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. | PAVLA ŠUBIĆA 40-KN,NUV 2/26 | A011213A121301 | 3234 | 7 € | 12563604-202757219-7 |
| 3. 9. 2026. | PP MODRE RIJEKE 10-KN,NUV,ZK - ZA 2/26 | A011213A121301 | 3234 | 7 € | 09722017-202755690-2 |
| 3. 9. 2026. | PP JURJEVSKA 31A,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 7 € | 12411979-202757049-2 |
| 3. 9. 2026. | SISAČKA CESTA 9B-KN,NUV 2/26 | A011213A121301 | 3234 | 7 € | 12758049-202757464-3 |
| 3. 9. 2026. | PP JURIŠIĆEVA 16,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 7 € | 12574452-202757227-0 |
| 3. 9. 2026. | SAVSKA CESTA 28-KN,NUV 2/26 | A011213A121301 | 3234 | 7 € | 12259409-202756891-7 |
| 3. 9. 2026. | PP MARTIĆEVA 41-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 7 € | 12330286-202756948-8 |
| 3. 9. 2026. | PP ODRANSKA 4-KN,NUV- ZA 2/26 | A011213A121301 | 3234 | 7 € | 12083815-202756573-6 |
| 3. 9. 2026. | PALMOTIĆEVA 41, KN, NUV, ZK 02/2026 | A011213A121301 | 3234 | 7 € | 01808702-202755038-4 |
| 3. 9. 2026. | LJUDEVITA POSAVSKOG 3, KN, NUV, 02/2026 | A011213A121301 | 3234 | 6 € | 12451474-202757146-9 |
| 3. 9. 2026. | PP MAKSIMIRSKA CESTA 114-NUV ZA 2/26 | A011213A121301 | 3234 | 6 € | 06895549-202755194-0 |
| 3. 9. 2026. | PALMOTIĆEVA 30, KN, NUV, ZK 02/2026 | A011213A121301 | 3234 | 6 € | 11216196-202755909-3 |
| 3. 9. 2026. | ŠEGRTA HLAPIĆA 2, KN, NUV, 02/26 | A011213A121301 | 3234 | 6 € | 11248357-202755941-0 |
| 3. 9. 2026. | GRIŽANSKA 12, KN, NUV, 02/26 | A011213A121301 | 3234 | 6 € | 03912515-202755178-0 |
| 3. 9. 2026. | PP IVANA BRKANOVIĆA 4-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 5 € | 12394500-202757014-0 |
| 3. 9. 2026. | ĐORĐIĆEVA 7, KN, NUV, 02/26 | A011213A121301 | 3234 | 5 € | 12688636-202757359-4 |
| 3. 9. 2026. | DUBRAVA 226, KN, NUV, 02/26 | A011213A121301 | 3234 | 5 € | 01843273-202755151-0 |
| 3. 9. 2026. | PP AV.DUBROVNIK 40-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 4 € | 11665284-202756247-2 |
| 3. 9. 2026. | PP CERSKA 3-KN,NUV ZA 01-03/26 | A011213A121301 | 3234 | 4 € | 09439463-195289565-5 |
| 3. 9. 2026. | PP VJEKOSLAVA KLAIĆA 62,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 4 € | 12177194-202756751-1 |
| 3. 9. 2026. | PP ILICA 65DV-NUV ZA 2/26 | A011213A121301 | 3234 | 4 € | 12136455-202756689-8 |
| 3. 9. 2026. | FIŠEROVA 1, KN, NUV, 02/26 | A011213A121301 | 3234 | 4 € | 08512256-202755445-5 |
| 3. 9. 2026. | HERCEGOVAČKA 109, KN, NUV, 02/26 | A011213A121301 | 3234 | 4 € | 11123112-202755887-5 |
| 3. 9. 2026. | PP MASARYKOVA 22-KN,NUV,ZK - ZA 2/26 | A011113A111301 | 3433 | 3 € | 09563385-202755631-7 |
| 3. 9. 2026. | RAČKOGA 12, KN, NUV, 02/2026 | A011213A121301 | 3234 | 3 € | 12348487-202756980-2 |
