UČENIČKI DOM DORA PEJAČEVIĆ

OIB 93973093488 · 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 godine493.919 €

Stavke687

Isplatne stavke

Isplatne stavke za OIB 93973093488, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3221`	191 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3213`	75 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3224`	52 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3211`	48 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3231`	46 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3239`	31 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3236`	28 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3238`	24 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3299`	18 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3237`	18 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3225`	16 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3431`	11 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3233`	7 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3293`	5 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3433`	4 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3294`	3 €	`55`
29. 8. 2025.	MT 08/2025.	`A024109A410901`	`3434`	2 €	`55`
12. 8. 2025.	07/2025.-PRIJEVOZ ZAPOSLENIKA SŠ I UD	`A024109A410901`	`3212`	1.721 €	`3212`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3234`	232 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3221`	191 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3213`	75 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3224`	52 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3211`	48 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3231`	46 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3239`	31 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3236`	28 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3238`	24 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3237`	18 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3299`	18 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3225`	16 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3431`	11 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3233`	7 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3293`	5 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3433`	4 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3294`	3 €	`55`
31. 7. 2025.	MT 07.2025.	`A024109A410901`	`3434`	2 €	`55`
15. 7. 2025.	III.KVARTAL-SRED.ZA USL.TEKUĆ.I INV.ODR	`A024109A410901`	`3232`	500 €	`3232`
14. 7. 2025.	PRIJEVOZ ZA 06.2025.	`A024109A410901`	`3212`	2.136 €	`3212`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3234`	232 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3221`	191 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3213`	75 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3224`	52 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3211`	48 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3231`	46 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3239`	31 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3236`	28 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3238`	24 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3237`	18 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3299`	18 €	`55`
30. 6. 2025.	MT 06/2025.	`A024109A410901`	`3225`	16 €	`55`