN, NUV, 02/2026 | A011213A121301 | 3234 | 9 € | 07619987-202755305-6 |
| 3. 9. 2026. | PAVLA ŠUBIĆA 55-NUV ZA 2/26 | A011213A121301 | 3234 | 9 € | 11955908-202756468-2 |
| 3. 9. 2026. | HERCEGOVAČKA 109, KN, NUV, 02/26 | A011213A121301 | 3234 | 8 € | 12671148-202757316-1 |
| 3. 9. 2026. | PP JURJA KRIŽANIĆA 9-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 8 € | 12495307-202757189-5 |
| 3. 9. 2026. | PETRA SVAČIĆA 5-KN,NUV 2/26 | A011213A121301 | 3234 | 7 € | 06884741-202755186-1 |
| 3. 9. 2026. | PP PAVLA ŠUBIĆA 40-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 7 € | 12563604-195153108-5 |