RUMAT DOO
OIB 79513253561 · A011608A160803 BOKSOVI ZA SMJEŠTAJ SPREMNIKA ZA KOMUNALNI OTPAD · 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 godine55.732 €
Stavke1.383
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 15. 4. 2026. | PRIČUVA ZA 2/2026, SORTINA BB, G127 | A011301A130102 | 3234 | 5 € | 1-038463-2026 |
| 15. 4. 2026. | PRIČUVA ZA 01/2026, G124, GARAŽA SORTINA BB | A011301A130102 | 3234 | 5 € | 1-038291-2026 |
| 15. 4. 2026. | PRIČUVA ZA 01/2026, G121, GARAŽA SORTINA BB | A011301A130102 | 3234 | 5 € | 1-038288-2026 |
| 13. 4. 2026. | ST CENKOVEČKA 8 ZA 01/26 | A011213A121302 | 3234 | 31 € | 1-031989-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 01/26 | A011213A121302 | 3234 | 34 € | 1-031965-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 02/26 | A011213A121302 | 3234 | 34 € | 1-032019-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 01/26 | A011213A121302 | 3234 | 34 € | 1-031964-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 02/26 | A011213A121302 | 3234 | 34 € | 1-032018-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 02/26 | A011213A121302 | 3234 | 31 € | 1-032026-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 01/26 | A011213A121302 | 3234 | 31 € | 1-031972-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 01/26 | A011213A121302 | 3234 | 31 € | 1-031984-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 02/26 | A011213A121302 | 3234 | 31 € | 1-032038-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 02/26 | A011213A121302 | 3234 | 31 € | 1-032032-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 01/26 | A011213A121302 | 3234 | 31 € | 1-031978-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 02/26 | A011213A121302 | 3234 | 31 € | 1-032043-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 01/26 | A011213A121302 | 3234 | 28 € | 1-031973-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 02/26 | A011213A121302 | 3234 | 28 € | 1-032027-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 02/26 | A011213A121302 | 3234 | 28 € | 1-032017-2026 |
| 10. 4. 2026. | ST CENKOVEČKA 8 ZA 01/26 | A011213A121302 | 3234 | 28 € | 1-031963-2026 |
| 10. 4. 2026. | ST DUNJEVAC 15,15A,15B,15C ZA 02/26 | A011213A121302 | 3234 | 11 € | 1-008837-2026 |
| 10. 4. 2026. | ST DUNJEVAC 15,15A,15B,15C ZA 01/26 | A011213A121302 | 3234 | 11 € | 1-008627-2026 |
| 10. 4. 2026. | ST DUNJEVAC 15,15A,15B,15C ZA 01/26 | A011213A121302 | 3234 | 6 € | 1-008611-2026 |
| 8. 4. 2026. | ST NIKOLE TESLE 5 ZA 02/26 | A011213A121302 | 3234 | 48 € | 1-020352-2026 |
| 8. 4. 2026. | ST NIKOLE TESLE 5 ZA 01/26 | A011213A121302 | 3234 | 48 € | 1-020344-2026 |
