OŠ IVANA CANKARA

OIB 81002091960 · A023109A310902 PRODUŽENI BORAVAK · 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 godine2.031.490 €

Stavke948

Isplatne stavke

Isplatne stavke za OIB 81002091960, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310902`	`3212`	389 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310908`	`3132`	224 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310908`	`3212`	38 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3234`	1.005 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3221`	582 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3231`	216 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3224`	208 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3211`	177 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3238`	168 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3213`	157 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3225`	154 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3299`	145 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3239`	143 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3236`	81 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3431`	44 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3227`	42 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3237`	38 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3433`	26 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3233`	25 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3293`	19 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3294`	16 €	`55`
24. 9. 2025.	AKONT. ENERGIJE ZA RUJAN 2025.	`A023109A310901`	`3223`	2.500 €	`3223`
22. 9. 2025.	07/2025.-NAKNADA ZA RAD ŠK.ODBORA	`A023109A310901`	`3291`	405 €	`3291`
15. 9. 2025.	PRIJEVOZ SVIBANJ 2025.	`A023109A310901`	`3231`	87 €	`3231`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310902`	`3111`	18.003 €	`55`
11. 9. 2025.	EU PUN PLAĆA I KOORD FAZA VII 8/25	`A023109T310908`	`3111`	7.139 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310902`	`3132`	2.388 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310908`	`3111`	1.247 €	`55`
11. 9. 2025.	EU PUN PLAĆA I KOORD FAZA VII 8/25	`A023109T310908`	`3132`	1.178 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310902`	`3121`	221 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310908`	`3132`	206 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310902`	`3212`	189 €	`55`
11. 9. 2025.	EU PUN PLAĆA I KOORD FAZA VII 8/25	`A011209T120917`	`3693`	182 €	`3693`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310908`	`3212`	34 €	`55`
5. 9. 2025.	07-08 /2025.-ENERGIJA	`A023109A310901`	`3223`	2.500 €	`3223`
29. 8. 2025.	SRED.ZA USL.TEKUĆEG I INV.ODRŽ.-III.KVAR	`A023109A310901`	`3232`	4.032 €	`3232`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3234`	1.005 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3221`	582 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3231`	216 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3224`	208 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3211`	177 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3238`	168 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3213`	157 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3225`	154 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3299`	145 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3239`	143 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3236`	81 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3431`	44 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3227`	42 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3237`	38 €	`55`