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, 20262.672.179 €
Stavke2.446
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 2. 9. 2026. | PP GAVELLINA 3- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 26 € | 11973418-195152365-8 |
| 2. 9. 2026. | PP DOLAC 9 -KN,NUV ZA 1/26 | A011213A121301 | 3234 | 26 € | 01757989-195150575-3 |
| 2. 9. 2026. | PP RUŽMARINKA 15-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 23 € | 10935466-195151733-0 |
| 2. 9. 2026. | PP PAVLA HATZA 12- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 23 € | 11526993-195151989-0 |
| 2. 9. 2026. | DRAGUTINA GOLIKA 22/A, KN, NUV, 02/26 | A011213A121301 | 3234 | 23 € | 12676115-202757324-1 |
| 2. 9. 2026. | PP DRAGUTINA GOLIKA 22A- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 23 € | 12676115-195153205-9 |
| 2. 9. 2026. | PP TRG HRV.BRAN.DOM.RATA 1-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 22 € | 11562140-195152020-6 |
| 2. 9. 2026. | PP PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 22 € | 12717903-195153264-5 |
| 2. 9. 2026. | AV.DUBROVNIK 4-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 22 € | 07744943-195151245-0 |
| 2. 9. 2026. | PP AV.DUBROVNIK 4-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 22 € | 07744943-202755372-4 |
| 2. 9. 2026. | PP AV.DUBROVNIK 4-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 22 € | 10200806-202755720-2 |
| 2. 9. 2026. | PP MLADENA POZAJIĆA 11-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 21 € | 12250894-195152748-0 |
| 2. 9. 2026. | MLADENA POZAJIĆA 11, KN, NUV, 02/2026 | A011213A121301 | 3234 | 21 € | 12250894-202756859-2 |
| 2. 9. 2026. | PP PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 21 € | 12717881-195153256-9 |
| 2. 9. 2026. | PP STARA PEŠĆENICA IV.1-KN,NUV ZA 01/26 | A011213A121301 | 3234 | 20 € | 10560683-195151660-6 |
| 2. 9. 2026. | ILICA 208 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 20 € | 12422164-195152950-7 |
| 2. 9. 2026. | PP STRMEČKA CESTA 57-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 20 € | 11216021-195151784-6 |
| 2. 9. 2026. | PP ALBINIJEVA 2-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 20 € | 09362827-202755577-7 |
| 2. 9. 2026. | PP PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 19 € | 12685319-195153221-6 |
| 2. 9. 2026. | ILICA 34 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 19 € | 11319793-195151881-6 |
| 2. 9. 2026. | PP SAVSKA CESTA 104-KN,NUV ZA 01/26 | A011213A121301 | 3234 | 18 € | 01809148-195150915-1 |
| 2. 9. 2026. | TRGEUGENA KVATERNIKA BB-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 18 € | 12878591-202757545-8 |
| 2. 9. 2026. | PP TRG EUGENA KVATERNIKA BB-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 18 € | 12878591-195153442-7 |
| 2. 9. 2026. | PP V.HEINZELA 66- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 17 € | 11696589-195152187-6 |
| 2. 9. 2026. | ILICA 34 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 16 € | 11650651-195152128-2 |
| 2. 9. 2026. | RIBNJAK 7, KN, NUV, 02/2026 | A011213A121301 | 3234 | 15 € | 09325573-202755569-3 |
| 2. 9. 2026. | PP RIBNJAK 7-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 15 € | 09325573-195151431-0 |
| 2. 9. 2026. | PP TRG EUGENA KVATERNIKA 4-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 15 € | 11512488-195151962-2 |
| 2. 9. 2026. | ILICA 297 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 14 € | 11973663-195152373-0 |
| 2. 9. 2026. | PP AV.DUBROVNIK 4-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 14 € | 09564853-202755666-0 |
| 2. 9. 2026. | PP TRATINSKA 80A-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 14 € | 12623836-195153159-3 |
| 2. 9. 2026. | PP MAKSIMIRSKA CESTA 51-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 14 € | 09230963-202755518-7 |
| 2. 9. 2026. | PP V.HEINZELA 66- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 14 € | 12241186-195152705-1 |
| 2. 9. 2026. | PP AV.DUBROVNIK 4-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 14 € | 09542663-202755607-0 |
| 2. 9. 2026. | PP KENNEDYEV TRG 11,KN-NUV ZA 2/26 | A011213A121301 | 3234 | 13 € | 07494726-202755259-1 |
| 2. 9. 2026. | PP DANKOVEČKA 50A-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 12 € | 11298761-195151865-5 |
| 2. 9. 2026. | BOŽE I NIKOLE BIONDE 7-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 12 € | 11807887-195152225-8 |
| 2. 9. 2026. | ILICA 208 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 12 € | 12448015-195152993-3 |
| 2. 9. 2026. | PP TRG BANA J.JELAČIĆA 15/1-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 11 € | 01776584-195150699-0 |
| 2. 9. 2026. | ILICA 65/DV ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 11 € | 12820526-195153396-6 |
| 2. 9. 2026. | PP ATNUNA ŠTRBANA 12-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 10 € | 12306105-195152810-8 |
| 2. 9. 2026. | PP NIKOLE ŠKRLCA 27-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 10 € | 12033915-195152446-9 |
| 2. 9. 2026. | PP GRUŠKA 20- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 10 € | 11811825-195152241-8 |
| 2. 9. 2026. | GRUŠKA 20, KN, NUV, 02/26 | A011213A121301 | 3234 | 10 € | 11811825-202756360-0 |
| 2. 9. 2026. | PP ĐORĐIĆEVA 3B - KN,NUV ZA 1/26 | A011213A121301 | 3234 | 10 € | 12489498-195153051-4 |
| 2. 9. 2026. | ILICA 28 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 9 € | 11579604-195152039-9 |
| 2. 9. 2026. | PP RUDEŠKA CESTA 81-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 9 € | 07600151-195151172-5 |
| 2. 9. 2026. | PP PAVLA ŠUBIĆA 55-NUV ZA 1/26 | A011213A121301 | 3234 | 9 € | 11955908-195152349-0 |
| 2. 9. 2026. | ILICA 208 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 8 € | 12448325-195153019-6 |
| 2. 9. 2026. | DUBRAVA 222, KN, NUV, 02/26 | A011213A121301 | 3234 | 8 € | 09742018-202755704-9 |