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 |
|---|---|---|---|---|---|
| 4. 9. 2026. | ULICA GRADA VUKOVARA 56/A, KN, NUV, 01/26 | A011213A121301 | 3234 | 215 € | 01790595-195150796-0 |
| 4. 9. 2026. | ULICA GRADA VUKOVARA 56/A, KN, NUV, 01/26 | A011213A121301 | 3234 | 184 € | 11116426-195151741-0 |
| 4. 9. 2026. | KOMUNANA I VODNA NAKNADA ZA VII/26. ZA TRG MM 18 | A011109A110901 | 3235 | 146 € | 01779176-235410907-0 |
| 4. 9. 2026. | LJUDEVITA POSAVSKOG 48, KN, NUV 01/26 | A011213A121301 | 3234 | 129 € | 11384137-195150303-1 |
| 4. 9. 2026. | ULICA GRADA VUKOVARA 56/A, KN, NUV, 01/26 | A011213A121301 | 3234 | 117 € | 01780093-195150729-6 |
| 4. 9. 2026. | TRNSKO 29/D, KN, NUV, 01/26 | A011213A121301 | 3234 | 94 € | 01826948-195150982-4 |
| 4. 9. 2026. | VRAPČANSKA 13, KN, NUV, 01/26 | A011213A121301 | 3234 | 93 € | 01784978-195150737-1 |
| 4. 9. 2026. | VLAŠKA 71, KN, NUV, 01/26 | A011213A121301 | 3234 | 92 € | 11649920-195152071-1 |
| 4. 9. 2026. | PALMOTIĆEVA 80, KN, NUV 01/26 | A011213A121301 | 3234 | 78 € | 12752113-195153302-4 |
| 4. 9. 2026. | KNEZA BRANIMIRA 39, KN, NUV 01/26 | A011213A121301 | 3234 | 72 € | 01802771-195150885-1 |
| 4. 9. 2026. | ZELENI TRG 2, KN, NUV, 01/26 | A011213A121301 | 3234 | 71 € | 12795076-195153353-2 |
| 4. 9. 2026. | VILE VELEBITA 1/B, KN, NUV, 01/26 | A011213A121301 | 3234 | 57 € | 12614462-195153140-8 |
| 4. 9. 2026. | VITEZIĆEVA 57, KN, NUV, 01/26 | A011213A121301 | 3234 | 57 € | 01835246-195151008-5 |
| 4. 9. 2026. | VILE VELEBITA 8, KN, NUV, 01/26 | A011213A121301 | 3234 | 53 € | 12342446-195152853-9 |
| 4. 9. 2026. | PAROMLINSKA CESTA 2/A, KN, NUV 01/26 | A011213A121301 | 3234 | 47 € | 07778147-195151261-5 |
| 4. 9. 2026. | PAROMLINSKA CESTA 2/A, KN, NUV, 02/2026 | A011213A121301 | 3234 | 47 € | 07778147-202755399-9 |
| 4. 9. 2026. | IVANE LANG 1, KN, NUV 01/26 | A011213A121301 | 3234 | 46 € | 12804334-195153361-2 |
| 4. 9. 2026. | VLAŠKA 81/F, KN, NUV, 01/26 | A011213A121301 | 3234 | 46 € | 10889871-195151717-5 |
| 4. 9. 2026. | ULICA GRADA VUKOVARA 56/A, KN, NUV, 01/26 | A011213A121301 | 3234 | 37 € | 01803433-195150893-9 |
| 4. 9. 2026. | VLAŠKA 115, KN, NUV, 01/26 | A011213A121301 | 3234 | 35 € | 11650600-195152101-5 |
| 4. 9. 2026. | MIHANOVIĆEVA 28, KN, NUV 01/26 | A011213A121301 | 3234 | 35 € | 01765337-195150613-7 |
| 4. 9. 2026. | VLAŠKA 65, KN, NUV, 01/26 | A011213A121301 | 3234 | 35 € | 09324259-195151423-9 |
| 4. 9. 2026. | ULICA GRADA VUKOVARA 56/A, KN, NUV, 01/26 | A011213A121301 | 3234 | 32 € | 07788568-195151288-4 |
| 4. 9. 2026. | OZALJSKA 93, KN, NUV 01/26 | A011213A121301 | 3234 | 31 € | 11662471-195152136-6 |
