GRAD ZAGREB - RAČUN UPUTNICA
OIB 61817894937 · A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE · sve učitane godine
Svi primatelji · Presjeci isplata · Samo 2026. · CSV isplata
Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.
Isplaćeno, sve učitane godine11.445.013 €
Stavke5.541
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 9. 9. 2026. | ALEJA POMORACA 23, KN, NUV 03/2026 | A011213A121301 | 3234 | 77 € | 12752105-208928589-9 |
| 9. 9. 2026. | CENKOVEČKA 8, KN, NUV 03/2026 | A011213A121301 | 3234 | 61 € | 12111347-208927825-3 |
| 9. 9. 2026. | IVANA BRKANOVIĆA 2, KN, NUV 03/2026 | A011213A121301 | 3234 | 50 € | 12140584-208927892-4 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 42 € | 07732074-208926578-4 |
| 9. 9. 2026. | BRAZILSKA 10, KN, NUV 03/2026 | A011213A121301 | 3234 | 39 € | 11667732-208927469-1 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 37 € | 11650031-208927418-2 |
| 9. 9. 2026. | IVANA BRKANOVIĆA 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 36 € | 12268637-208928112-6 |
| 9. 9. 2026. | BERISLAVIĆEVA 21, KN, NUV 03/2026 | A011213A121301 | 3234 | 33 € | 09245790-208926756-1 |
| 9. 9. 2026. | BRAĆE CVIJIĆA 3, KN, NUV 03/2026 | A011213A121301 | 3234 | 33 € | 01798332-208926225-7 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 28 € | 10934818-208927043-3 |
| 9. 9. 2026. | 144.BRIGADE HRVATSKE 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 28 € | 11973698-208927701-1 |
| 9. 9. 2026. | DOLAC 9, KN, NUV 03/2026 | A011213A121301 | 3234 | 26 € | 01757989-208925970-3 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 22 € | 10200806-208926942-1 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 22 € | 07744943-208926594-3 |
| 9. 9. 2026. | ALEJA LIPA 1/F, KN, NUV 03/2026 | A011213A121301 | 3234 | 21 € | 08683727-208926675-6 |
| 9. 9. 2026. | ALBINIJEVA 2, KN, NUV 03/2026 | A011213A121301 | 3234 | 20 € | 09362827-208926799-6 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 14 € | 09564853-208926888-0 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 14 € | 09542663-208926829-0 |
| 9. 9. 2026. | DANKOVEČKA 50/A, KN, NUV 03/2026 | A011213A121301 | 3234 | 12 € | 11298761-208927191-0 |
| 9. 9. 2026. | IVANA BRKANOVIĆA 4, KN, NUV 03/2026 | A011213A121301 | 3234 | 5 € | 12394500-208928228-9 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 40, KN, NUV 03/2026 | A011213A121301 | 3234 | 4 € | 11665284-208927450-0 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 40, KN, NUV 03/2026 | A011213A121301 | 3234 | 4 € | 11297366-208927183-0 |
| 9. 9. 2026. | ERAZMA BARČIĆA 8, KN, NUV 03/2026 | A011213A121301 | 3234 | 4 € | 12864116-208928716-1 |
| 9. 9. 2026. | AVENIJA DUBROVNIK 40, KN, NUV 03/2026 | A011213A121301 | 3234 | 3 € | 09051872-208926705-3 |
| 8. 9. 2026. | PP VLAŠKA 115-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 35 € | 11650600-202756212-7 |
| 8. 9. 2026. | PP VLAŠKA 113-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 15 € | 12649088-202757294-4 |
| 8. 9. 2026. | KN-03/26-KLJUČI 3 | A011213A121301 | 3234 | 4 € | 10692482-209875411-0 |
| 7. 9. 2026. | TRNSKO 29D-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 94 € | 01826948-202755100-4 |
| 7. 9. 2026. | PP VRAPČANSKA 13-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 93 € | 01784978-202754872-6 |
| 7. 9. 2026. | PP VLAŠKA 71-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 92 € | 11649920-202756190-4 |
| 7. 9. 2026. | SISAČKA CESTA 9B-KN,NUV 2/26 | A011213A121301 | 3234 | 81 € | 12758030-202757456-3 |
| 7. 9. 2026. | PP ZELENI TRG 2-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 71 € | 12795076-202757472-5 |
| 7. 9. 2026. | PP VITEZIĆEVA 8-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 57 € | 01835246-202755127-8 |
| 7. 9. 2026. | PP VILE VELEBITA 8-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 53 € | 12342446-202756972-1 |
| 7. 9. 2026. | PP HRGOVIĆI 75-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 52 € | 12851456-202757510-7 |
| 7. 9. 2026. | PP VLAŠKA 81F-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 46 € | 10889871-202755836-8 |
| 7. 9. 2026. | PP VLAŠKA 101-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 40 € | 01767852-202754775-7 |
| 7. 9. 2026. | VLAŠKA 101, KN, NUV, 01/26 | A011213A121301 | 3234 | 40 € | 01767852-195150648-3 |
| 7. 9. 2026. | PP VLAŠKA 65-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 35 € | 09324259-202755550-2 |
| 7. 9. 2026. | LJUDEVITA POSAVSKOG 48, KN, NUV, 02/2026 | A011213A121301 | 3234 | 31 € | 12209819-202756794-5 |
| 7. 9. 2026. | PP VLAŠKA 96-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 30 € | 12330545-202756956-7 |
| 7. 9. 2026. | VLAŠKA 96, KN, NUV, 01/26 | A011213A121301 | 3234 | 30 € | 12330545-195152837-4 |
| 7. 9. 2026. | PP VLAŠKA 96-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 28 € | 11485979-202756069-0 |
| 7. 9. 2026. | PP VLAŠKA 65-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 28 € | 12140681-202756719-0 |
| 7. 9. 2026. | PP VLAŠKA 113-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 24 € | 12410239-202757030-0 |
| 7. 9. 2026. | VLAŠKA 113, KN, NUV, 01/26 | A011213A121301 | 3234 | 24 € | 12410239-195152934-5 |
| 7. 9. 2026. | VLAŠKA 111, KN, NUV, 01/26 | A011213A121301 | 3234 | 24 € | 07352093-195151091-3 |
| 7. 9. 2026. | PP VLAŠKA 111-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 24 € | 07352093-202755224-0 |
| 7. 9. 2026. | STARA PEŠČENICA IV. 1-KN,NUV 2/26 | A011213A121301 | 3234 | 20 € | 10560683-202755771-8 |
| 7. 9. 2026. | PP VLAŠKA 65-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 19 € | 09978720-202755712-0 |