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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.	PP DUBRAVA 222 -KN,NUV ZA 1/26	`A011213A121301`	`3234`	8 €	`09742018-195151571-2`
2. 9. 2026.	HERCEGOVAČKA 109,KN NUV ZA 01/26	`A011213A121301`	`3234`	8 €	`12671148-195153191-6`
2. 9. 2026.	PP LADISLAVA ŠABANA 12-KN,NUV ZA 1/26	`A011213A121301`	`3234`	8 €	`12124023-195152535-1`
2. 9. 2026.	LADISLAVA ŠABANA 12-KN,NUV 2/26	`A011213A121301`	`3234`	8 €	`12124023-202756654-4`
2. 9. 2026.	PP PETRA SVAČIĆA 5-KN,NUV ZA 1/26	`A011213A121301`	`3234`	7 €	`06884741-195151059-8`
2. 9. 2026.	JURJEVSKA 31/A ,KN NUV ZA 01/26	`A011213A121301`	`3234`	7 €	`12411979-195152942-7`
2. 9. 2026.	PP SISAČKA CESTA 9B-KN,NUV ZA 01/26	`A011213A121301`	`3234`	7 €	`12758049-195153345-0`
2. 9. 2026.	JURIŠIĆEVA 16 ,KN NUV ZA 01/26	`A011213A121301`	`3234`	7 €	`12574452-195153116-9`
2. 9. 2026.	PP SAVSKA CESTA 28-KN,NUV ZA 1/26	`A011213A121301`	`3234`	7 €	`12259395-195152772-8`
2. 9. 2026.	PP SAVSKA CESTA 28-KN,NUV ZA 1/26	`A011213A121301`	`3234`	7 €	`12259409-195152780-5`
2. 9. 2026.	SAVSKA CESTA 28-KN,NUV 2/26	`A011213A121301`	`3234`	7 €	`12259395-202756883-0`
2. 9. 2026.	PP SLOVENSKA 13-KN,NUV ZA 01/26	`A011213A121301`	`3234`	6 €	`07672896-195151210-4`
2. 9. 2026.	PP SLOVENSKA 13-KN,NUV ZA 01/26	`A011213A121301`	`3234`	6 €	`07672888-195151202-4`
2. 9. 2026.	SLOVENSKA 13-KN,NUV 2/26	`A011213A121301`	`3234`	6 €	`07672896-202755348-8`
2. 9. 2026.	SLOVENSKA 13-KN,NUV 2/26	`A011213A121301`	`3234`	6 €	`07672888-202755321-7`
2. 9. 2026.	ŠEGRTA HLAPIĆA 2 ,KN NUV ZA 01/26	`A011213A121301`	`3234`	6 €	`11248357-195151830-9`
2. 9. 2026.	PP GRIŽANSKA 12- KN,NUV ZA 1/26	`A011213A121301`	`3234`	6 €	`03912515-195151040-6`
2. 9. 2026.	PP IVANA BRKANOVIĆA 4-KN,NUV ZA 1/26	`A011213A121301`	`3234`	5 €	`12394500-195152918-5`
2. 9. 2026.	KOMUNALNA I VODNA NAKNADA ZA 06/2026 - TRPUČANSKA CESTA 28	`A011301A130102`	`3234`	5 €	`12922159-229324942-8`
2. 9. 2026.	PP ĐORĐIĆEVA 7 - KN,NUV ZA 1/26	`A011213A121301`	`3234`	5 €	`12688636-195153248-2`
2. 9. 2026.	PP CERSKA 3-KN,NUV ZA 01-03/26	`A011213A121301`	`3234`	5 €	`09439390-195289530-1`
2. 9. 2026.	PP DUBRAVA 226 - NUV ZA 1/26	`A011213A121301`	`3234`	5 €	`01843273-195151032-7`
2. 9. 2026.	AV.DUBROVNIK 40-KN,NUV ZA 1/26	`A011213A121301`	`3234`	4 €	`11297366-195151857-4`
2. 9. 2026.	PP AV.DUBROVNIK 40-KN,NUV ZA 2/26	`A011213A121301`	`3234`	4 €	`11297366-202755976-7`
