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 |
|---|---|---|---|---|---|
| 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 |
| 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 |