GRAD ZAGREB - RAČUN UPUTNICA
OIB 61817894937 · A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE · 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, 20262.671.545 €
Stavke2.422
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 4. 9. 2026. | KLEKOVAČKA 32, KN, NUV 01/26 | A011213A121301 | 3234 | 11 € | 11849946-195152268-3 |
| 4. 9. 2026. | VLADIMIRA VARIĆAKA 3, KN, NUV, 01/26 | A011213A121301 | 3234 | 11 € | 11531733-195152004-8 |
| 4. 9. 2026. | MASARYKOVA 22, KN, NUV 01/26 | A011213A121301 | 3234 | 10 € | 09563482-195151520-3 |
| 4. 9. 2026. | KOLAROVA 4, KN, NUV 01/26 | A011213A121301 | 3234 | 10 € | 12437935-195152977-0 |
| 4. 9. 2026. | MAKSIMIRSKA CESTA 286, KN, NUV 01/26 | A011213A121301 | 3234 | 10 € | 01778560-195150710-0 |
| 4. 9. 2026. | MESNIČKA 27, KN, NUV 01/26 | A011213A121301 | 3234 | 10 € | 01776673-195150702-2 |
| 4. 9. 2026. | NOVI PETRUŠEVEC 8, KN, NUV 01/26 | A011213A121301 | 3234 | 10 € | 12261799-195152799-0 |
| 4. 9. 2026. | VLAŠKA 89, KN, NUV, 01/26 | A011213A121301 | 3234 | 10 € | 12670575-195153183-8 |
| 4. 9. 2026. | MAKSIMIRSKA CESTA 40, KN, NUV 01/26 | A011213A121301 | 3234 | 9 € | 12186029-195152659-8 |
| 4. 9. 2026. | LJUDEVITA POSAVSKOG 8, KN, NUV 01/26 | A011213A121301 | 3234 | 9 € | 07554834-195151164-9 |
| 4. 9. 2026. | VLAŠKA 89/1, KN, NUV, 01/26 | A011213A121301 | 3234 | 9 € | 12487738-195153043-9 |
| 4. 9. 2026. | OZALJSKA 32, KN, NUV 01/26 | A011213A121301 | 3234 | 9 € | 01768476-195150664-8 |
| 4. 9. 2026. | PETRINJSKA 51, KN, NUV 01/26 | A011213A121301 | 3234 | 9 € | 07619987-195151180-0 |
| 4. 9. 2026. | JURJA KRIŽANIĆA 9, KN, NUV 01/26 | A011213A121301 | 3234 | 8 € | 12495307-195153078-3 |
| 4. 9. 2026. | VILE VELEBITA 1/E, KN, NUV, 01/26 | A011213A121301 | 3234 | 8 € | 11418600-195151946-2 |
| 4. 9. 2026. | MODRE RIJEKE 10, KN, NUV 01/26 | A011213A121301 | 3234 | 7 € | 09722017-195151563-9 |
| 4. 9. 2026. | VLAŠKA 89/1, KN, NUV, 01/26 | A011213A121301 | 3234 | 7 € | 11522572-195151970-9 |
| 4. 9. 2026. | MARTIĆEVA 41, KN, NUV 01/26 | A011213A121301 | 3234 | 7 € | 12330286-195152829-5 |
| 4. 9. 2026. | ODRANSKA 4, KN, NUV 01/26 | A011213A121301 | 3234 | 7 € | 12083815-195152470-5 |
| 4. 9. 2026. | PALMOTIĆEVA 41, KN, NUV 01/26 | A011213A121301 | 3234 | 7 € | 01808702-195150907-6 |
| 4. 9. 2026. | LJUDEVITA POSAVSKOG 3, KN, NUV 01/26 | A011213A121301 | 3234 | 6 € | 12451474-195153027-6 |
| 4. 9. 2026. | MAKSIMIRSKA CESTA 114, KN, NUV 01/26 | A011213A121301 | 3234 | 6 € | 06895549-195151067-6 |
| 4. 9. 2026. | PALMOTIĆEVA 30, KN, NUV 01/26 | A011213A121301 | 3234 | 6 € | 11216196-195151792-9 |
| 4. 9. 2026. | LJUDEVITA POSAVSKOG 33, KN, NUV 01/26 | A011213A121301 | 3234 | 6 € | 07895062-195151326-0 |
| 4. 9. 2026. | LJUDEVITA POSAVSKOG 33, KN, NUV, 02/2026 | A011213A121301 | 3234 | 6 € | 07895062-202755437-1 |
| 4. 9. 2026. | VJEKOSLAVA KLAIĆA 62 KN, NUV 01/2026. | A011213A121301 | 3234 | 4 € | 12177194-195152640-0 |
| 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 |