XVIII GIMNAZIJA

OIB 68540752075 · A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA · 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 godine324.581 €

Stavke717

Isplatne stavke

Isplatne stavke za OIB 68540752075, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3231`	144 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3239`	97 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3236`	89 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3238`	76 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3299`	57 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3237`	57 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3225`	51 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3431`	35 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3233`	24 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3293`	17 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3433`	13 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3294`	9 €	`55`
28. 5. 2025.	MT 05/2025.	`A024109A410901`	`3434`	7 €	`55`
27. 5. 2025.	BESPL.MENSTRUALNE POTREPŠTINE	`A024109T410905`	`3812`	380 €	`3812`
21. 5. 2025.	SUF. PROJEKTA E-TEHNIČARI 04/2025.	`A024109T410902`	`3237`	110 €	`3237`
19. 5. 2025.	NAKN. ZA RAD ŠK. ODBORA 04/2025.	`A024109A410901`	`3291`	206 €	`3291`
14. 5. 2025.	EU PUN PLAĆA I KOORD. FAZA VII 4/25	`A011209T120917`	`3693`	1.846 €	`3693`
14. 5. 2025.	PLAĆA 4/2025.-POMOĆNICI U NASTAVI	`A024109A410903`	`3111`	1.360 €	`55`
14. 5. 2025.	PLAĆA 4/2025.-POMOĆNICI U NASTAVI	`A024109A410903`	`3132`	224 €	`55`
14. 5. 2025.	PLAĆA 4/2025.-POMOĆNICI U NASTAVI	`A024109A410903`	`3212`	38 €	`55`
13. 5. 2025.	04/2025.-PRIJEVOZ DJELAT.SŠ I UD	`A024109A410901`	`3212`	1.999 €	`3212`
30. 4. 2025.	II.KVARTAL-SRED.ZA USLUGE TEKUĆ.I INVEST	`A024109A410901`	`3232`	1.400 €	`3232`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3234`	731 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3221`	601 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3213`	236 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3224`	165 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3211`	152 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3231`	144 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3239`	97 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3236`	89 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3238`	76 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3237`	57 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3299`	57 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3225`	51 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3431`	35 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3233`	24 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3293`	17 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3433`	13 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3294`	9 €	`55`
30. 4. 2025.	MT 04/2025.	`A024109A410901`	`3434`	7 €	`55`
25. 4. 2025.	SUFINANC.PROJ.E-TEHNIČARI 03-2025.	`A024109T410902`	`3237`	115 €	`3237`
24. 4. 2025.	NAKNADA ZA RAD ŠK. ODBORA 03/25	`A024109A410901`	`3291`	360 €	`3291`
11. 4. 2025.	PRIJEVOZ 03/25	`A024109A410901`	`3212`	1.943 €	`3212`
11. 4. 2025.	EU PUN PLAĆA I KOORD FAZA VII 03/25	`A011209T120917`	`3693`	1.809 €	`3693`
11. 4. 2025.	POMOĆNICI U NASTAVI, PLAĆA 03/250	`A024109A410903`	`3111`	1.313 €	`55`
11. 4. 2025.	POMOĆNICI U NASTAVI, PLAĆA 03/250	`A024109A410903`	`3132`	217 €	`55`
11. 4. 2025.	USKRSNICA PUN STR. KOM. POSRED. FAZA VII	`A024109T410907`	`3121`	100 €	`3121`
11. 4. 2025.	POMOĆNICI U NASTAVI, USKRSNICA 2025.	`A024109A410903`	`3121`	100 €	`3121`
11. 4. 2025.	POMOĆNICI U NASTAVI, PLAĆA 03/250	`A024109A410903`	`3212`	38 €	`55`
2. 4. 2025.	NAGRADA BALTHAZAR	`A024109A410902`	`3721`	480 €	`3721`