2. 9. 2026.	AV.DUBROVNIK 40-KN,NUV ZA 1/26	`A011213A121301`	`3234`	4 €	`11665284-195152144-1`
2. 9. 2026.	PP ERAZMA BARČIĆA 8-KN,NUV ZA 2/26	`A011213A121301`	`3234`	4 €	`12864116-202757537-6`
2. 9. 2026.	ERAZMA BARČIĆA 8-KN,NUV ZA 1/26	`A011213A121301`	`3234`	4 €	`12864116-195153434-5`
2. 9. 2026.	PP ILICA 65DV-NUV ZA 2/26	`A011213A121301`	`3234`	4 €	`12136463-202756697-8`
2. 9. 2026.	ILICA 65/DV ,KN NUV ZA 01/26	`A011213A121301`	`3234`	4 €	`12136463-195152586-6`
2. 9. 2026.	ILICA 208 ,KN NUV ZA 01/26	`A011213A121301`	`3234`	4 €	`12448163-195153000-5`
2. 9. 2026.	PP SAVSKA CESTA 28-KN,NUV ZA 01-03/26	`A011213A121301`	`3234`	4 €	`11623220-195289603-7`
2. 9. 2026.	ILICA 65/DV ,KN NUV ZA 01/26	`A011213A121301`	`3234`	4 €	`12136455-195152578-6`
2. 9. 2026.	PP FIŠEROVA 1- KN,NUV ZA 1/26	`A011213A121301`	`3234`	4 €	`08512256-195151334-3`
2. 9. 2026.	SAVSKA CESTA 28-KN,NUV 2/26	`A011213A121301`	`3234`	4 €	`11623247-202756174-7`
2. 9. 2026.	PP SAVSKA CESTA 28-KN,NUV ZA 1/26	`A011213A121301`	`3234`	4 €	`11623247-195152055-4`
2. 9. 2026.	HERCEGOVAČKA 109,KN NUV ZA 01/26	`A011213A121301`	`3234`	4 €	`11123112-195151776-3`
2. 9. 2026.	PP AV.DUBROVNIK 4-KN,NUV ZA 2/26	`A011113A111301`	`3433`	3 €	`11650031-202756204-4`
2. 9. 2026.	PP RAČKOGA 12-KN,NUV ZA 1/26	`A011213A121301`	`3234`	3 €	`12348487-195152861-0`
2. 9. 2026.	ŠEGRTA HLAPIĆA 2 ,KN NUV ZA 01/26	`A011213A121301`	`3234`	3 €	`09550437-195151504-8`
2. 9. 2026.	AV.DUBROVNIK 40-KN,NUV ZA 1/26	`A011213A121301`	`3234`	3 €	`09051872-195151369-9`
2. 9. 2026.	PP AV.DUBROVNIK 40-KN,NUV ZA 2/26	`A011213A121301`	`3234`	3 €	`09051872-202755488-1`
2. 9. 2026.	PP PAVLA ŠUBIĆA 55-KN,NUV ZA 1/26	`A011213A121301`	`3234`	2 €	`11527345-195151997-3`
2. 9. 2026.	PAVLA ŠUBIĆA 55-KN,NUV 2/26	`A011213A121301`	`3234`	2 €	`11527345-202756107-2`
2. 9. 2026.	PP SLOVENSKA 10-NUV ZA 01/26	`A011213A121301`	`3234`	1 €	`11943543-195152322-0`
2. 9. 2026.	PP TRG FRANCUSKE REPUBLIKE 12-NUV ZA 1/26	`A011213A121301`	`3234`	1 €	`12162928-195152624-7`
2. 9. 2026.	PP TRG FRANCUSKE REPUBLIKE 12-NUV ZA 1/26	`A011213A121301`	`3234`	1 €	`12052499-195152454-7`
1. 9. 2026.	ALEJA POMORACA 23-KN,NUV ZA 1/26	`A011213A121301`	`3234`	77 €	`12752105-195153299-1`
1. 9. 2026.	BERISLAVIĆEVA 21-KN,NUV ZA 1/26	`A011213A121301`	`3234`	33 €	`09245790-195151407-9`
1. 9. 2026.	AV.DUBROVNIK 4-KN,NUV ZA 1/26	`A011213A121301`	`3234`	28 €	`10934818-195151725-9`
1. 9. 2026.	AV.DUBROVNIK 4-KN,NUV ZA 1/26	`A011213A121301`	`3234`	22 €	`10200806-195151601-0`