GLAZBENA ŠKOLA VATROSLAVA LISINSKOG

OIB 79669409638 · 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 godine906.549 €

Stavke705

Isplatne stavke

Isplatne stavke za OIB 79669409638, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3238`	136 €	`55`
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3237`	102 €	`55`
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3299`	101 €	`55`
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3225`	90 €	`55`
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3431`	62 €	`55`
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3233`	42 €	`55`
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3293`	31 €	`55`
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3433`	23 €	`55`
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3294`	15 €	`55`
29. 8. 2025.	08/2025.-MT	`A024109A410901`	`3434`	12 €	`55`
12. 8. 2025.	07/2025.-PRIJEVOZ ZAPOSLENIKA SŠ I UD	`A024109A410901`	`3212`	2.385 €	`3212`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3234`	1.297 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3221`	1.066 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3213`	418 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3224`	292 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3211`	270 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3231`	256 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3239`	171 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3236`	158 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3238`	136 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3237`	102 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3299`	101 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3225`	90 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3431`	62 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3233`	42 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3293`	31 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3433`	23 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3294`	15 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3434`	12 €	`55`
30. 7. 2025.	ŠKOLSKI ODBOR 06.2025.	`A024109A410901`	`3291`	206 €	`3291`
25. 7. 2025.	E-TEHNIČARI ZA 06.2025.	`A024109T410902`	`3237`	99 €	`3237`
15. 7. 2025.	III.KVARTAL-SRED.ZA USL.TEKUĆ.I INV.ODR	`A024109A410901`	`3232`	2.500 €	`3232`
14. 7. 2025.	PRIJEVOZ ZA 06.2025.	`A024109A410901`	`3212`	3.342 €	`3212`
2. 7. 2025.	ENERGIJA 05.2025.	`A024109A410901`	`3223`	600 €	`3223`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3234`	1.297 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3221`	1.066 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3213`	418 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3224`	292 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3211`	270 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3231`	256 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3239`	171 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3236`	158 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3238`	136 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3237`	102 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3299`	101 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3225`	90 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3431`	62 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3233`	42 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3293`	31 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3433`	23 €	`55`