| 4. 9. 2026. | LJUDEVITA POSAVSKOG 48, KN, NUV 01/26 | A011213A121301 | 3234 | 30 € | 11308112-195151873-0 |
| 4. 9. 2026. | VLAŠKA 96, KN, NUV, 01/26 | A011213A121301 | 3234 | 28 € | 11485979-195151954-4 |
| 4. 9. 2026. | VLAŠKA 65, KN, NUV, 01/26 | A011213A121301 | 3234 | 28 € | 12140681-195152608-8 |
| 4. 9. 2026. | NOVA CESTA 55, KN, NUV 01/26 | A011213A121301 | 3234 | 22 € | 12397739-195152926-1 |
| 4. 9. 2026. | PIEROTTIJEVA 11, KN, NUV 01/26 | A011213A121301 | 3234 | 20 € | 12246439-195152713-8 |
| 4. 9. 2026. | VLAŠKA 65, KN, NUV, 01/26 | A011213A121301 | 3234 | 19 € | 09978720-195151598-4 |
| 4. 9. 2026. | MAKSIMIRSKA CESTA 36, KN, NUV 01/26 | A011213A121301 | 3234 | 19 € | 01794086-195150842-6 |
| 4. 9. 2026. | MIRAMARSKA CESTA 19/A, KN, NUV 01/26 | A011213A121301 | 3234 | 18 € | 07873077-195151318-0 |
| 4. 9. 2026. | KLEKOVAČKA 30, KN, NUV 01/26 | A011213A121301 | 3234 | 16 € | 09233008-195151393-5 |
| 4. 9. 2026. | MAKSIMIRSKA CESTA 51, KN, NUV 01/26 | A011213A121301 | 3234 | 16 € | 10252350-195151636-3 |
| 4. 9. 2026. | KRALJA ZVONIMIRA 48, KN, NUV 01/26 | A011213A121301 | 3234 | 16 € | 11223621-195151806-4 |
| 4. 9. 2026. | ULICA GRADA VUKOVARA 58, KN, NUV, 01/26 | A011213A121301 | 3234 | 15 € | 01815059-195150958-3 |
| 4. 9. 2026. | MASARYKOVA 22, KN, NUV 01/26 | A011213A121301 | 3234 | 15 € | 09563385-195151512-4 |
| 4. 9. 2026. | KLEKOVAČKA 30, KN, NUV 01/26 | A011213A121301 | 3234 | 15 € | 10577977-195151679-0 |
| 4. 9. 2026. | VILE VELEBITA 8, KN, NUV, 01/26 | A011213A121301 | 3234 | 14 € | 11797377-195152217-9 |
| 4. 9. 2026. | MAKSIMIRSKA CESTA 3, KN, NUV 01/26 | A011213A121301 | 3234 | 14 € | 07513364-195151156-1 |
| 4. 9. 2026. | MAKSIMIRSKA CESTA 51, KN, NUV 01/26 | A011213A121301 | 3234 | 14 € | 09230963-195151385-0 |
| 4. 9. 2026. | KENNEDYEV TRG 11, KN, NUV 01/2026. | A011213A121301 | 3234 | 13 € | 07494726-195151121-8 |
| 4. 9. 2026. | PALMOTIĆEVA 58, KN, NUV 01/26 | A011213A121301 | 3234 | 13 € | 12435584-195152969-7 |
| 4. 9. 2026. | VLAŠKA 96, KN, NUV, 01/26 | A011213A121301 | 3234 | 13 € | 12458010-195153035-0 |
| 4. 9. 2026. | PETRINJSKA 51, KN, NUV 01/26 | A011213A121301 | 3234 | 12 € | 07371969-194974027-5 |
| 4. 9. 2026. | VLAŠKA 65, KN, NUV, 01/26 | A011213A121301 | 3234 | 12 € | 09246657-195151415-2 |
| 4. 9. 2026. | TRNJANSKA CESTA 35, KN, NUV, 01/26 | A011213A121301 | 3234 | 12 € | 01791567-195150818-4 |
| 4. 9. 2026. | ODRANSKA 82, KN, NUV 01/26 | A011213A121301 | 3234 | 12 € | 09366369-195151466-0 |
| 4. 9. 2026. | MILJACKINA 44/A, KN, NUV 01/26 | A011213A121301 | 3234 | 12 € | 12444842-195152985-6 |
| 4. 9. 2026. | PAROMLINSKA CESTA 2/A, KN, NUV 01/26 | A011213A121301 | 3234 | 12 € | 12614381-195153132-7 |