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
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3224`	165 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3211`	152 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3231`	144 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3239`	97 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3236`	89 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3238`	76 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3237`	57 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3299`	57 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3225`	51 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3431`	35 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3233`	24 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3293`	17 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3433`	13 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3294`	9 €	`55`
21. 2. 2025.	MT 01/2025.	`A024109A410901`	`3434`	7 €	`55`
13. 2. 2025.	EU PUN PLAĆA I KOORD. FAZA VII 01/25	`A011209T120917`	`3693`	1.920 €	`3693`
13. 2. 2025.	PLAĆA 01/25.POMOĆ.U NASTAVI	`A024109A410903`	`3111`	1.420 €	`55`
13. 2. 2025.	PLAĆA 01/25.POMOĆ.U NASTAVI	`A024109A410903`	`3132`	234 €	`55`
13. 2. 2025.	PLAĆA 01/25.POMOĆ.U NASTAVI	`A024109A410903`	`3212`	38 €	`55`
12. 2. 2025.	PRIJEVOZ 01/2025.	`A024109A410901`	`3212`	1.922 €	`3212`
23. 1. 2025.	SUFIN. PROJEKTA E-TEHNIČARI 12/24	`A024109T410902`	`3237`	80 €	`3237`
17. 1. 2025.	NAK. ZA RAD ŠK. ODBORA 12/24	`A024109A410901`	`3291`	259 €	`3291`
13. 1. 2025.	PRIJEVOZ ZA 12/2024.	`A024109A410901`	`3212`	1.996 €	`3212`
13. 1. 2025.	EU PUN PLAĆA I KOORD. FAZA VII 12/24	`A011209T120917`	`3693`	1.691 €	`3693`
13. 1. 2025.	PLAĆA 12/24.-POMOĆNICI U NASTAVI	`A024109A410903`	`3111`	1.215 €	`55`
13. 1. 2025.	PLAĆA 12/24.-POMOĆNICI U NASTAVI	`A024109A410903`	`3132`	200 €	`55`
13. 1. 2025.	PLAĆA 12/24.-POMOĆNICI U NASTAVI	`A024109A410903`	`3212`	27 €	`55`
20. 12. 2024.	NABAVA UDŽBENIKA	`A024109A410905`	`4241`	26.460 €	`4241`
19. 12. 2024.	NAKNADE ZA RAD ŠKOLSKIH ODBORA-11/2024.	`A024109A410901`	`3291`	259 €	`3291`
17. 12. 2024.	PUN REGRES ZA 2024.	`A024109A410903`	`3121`	300 €	`3121`
17. 12. 2024.	POMOĆNICI U NASTAVI-BOŽIĆNICA 2024.	`A024109A410903`	`3121`	300 €	`3121`
12. 12. 2024.	PRIJEVOZ 11/2024.	`A024109A410901`	`3212`	1.944 €	`3212`
12. 12. 2024.	EU PUN PLAĆA I KOORD FAZA VII 11/24	`A011209T120914`	`3299`	1.670 €	`3299`
11. 12. 2024.	PLAĆA 11/2024.	`A024109A410903`	`3111`	1.188 €	`55`
11. 12. 2024.	PLAĆA 11/2024.	`A024109A410903`	`3132`	196 €	`55`
11. 12. 2024.	PLAĆA 11/2024.	`A024109A410903`	`3212`	38 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3234`	441 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3221`	318 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3224`	166 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3231`	145 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3239`	96 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3238`	72 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3236`	59 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3299`	56 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3237`	55 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3213`	54 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3225`	50 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3211`	41 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3431`	36 €	`55`
10. 12. 2024.	MT 12/2024.	`A024109A410901`	`3233`	26 €	`55`