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OIB 69780757045 · A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA · 2026.

Svi primatelji · Presjeci isplata · Sve godine · CSV isplata

Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.

Isplaćeno, 2026139.634 €

Stavke164

Isplatne stavke

Isplatne stavke za OIB 69780757045, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3211`	260 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3231`	246 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3239`	165 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3236`	152 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3238`	130 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3237`	98 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3299`	98 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3225`	86 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3431`	60 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3233`	40 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3293`	29 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3433`	22 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3294`	15 €	`55`
31. 3. 2026.	MT 03/2026.	`A024109A410901`	`3434`	12 €	`55`
27. 3. 2026.	SUFIN. PROJEKTA E-TEHNIČARI 02/26	`A024109T410902`	`3237`	187 €	`3237`
19. 3. 2026.	REF. SRED. ZA POLICE OSIGURANJA II RATA	`A024109A410901`	`3292`	3.183 €	`3292`
18. 3. 2026.	REF. ZA NABAVU INFORMATIČKE OPREME	`A024109K410901`	`4221`	2.405 €	`4221`
11. 3. 2026.	PRIJEVOZ ZAPOSL. SŠ I UČ.DOM.ZA 02/2026	`A024109A410901`	`3212`	2.857 €	`3212`
10. 3. 2026.	ENERGIJA, SIJEČANJ 2026.	`A024109A410901`	`3223`	10.950 €	`3223`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3234`	1.249 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3221`	1.026 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3213`	402 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3224`	281 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3211`	260 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3231`	246 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3239`	165 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3236`	152 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3238`	130 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3299`	98 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3237`	98 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3225`	86 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3431`	60 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3233`	40 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3293`	29 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3433`	22 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3294`	15 €	`55`
27. 2. 2026.	MT 02/2026.	`A024109A410901`	`3434`	12 €	`55`
23. 2. 2026.	SUFINAN.PROJEKTA E-TEHNIČARI 01/26.	`A024109T410902`	`3237`	170 €	`3237`
11. 2. 2026.	PRIJEVOZ ZA 01/2026.	`A024109A410901`	`3212`	2.730 €	`3212`
6. 2. 2026.	I.KVARTAL-SR.USLUGE TEK.I INVE.ODRŽAVANJ	`A024109A410901`	`3232`	2.400 €	`3232`
5. 2. 2026.	ENERGIJA PROSINAC 2025.	`A024109A410901`	`3223`	10.600 €	`3223`
5. 2. 2026.	MT 01/2026.	`A024109A410901`	`3234`	1.249 €	`55`
5. 2. 2026.	MT 01/2026.	`A024109A410901`	`3221`	1.026 €	`55`
5. 2. 2026.	MT 01/2026.	`A024109A410901`	`3213`	402 €	`55`
5. 2. 2026.	MT 01/2026.	`A024109A410901`	`3224`	281 €	`55`
5. 2. 2026.	MT 01/2026.	`A024109A410901`	`3211`	260 €	`55`
5. 2. 2026.	MT 01/2026.	`A024109A410901`	`3231`	246 €	`55`
5. 2. 2026.	MT 01/2026.	`A024109A410901`	`3239`	165 €	`55`
5. 2. 2026.	MT 01/2026.	`A024109A410901`	`3236`	152 €	`55`
5. 2. 2026.	MT 01/2026.	`A024109A410901`	`3238`	130 €	`55`