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 |
|---|---|---|---|---|---|
| 3. 9. 2026. | RAČKOGA 12, KN, NUV, 02/2026 | A011213A121301 | 3234 | 3 € | 12348487-202756980-2 |
| 3. 9. 2026. | ŠEGRTA HLAPIĆA 2, KN, NUV, 02/26 | A011213A121301 | 3234 | 3 € | 09550437-202755623-0 |
| 3. 9. 2026. | OZALJSKA 32, KN, NUV, ZK 02/2026 | A011213A121301 | 3234 | 3 € | 12193653-202756786-2 |
| 3. 9. 2026. | PP MAKSIMIRSKA CESTA 51-KN-NUV ZA 2/26 | A011213A121301 | 3234 | 3 € | 09177868-202755496-5 |
| 3. 9. 2026. | OZALJSKA 32, KN, NUV 01/26 | A011213A121301 | 3234 | 3 € | 12193653-195152667-0 |
| 3. 9. 2026. | ILICA 65/DV ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 2 € | 01755331-195150567-3 |
| 3. 9. 2026. | PP ILICA 65DV-NUV ZA 2/26 | A011213A121301 | 3234 | 2 € | 01755331-202754708-0 |
| 3. 9. 2026. | PP MASARYKOVA 22-KN,NUV,ZK - ZA 2/26 | A011113A111301 | 3433 | 2 € | 09563482-202755658-7 |
| 3. 9. 2026. | PP NOVI PETRUŠEVEC 8-KN,NUV,ZK- ZA 2/26 | A011113A111301 | 3433 | 2 € | 12261799-202756905-5 |
| 3. 9. 2026. | PP MODRE RIJEKE 10-KN,NUV,ZK - ZA 2/26 | A011113A111301 | 3433 | 2 € | 09722017-202755690-2 |
| 3. 9. 2026. | SLOVENSKA 10-NUV 2/26 | A011213A121301 | 3234 | 1 € | 11943543-202756433-2 |
| 3. 9. 2026. | TRG FRANCUSKE REPUBLIKE 12-NUV ZA 2/26 | A011213A121301 | 3234 | 1 € | 12162928-202756735-9 |
| 3. 9. 2026. | TRG FRANCUSKE REPUBLIKE 12-NUV ZA 2/26 | A011213A121301 | 3234 | 1 € | 12052499-202756557-8 |
| 2. 9. 2026. | ZAKUP JAVNE POVRŠINE TRG P. PRERADOVIĆA 16.-18.09.2026. | A012808A280801 | 3239 | 239 € | 363-02/26-055/724 |
| 2. 9. 2026. | JURKOVIĆEVA 26 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 216 € | 11954065-195152330-2 |
| 2. 9. 2026. | PP V.HEINZELA 66- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 194 € | 12387105-195152896-3 |
| 2. 9. 2026. | ILICA 34 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 180 € | 01768018-195150656-0 |
| 2. 9. 2026. | LJUDEVITA POSAVSKOG 48, KN, NUV, 02/2026 | A011213A121301 | 3234 | 129 € | 11384137-202754503-4 |
| 2. 9. 2026. | PP SISAČKA CESTA 9B-KN,NUV ZA 01/26 | A011213A121301 | 3234 | 108 € | 12758022-195153329-0 |
| 2. 9. 2026. | SISAČKA CESTA 9B-KN,NUV 2/26 | A011213A121301 | 3234 | 108 € | 12758022-202757448-3 |
| 2. 9. 2026. | PP PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 108 € | 12717938-195153280-4 |
| 2. 9. 2026. | PP RADNIČKI DOL 23-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 91 € | 01785737-195150745-7 |
| 2. 9. 2026. | RADNIČKI DOL 23, KN, NUV, 02/2026 | A011213A121301 | 3234 | 91 € | 01785737-202754880-1 |
| 2. 9. 2026. | PP FRANKOPANSKA 1- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 89 € | 10851319-195151709-1 |
| 2. 9. 2026. | PP SISAČKA CESTA 9B-KN,NUV ZA 01/26 | A011213A121301 | 3234 | 81 € | 12758030-195153337-0 |
| 2. 9. 2026. | PP ALEJA POMORAC 23-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 77 € | 12752105-202757405-6 |
| 2. 9. 2026. | MARTINA PUŠTEKA 8, KN, NUV, 02/2026 | A011213A121301 | 3234 | 69 € | 12146671-202756727-5 |
| 2. 9. 2026. | PP MARTINA PUŠTEKA 8-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 69 € | 12146671-195152616-3 |
| 2. 9. 2026. | PP PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 66 € | 11276245-195151849-7 |
| 2. 9. 2026. | PP CENKOVEČKA 8-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 61 € | 12111347-195152527-5 |
| 2. 9. 2026. | PP CENKOEČKA 8-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 61 € | 12111347-202756646-8 |
| 2. 9. 2026. | PP DOLAC 9 -KN,NUV ZA 1/26 | A011213A121301 | 3234 | 58 € | 01772287-195150672-4 |
| 2. 9. 2026. | PP DOLAC 9-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 58 € | 01772287-202754805-0 |
| 2. 9. 2026. | PP V.HEINZELA 66- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 58 € | 11809057-195152233-0 |
| 2. 9. 2026. | PP PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 57 € | 12717911-195153272-5 |
| 2. 9. 2026. | SAVSKA CESTA 28-KN,NUV 2/26 | A011213A121301 | 3234 | 55 € | 12099843-202756611-0 |
| 2. 9. 2026. | PP SAVSKA CESTA 28-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 55 € | 12099843-195152500-8 |
| 2. 9. 2026. | PP V.HEINZELA 66- KN,NUV ZA 1/26 | A011213A121301 | 3234 | 53 € | 11695868-195152179-4 |
| 2. 9. 2026. | PP SISAČKA CESTA 9B-KN,NUV ZA 01/26 | A011213A121301 | 3234 | 53 € | 12758014-195153310-0 |
| 2. 9. 2026. | HRGOVIĆI 75 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 52 € | 12851456-195153418-6 |
| 2. 9. 2026. | PP HRGOVIĆI 75-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 52 € | 12851456-202757510-7 |
| 2. 9. 2026. | PP IVANA BRKANOVIĆA 2-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 50 € | 12140584-195152594-6 |
| 2. 9. 2026. | PP DRAŠKOVIĆEVA 27/01 -KN,NUV ZA 1/26 | A011213A121301 | 3234 | 50 € | 11537707-195152012-5 |
| 2. 9. 2026. | PP TKALČIĆEVA 50-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 48 € | 12525923-195153086-2 |
| 2. 9. 2026. | PP PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 48 € | 1254038-195153124-1 |
| 2. 9. 2026. | ILICA1/01 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 45 € | 07428626-195151105-2 |
| 2. 9. 2026. | JABLANSKA 36 ,KN NUV ZA 01/26 | A011213A121301 | 3234 | 43 € | 12369301-195152888-0 |
| 2. 9. 2026. | PP AV.DUBROVNIK 4-KN,NUV ZA 2/26 | A011213A121301 | 3234 | 42 € | 07732074-202755356-5 |
| 2. 9. 2026. | AV.DUBROVNIK 4-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 42 € | 07732074-195151229-1 |
| 2. 9. 2026. | BRAZILSKA10-KN,NUV ZA 1/26 | A011213A121301 | 3234 | 39 € | 11667732-195152152-2 |