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OIB 74364571096 · 99999999999999 RAČUN PRETHODNE GODINE · siječanj 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, siječanj 202633.332 €

Stavke87

Isplatne stavke

Isplatne stavke za OIB 74364571096, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
15. 1. 2026.	MLADENA POZAJIĆA 2/02-OVRHA BR-5201/2025	`99999999999999`	`3223`	83 €	`OVRHA BR.5201/2025`
15. 1. 2026.	DIVKA BUDAKA 1B, OVRV-124927/25	`99999999999999`	`3433`	80 €	`OVRV-124927/25`
15. 1. 2026.	MLADENA POZAJIĆA 2/02-OVRHA BR-305/2025	`99999999999999`	`3223`	55 €	`OVRHA BR.305/2025`
15. 1. 2026.	MLADENA POZAJIĆA 2/02-OVRHA BR-8817/2024	`99999999999999`	`3831`	45 €	`OVRHA BR.8817/2024`
15. 1. 2026.	ANTUNA BAUERA 19, OVRV-125610/25	`99999999999999`	`3831`	25 €	`OVRV-125610/25`
15. 1. 2026.	144.BRIGADE HV 2, OVRV-125683/25	`99999999999999`	`3831`	25 €	`OVRV-125683/25`
15. 1. 2026.	ALEJA POMORACA 23, OVRV-125672/25	`99999999999999`	`3831`	25 €	`OVRV-125672/25`
15. 1. 2026.	MLADENA POZAJIĆA 2/02-OVRHA BR-5201/2025	`99999999999999`	`3831`	25 €	`OVRHA BR.5201/2025`
15. 1. 2026.	MLADENA POZAJIĆA 2/02-OVRHA BR-305/2025	`99999999999999`	`3831`	25 €	`OVRHA BR.305/2025`
15. 1. 2026.	DIVKA BUDAKA 1B, OVRV-124927/25	`99999999999999`	`3831`	25 €	`OVRV-124927/25`
15. 1. 2026.	ALEJA POMORACA 23, OVRV-125672/25	`99999999999999`	`3223`	20 €	`OVRV-125672/25`
15. 1. 2026.	144.BRIGADE HV 2, OVRV-125683/25	`99999999999999`	`3223`	19 €	`OVRV-125683/25`
15. 1. 2026.	ANTUNA BAUERA 19, OVRV-125610/25	`99999999999999`	`3433`	16 €	`OVRV-125610/25`
15. 1. 2026.	MLADENA POZAJIĆA 2/02-OVRHA BR-8817/2024	`99999999999999`	`3433`	13 €	`OVRHA BR.8817/2024`
15. 1. 2026.	ALEJA POMORACA 23, OVRV-125672/25	`99999999999999`	`3433`	6 €	`OVRV-125672/25`
15. 1. 2026.	MLADENA POZAJIĆA 2/02-OVRHA BR-5201/2025	`99999999999999`	`3433`	4 €	`OVRHA BR.5201/2025`
15. 1. 2026.	MLADENA POZAJIĆA 2/02-OVRHA BR-305/2025	`99999999999999`	`3433`	4 €	`OVRHA BR.305/2025`
15. 1. 2026.	144.BRIGADE HV 2, OVRV-125683/25	`99999999999999`	`3433`	3 €	`OVRV-125683/25`
14. 1. 2026.	HUBERTA PETTANA 14 - OBRAČUN KAMATA	`99999999999999`	`3433`	2 €	`16-0000102-2025`
9. 1. 2026.	BRUNE BJELINSKOG 14, OVRV-125488/25	`99999999999999`	`3223`	162 €	`OVRV-125488/25`
9. 1. 2026.	14. TROKUT 17, OVRV-125537/25	`99999999999999`	`3223`	104 €	`OVRV-125537/25`
9. 1. 2026.	STROJARSKA CESTA 4, OVRV-125618/25	`99999999999999`	`3223`	101 €	`OVRV-125618/25`
9. 1. 2026.	FRANA ALFIREVIĆA 63, OVRV-125594/25	`99999999999999`	`3223`	62 €	`OVRV-1255594/25`
9. 1. 2026.	DOBRIŠE CESARIĆA 4C, OVRV-125665/25	`99999999999999`	`3223`	29 €	`OVRV-125665/25`
9. 1. 2026.	FRANA ALFIREVIĆA 63, OVRV-125594/25	`99999999999999`	`3831`	25 €	`OVRV-1255594/25`
9. 1. 2026.	DOBRIŠE CESARIĆA 4C, OVRV-125665/25	`99999999999999`	`3831`	25 €	`OVRV-125665/25`
9. 1. 2026.	STROJARSKA CESTA 4, OVRV-125618/25	`99999999999999`	`3831`	25 €	`OVRV-125618/25`
9. 1. 2026.	14. TROKUT 17, OVRV-125537/25	`99999999999999`	`3831`	25 €	`OVRV-125537/25`
9. 1. 2026.	BRUNE BJELINSKOG 14, OVRV-125488/25	`99999999999999`	`3831`	25 €	`OVRV-125488/25`
9. 1. 2026.	LADISLAVA ŠABANA 12, OVRV-125619/25	`99999999999999`	`3831`	25 €	`OVRV-125619/25`
9. 1. 2026.	LADISLAVA ŠABANA 12, OVRV-125619/25	`99999999999999`	`3223`	24 €	`OVRV-125619/25`
9. 1. 2026.	BRUNE BJELINSKOG 14, OVRV-125488/25	`99999999999999`	`3433`	18 €	`OVRV-125488/25`
9. 1. 2026.	STROJARSKA CESTA 4, OVRV-125618/25	`99999999999999`	`3433`	11 €	`OVRV-125618/25`
9. 1. 2026.	14. TROKUT 17, OVRV-125537/25	`99999999999999`	`3433`	10 €	`OVRV-125537/25`
9. 1. 2026.	DOBRIŠE CESARIĆA 4C, OVRV-125665/25	`99999999999999`	`3433`	7 €	`OVRV-125665/25`
9. 1. 2026.	FRANA ALFIREVIĆA 63, OVRV-125594/25	`99999999999999`	`3433`	4 €	`OVRV-1255594/25`
9. 1. 2026.	LADISLAVA ŠABANA 12, OVRV-125619/25	`99999999999999`	`3433`	2 €	`OVRV-125619/25`