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. | 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 |
| 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 |