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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

Isplatne stavke za OIB 61817894937, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
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`
2. 9. 2026.	PP AV.DUBROVNIK 4-KN,NUV ZA 2/26	`A011213A121301`	`3234`	37 €	`11650031-202756204-4`
2. 9. 2026.	AV.DUBROVNIK 4-KN,NUV ZA 1/26	`A011213A121301`	`3234`	37 €	`11650031-195152098-0`
2. 9. 2026.	PP SUNEKOVA 135-KN,NUV ZA 1/26	`A011213A121301`	`3234`	37 €	`01787713-195150753-4`
2. 9. 2026.	HRGOVIĆI 75 ,KN NUV ZA 01/26	`A011213A121301`	`3234`	37 €	`12851464-195153426-6`
2. 9. 2026.	PP HRGOVIĆI 75-KN,NUV ZA 2/26	`A011213A121301`	`3234`	37 €	`12851464-202757529-7`
2. 9. 2026.	PP IVANA BRKANOVIĆA 4-KN,NUV ZA 2/26	`A011213A121301`	`3234`	36 €	`12268637-202756913-4`
2. 9. 2026.	PP IVANA BRKANOVIĆA 4-KN,NUV ZA 1/26	`A011213A121301`	`3234`	36 €	`12268637-195152802-2`
2. 9. 2026.	PP V.HEINZELA 66- KN,NUV ZA 1/26	`A011213A121301`	`3234`	36 €	`12068522-195152462-2`
2. 9. 2026.	PP SAVSKA CESTA 28-KN,NUV ZA 1/26	`A011213A121301`	`3234`	34 €	`12259387-195152764-8`
2. 9. 2026.	VJEKOSLAVA HEINZELA 66, KN, NUV, 02/26	`A011213A121301`	`3234`	33 €	`11912664-202756395-6`
2. 9. 2026.	PP V.HEINZELA 66- KN,NUV ZA 1/26	`A011213A121301`	`3234`	33 €	`11912664-195152284-4`
2. 9. 2026.	KOMUNALNA I VODNA NAKNADA ZA 06/2026 - HORVAĆANSKI TRG 2	`A011301A130102`	`3234`	33 €	`12922140-229324934-8`
2. 9. 2026.	PP BRAĆE CVIJIĆA 3-KN,NUV ZA 2/26	`A011213A121301`	`3234`	33 €	`01798332-202754988-9`
2. 9. 2026.	PP BRAĆE CVIJIĆA 3-KN,NUV ZA 1/26	`A011213A121301`	`3234`	33 €	`01798332-195150869-6`
2. 9. 2026.	PP LJ.POSAVSKOG 48-KN,NUV ZA 1/26	`A011213A121301`	`3234`	31 €	`12209819-195152675-2`
2. 9. 2026.	LJUDEVITA POSAVSKOG 48, KN, NUV, 02/2026	`A011213A121301`	`3234`	30 €	`11308112-202755992-2`
2. 9. 2026.	PP DRAŠKOVIĆEVA 25 -KN,NUV ZA 1/26	`A011213A121301`	`3234`	29 €	`01791834-195150826-2`
2. 9. 2026.	PP SAVSKA CESTA 28-KN,NUV ZA 1/26	`A011213A121301`	`3234`	29 €	`11623891-195152063-0`
2. 9. 2026.	SAVSKA CESTA 28-KN,NUV 2/26	`A011213A121301`	`3234`	29 €	`11623891-202756182-2`
2. 9. 2026.	PP V.HEINZELA 66- KN,NUV ZA 1/26	`A011213A121301`	`3234`	29 €	`12008791-195152403-9`
2. 9. 2026.	PP ŠKENDERA FABKOVIĆA 1- KN,NUV ZA 1/26	`A011213A121301`	`3234`	28 €	`11238734-195151822-6`
2. 9. 2026.	PP SAVSKA CESTA 28-KN,NUV ZA 1/26	`A011213A121301`	`3234`	28 €	`11338097-195151903-9`
2. 9. 2026.	PP AV.DUBROVNIK 4-KN,NUV ZA 2/26	`A011213A121301`	`3234`	28 €	`10934818-202755844-1`
2. 9. 2026.	PP ILICA 259,KN-NUV ZA 2/26	`A011213A121301`	`3234`	28 €	`11121179-202755879-4`
2. 9. 2026.	ILICA 259/DV ,KN NUV ZA 01/26	`A011213A121301`	`3234`	28 €	`11121179-195151768-2`
2. 9. 2026.	144.BRIGADE HRVATSKE 4-KN,NUV ZA 1/26	`A011213A121301`	`3234`	28 €	`11973698-195152381-9`