| 3. 9. 2026. | ŠEGRTA HLAPIĆA 2, KN, NUV, 02/26 | A011213A121301 | 3234 | 3 € | 09550437-202755623-0 |
| 3. 9. 2026. | OZALJSKA 32, KN, NUV, ZK 02/2026 | A011213A121301 | 3234 | 3 € | 12193653-202756786-2 |
| 3. 9. 2026. | PP MAKSIMIRSKA CESTA 51-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 3 € | 09177868-202755496-5 |
| 3. 9. 2026. | OZALJSKA 32, KN, NUV 01/26 | A011213A121301 | 3234 | 3 € | 12193653-195152667-0 |
| 3. 9. 2026. | ILICA 65/DV ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 2 € | 01755331-195150567-3 |
| 3. 9. 2026. | PP ILICA 65DV-NUV ZA 2/26 | A011213A121301 | 3234 | 2 € | 01755331-202754708-0 |
| 3. 9. 2026. | PP MASARYKOVA 22-KN,NUV,ZK - ZA 2/26 | A011113A111301 | 3433 | 2 € | 09563482-202755658-7 |
| 3. 9. 2026. | PP NOVI PETRUŠEVEC 8-KN,NUV,ZK- ZA 2/26 | A011113A111301 | 3433 | 2 € | 12261799-202756905-5 |
| 3. 9. 2026. | PP MODRE RIJEKE 10-KN,NUV,ZK - ZA 2/26 | A011113A111301 | 3433 | 2 € | 09722017-202755690-2 |
| 3. 9. 2026. | SLOVENSKA 10-NUV 2/26 | A011213A121301 | 3234 | 1 € | 11943543-202756433-2 |
| 3. 9. 2026. | TRG FRANCUSKE REPUBLIKE 12-NUV ZA 2/26 | A011213A121301 | 3234 | 1 € | 12162928-202756735-9 |
| 3. 9. 2026. | TRG FRANCUSKE REPUBLIKE 12-NUV ZA 2/26 | A011213A121301 | 3234 | 1 € | 12052499-202756557-8 |
| 2. 9. 2026. | ZAKUP JAVNE POVRŠINE TRG P. PRERADOVIĆA 16.-18.09.2026. | A012808A280801 | 3239 | 239 € | 363-02/26-055/724 |
| 2. 9. 2026. | JURKOVIĆEVA 26 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 216 € | 11954065-195152330-2 |
| 2. 9. 2026. | PP V.HEINZELA 66- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 194 € | 12387105-195152896-3 |
| 2. 9. 2026. | ILICA 34 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 180 € | 01768018-195150656-0 |
| 2. 9. 2026. | LJUDEVITA POSAVSKOG 48, KN, NUV, 02/2026 | A011213A121301 | 3234 | 129 € | 11384137-202754503-4 |
| 2. 9. 2026. | PP SISAČKA CESTA 9B-KN,NUV ZA 01/26 | A011213A121301 | 3234 | 108 € | 12758022-195153329-0 |
| 2. 9. 2026. | SISAČKA CESTA 9B-KN,NUV 2/26 | A011213A121301 | 3234 | 108 € | 12758022-202757448-3 |
| 2. 9. 2026. | PP PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 108 € | 12717938-195153280-4 |
| 2. 9. 2026. | PP RADNIČKI DOL 23-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 91 € | 01785737-195150745-7 |
| 2. 9. 2026. | RADNIČKI DOL 23, KN, NUV, 02/2026 | A011213A121301 | 3234 | 91 € | 01785737-202754880-1 |
| 2. 9. 2026. | PP FRANKOPANSKA 1- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 89 € | 10851319-195151709-1 |
| 2. 9. 2026. | PP SISAČKA CESTA 9B-KN,NUV ZA 01/26 | A011213A121301 | 3234 | 81 € | 12758030-195153337-0 |
| 2. 9. 2026. | PP ALEJA POMORAC 23-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 77 € | 12752105-202757405-6 |