| 8. 4. 2026. | ST DUNJEVAC 15,15A,15B,15C ZA 01/26 | A011213A121302 | 3234 | 45 € | 1-008583-2026 |
| 8. 4. 2026. | ST DUNJEVAC 15,15A,15B,15C ZA 02/26 | A011213A121302 | 3234 | 45 € | 1-008793-2026 |
| 8. 4. 2026. | ST DOBRIŠE CESARIĆA 1 ZA 01/26 | A011213A121302 | 3234 | 34 € | 1-007938-2026 |
| 8. 4. 2026. | ST DOBRIŠE CESARIĆA 1 ZA 02/26 | A011213A121302 | 3234 | 34 € | 1-007957-2026 |
| 8. 4. 2026. | ST HRGOVIĆI 85 ZA 02/26 | A011213A121302 | 3234 | 33 € | 1-011430-2026 |
| 8. 4. 2026. | ST HRGOVIĆI 85 ZA 01/26 | A011213A121302 | 3234 | 33 € | 1-011406-2026 |
| 8. 4. 2026. | ST HRGOVIĆI 85 ZA 02/26 | A011213A121302 | 3234 | 33 € | 1-011443-2026 |
| 8. 4. 2026. | ST HRGOVIĆI 85 ZA 01/26 | A011213A121302 | 3234 | 33 € | 1-011419-2026 |
| 8. 4. 2026. | ST BLAŽA LORKOVIĆA 1 ZA 02/26 | A011213A121302 | 3234 | 32 € | 1-004542-2026 |
| 8. 4. 2026. | ST BLAŽA LORKOVIĆA 1 ZA 01/26 | A011213A121302 | 3234 | 32 € | 1-004537-2026 |
| 8. 4. 2026. | ST PRILAZ IVANA VISINA 5-7 ZA 02/26 | A011213A121302 | 3234 | 29 € | 1-021732-2026 |
| 8. 4. 2026. | ST PRILAZ IVANA VISINA 5-7 ZA 01/26 | A011213A121302 | 3234 | 29 € | 1-021623-2026 |
| 8. 4. 2026. | ST ZVONIMIRA LJEVAKOVIĆA 34 ZA 01/26 | A011213A121302 | 3234 | 29 € | 1-031629-2026 |
| 8. 4. 2026. | ST ZVONIMIRA LJEVAKOVIĆA 34 ZA 01/26 | A011213A121302 | 3234 | 29 € | 1-031627-2026 |
| 8. 4. 2026. | ST ZVONIMIRA LJEVAKOVIĆA 34 ZA 02/26 | A011213A121302 | 3234 | 29 € | 1-031650-2026 |
| 8. 4. 2026. | ST ZVONIMIRA LJEVAKOVIĆA 34 ZA 02/26 | A011213A121302 | 3234 | 29 € | 1-031652-2026 |
| 8. 4. 2026. | ST DUNJEVAC 15,15A,15B,15C ZA 01/26 | A011213A121302 | 3234 | 28 € | 1-008680-2026 |
| 8. 4. 2026. | ST DUNJEVAC 15,15A,15B,15C ZA 02/26 | A011213A121302 | 3234 | 28 € | 1-008890-2026 |
| 8. 4. 2026. | ST HRVOJA MACANOVIĆA 47-57 ZA 02/26 | A011213A121302 | 3234 | 23 € | 1-011780-2026 |
| 8. 4. 2026. | ST HRVOJA MACANOVIĆA 47-57 ZA 01/26 | A011213A121302 | 3234 | 23 € | 1-011718-2026 |
| 8. 4. 2026. | ST DUNJEVAC 15,15A,15B,15C ZA 01/26 | A011213A121302 | 3234 | 8 € | 1-008727-2026 |
| 8. 4. 2026. | ST DUNJEVAC 15,15A,15B,15C ZA 02/26 | A011213A121302 | 3234 | 8 € | 1-008937-2026 |
| 23. 1. 2026. | PRIČUVA ZA 12/2025, DUNJEVAC 15, 15A, 15B, 15C | 99999999999999 | 3234 | 38 € | 1-051442-2025 |
| 23. 1. 2026. | PRIČUVA ZA 12/2025, PP4, DUNJEVAC 15,15,A,15B,15C | 99999999999999 | 3234 | 32 € | 1-051441-2025 |
| 23. 1. 2026. | PRIČUVA ZA 12/2025, PM44, DUNJEVAC 15,15A,15B,15C | 99999999999999 | 3234 | 11 € | 1-051335-2025 |
| 23. 1. 2026. | PRIČUVA ZA 12/2025, DUNJEVAC 15, 15A, 15B, 15C | 99999999999999 | 3234 | 8 € | 1-051444-2025 |