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OIB 87153754672 · 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 godine1.483.079 €

Stavke998

Isplatne stavke

Isplatne stavke za OIB 87153754672, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310908`	`3132`	1.284 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310902`	`3121`	442 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310902`	`3212`	275 €	`55`
13. 10. 2025.	VKSD - PLAĆA - 9.2025.	`A023109A310907`	`3132`	256 €	`55`
13. 10. 2025.	PLAĆA 09/2025.	`A023109A310908`	`3212`	191 €	`55`
13. 10. 2025.	VKSD - PLAĆA - 9.2025.	`A023109A310907`	`3212`	38 €	`55`
13. 10. 2025.	VKSD - PLAĆA - 9.2025.	`A023109A310907`	`3237`	31 €	`55`
30. 9. 2025.	- SISTEMATSKI - 8.2025.- 21 DJELATNIK	`A023109A310901`	`3236`	3.339 €	`3236`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3234`	916 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3221`	530 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3231`	197 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3224`	189 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3211`	161 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3238`	153 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3213`	143 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3225`	141 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3299`	132 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3239`	131 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3236`	74 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3431`	40 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3227`	38 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3237`	35 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3433`	24 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3233`	23 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3293`	17 €	`55`
30. 9. 2025.	MAT.TROŠKOVI-09/2025.	`A023109A310901`	`3294`	15 €	`55`
24. 9. 2025.	AKONT. ENERGIJE ZA RUJAN 2025.	`A023109A310901`	`3223`	3.000 €	`3223`
22. 9. 2025.	NAKNADE ZA RAD ŠKOL.ODBORA 07 2025	`A023109A310901`	`3291`	206 €	`3291`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310902`	`3111`	13.176 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310908`	`3111`	7.461 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310902`	`3132`	2.174 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310907`	`3111`	1.485 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310908`	`3132`	1.231 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310907`	`3132`	245 €	`55`
11. 9. 2025.	PLAĆA-08/2025.	`A023109A310908`	`3212`	187 €	`55`
5. 9. 2025.	07-08 /2025.-ENERGIJA	`A023109A310901`	`3223`	1.500 €	`3223`
29. 8. 2025.	SRED.ZA USL.TEKUĆEG I INV.ODRŽ.-III.KVAR	`A023109A310901`	`3232`	3.672 €	`3232`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3234`	916 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3221`	530 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3231`	197 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3224`	189 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3211`	161 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3238`	153 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3213`	143 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3225`	141 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3299`	132 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3239`	131 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3236`	74 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3431`	40 €	`55`
29. 8. 2025.	MAT.TROŠKOVI-08/2025.	`A023109A310901`	`3227`	38 €	`55`