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 godine11.444.378 €
Stavke5.517
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 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 |
| 7. 9. 2026. | VLAŠKA 113, KN, NUV, 01/26 | A011213A121301 | 3234 | 15 € | 12649088-195153175-1 |
| 7. 9. 2026. | UL.GRADA VUKOVARA 58-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 15 € | 01815059-202755070-0 |
| 7. 9. 2026. | PP VILE VELEBITA 8-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 14 € | 11797377-202756336-1 |
| 7. 9. 2026. | VLAŠKA 115, KN, NUV, 01/26 | A011213A121301 | 3234 | 14 € | 11716784-195152209-1 |
| 7. 9. 2026. | PP VLAŠKA 115-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 14 € | 11716784-202756328-4 |
| 7. 9. 2026. | PP VLAŠKA 96-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 13 € | 12458010-202757154-3 |
| 7. 9. 2026. | PP VLAŠKA 65-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 12 € | 09246657-202755542-6 |
| 7. 9. 2026. | VLADIMIRA VARIĆAKA 3-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 11 € | 11531733-202756115-0 |
| 7. 9. 2026. | PP VLAŠKA 89-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 10 € | 12670575-202757308-3 |
| 7. 9. 2026. | LJUDEVITA POSAVSKOG 8, KN, NUV, 02/2026 | A011213A121301 | 3234 | 9 € | 07554834-202755283-1 |
| 7. 9. 2026. | PP VLAŠKA 89/1-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 9 € | 12487738-202757162-1 |
| 7. 9. 2026. | RUDEŠKA CESTA 81, KN, NUV, 02/2026 | A011213A121301 | 3234 | 9 € | 07600151-202755291-8 |
| 7. 9. 2026. | PP VILE VELEBITA 1E-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 8 € | 11418600-202756050-9 |
| 7. 9. 2026. | PP VLAŠKA 89/1-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 7 € | 11522572-202756085-5 |
| 7. 9. 2026. | PP VLAŠKA 111-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 4 € | 11710484-202756301-4 |
| 7. 9. 2026. | VLAŠKA 111, KN, NUV, 01/26 | A011213A121301 | 3234 | 4 € | 11710484-195152195-0 |
| 7. 9. 2026. | PP VLAŠKA 94-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 4 € | 01811762-202755062-7 |
| 7. 9. 2026. | PP VLAŠKA 59DV-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 3 € | 11231152-202755925-5 |
| 7. 9. 2026. | PP VRBIKK X.4-KN, NUV ZA 2/26 | A011213A121301 | 3234 | 3 € | 10650550-202755801-7 |
| 7. 9. 2026. | VLAŠKA 81, KN, NUV, 01/26 | A011213A121301 | 3234 | 2 € | 12227426-195152691-9 |
| 7. 9. 2026. | PP VLAŠKA 81F-NUV,ZK ZA 2/26 | A011213A121301 | 3234 | 2 € | 12227426-202756816-4 |
| 7. 9. 2026. | PP VLAŠKA 81F-NUV ZA 2/26 | A011213A121301 | 3234 | 1 € | 12227418-202756808-4 |
| 7. 9. 2026. | PP VLAŠKA 81F-NUV,ZK ZA 2/26 | A011113A111301 | 3433 | 1 € | 12227426-202756816-4 |
| 4. 9. 2026. | PETROVA 112/03, KN, NUV 01/26 | A011213A121301 | 3234 | 231 € | 01836153-195151016-4 |