CompanyReceives public money

SAPONIA D.D.

OIB 37879152548 ·also printed as SAPONIA d.d. · SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE · more names: 3

Receives

Paid · EUR: €2,022,468.31
Paid: 314,345.71^*
Contracted · EUR: €17,094.49
Contracted · HRK: HRK 122,935.20
Contracted: 25,319.25^*

Records: 1,077
Payers: 53
Years: 2020–2026
Sources: 92

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,077 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-31	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Bis dezisan, faks aquamarine, dezi clean, tipso Invoice number 3665/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000479785-69938-8 Invoice date 2025-01-14 Due date 2025-03-17 Recipient seat OSIJEK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-31 Amount as printed 643.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.47 EUR	Paid	Samobor
11/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	641.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	641.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	641.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	DJEČJI VRTIĆ "RADOST"	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Payment reference HR99 Recipient seat OSIJEK Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-20 Amount as printed 629.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.17 EUR	Paid	Novska
07/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	625.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26379-Klinički bolnički centar Rijeka	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	617.74 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	617.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	33739-Opća županijska bolnica Našice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	608.95 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	605.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	597.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Bis dezisan, faks aq, ekobad, hygienic, tipso Invoice number 77220/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000553041-69938-3 Invoice date 2025-05-13 Due date 2025-07-14 Recipient seat OSIJEK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-13 Amount as printed 597.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.57 EUR	Paid	Samobor
Paid: 2025-11-11	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Faks, arf, ekobad, bis staklo, dezi clean Invoice number 148340/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000623778-69938-9 Invoice date 2025-09-10 Due date 2025-11-11 Recipient seat OSIJEK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-11-11 Amount as printed 597.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.57 EUR	Paid	Samobor
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	597.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	DJEČJI VRTIĆ "RADOST"	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Payment reference HR99 Recipient seat OSIJEK Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 596.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.29 EUR	Paid	Novska
Paid: 2024-01-31	DJEČJI VRTIĆ KARLOVAC	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description DVK - SAPONIA - NAMIRNI CE Invoice number 61271/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000060670-60341-3 Invoice date 2024-01-01 Due date 2024-01-01 Recipient seat OSIJEK Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-31 Amount as printed 596.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.21 EUR	Paid	Karlovac
Paid: 2024-01-31	DJEČJI VRTIĆ KARLOVAC	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description DVK - SAPONIA - SREDSTV A ZA ČIŠĆENJE Invoice number 61271/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000060670-60341-3 Invoice date 2024-01-01 Due date 2024-01-01 Recipient seat OSIJEK Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-31 Amount as printed 596.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.21 EUR	Paid	Karlovac
10/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	593.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	38069-Klinički bolnički centar Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	587.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	DJEČJI VRTIĆ "RADOST"	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Payment reference HR99 Recipient seat OSIJEK Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-05-21 Amount as printed 585.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.87 EUR	Paid	Novska
Paid: 2026-08-27	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Tipso, bio ekobad, bis staklo, bis dezi clean Invoice number 24066/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000705022-69938-1 Invoice date 2026-05-18 Due date 2026-07-19 Recipient seat OSIJEK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1559 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 582.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.59 EUR	Paid	Samobor
Paid: 2025-04-15	DJEČJI VRTIĆ "RADOST"	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Payment reference HR99 Recipient seat OSIJEK Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-04-15 Amount as printed 578.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.69 EUR	Paid	Novska
Paid: 2025-07-16	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description bis staklo, dezi clean, tipso, faks prašak, bis dezisan Invoice number 57037/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000532939-69938-5 Invoice date 2025-04-09 Due date 2025-06-10 Recipient seat OSIJEK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-16 Amount as printed 576.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.09 EUR	Paid	Samobor
04/2025	26379-Klinički bolnički centar Rijeka	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	570.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description faks,bis,arf,tipso Invoice number 97686/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000573394-69938-3 Invoice date 2025-06-12 Due date 2025-08-15 Recipient seat OSIJEK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 3.1. Vlastiti prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1559 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-17 Amount as printed 564.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.2 EUR	Paid	Samobor
Paid: 2025-08-22	DJEČJI VRTIĆ "RADOST"	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Payment reference HR99 Recipient seat OSIJEK Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-08-22 Amount as printed 563.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.42 EUR	Paid	Novska
Paid: 2024-12-03	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Arf, varikina, tipso, za suđe, bis za staklo hygienic Invoice number 170479/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000426531-69938-3 Invoice date 2024-10-07 Due date 2024-12-08 Recipient seat OSIJEK Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-03 Amount as printed 556.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.54 EUR	Paid	Samobor
Paid: 2025-01-13	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description R1590 arf, bis dezisan, tipso, faks, bis ekobad, bis staklo Invoice number 191640/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000447597-69938-2 Invoice date 2024-11-11 Due date 2025-01-12 Recipient seat OSIJEK Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-13 Amount as printed 556.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.54 EUR	Paid	Samobor
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	548.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	DJEČJI VRTIĆ VINKOVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-21 Amount as printed 548.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.85 EUR	Paid	Vinkovci
Paid: 2024-09-02	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description sredstvo za pranje suđa, bis eko bad, bis higijenic, bis za Invoice number 114608/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000370963-69938-1 Invoice date 2024-07-09 Due date 2024-09-07 Recipient seat OSIJEK Person type as published P Economic classification 3221112 Account name PN-DVGV-uredski materijal i ostali mater.rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0988 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-09-02 Amount as printed 547.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.28 EUR	Paid	Samobor
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	545.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	542.48 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	540 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Arf, varikina, bis dezisan, bis dezi clean, Invoice number 20414/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000496483-69938-2 Invoice date 2025-02-11 Due date 2025-04-14 Recipient seat OSIJEK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1590 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-16 Amount as printed 538.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.62 EUR	Paid	Samobor
Paid: 2026-05-28	DJEČJI VRTIĆ VINKOVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-28 Amount as printed 535.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.86 EUR	Paid	Vinkovci
Paid: 2024-12-20	OŠ VELI VRH PULA	SAPONIA d.d. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description FD891 saponia mat za či šćOŠ Veli Vrh Pula-z-3919 Invoice number 209569/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 00465439-17751-0 Invoice date 2024-12-09 Due date 2025-01-25 Recipient seat Osijek Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2223 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","485.59"],["322190","Ostali materijal za potrebe redovnog poslovanja","41.59"]] Budget user OŠ VELI VRH PULA Payment date 2024-12-20 Amount as printed 527.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.18 EUR	Paid	Pula - Pola
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	516.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	DJEČJI VRTIĆ GRIGOR VITEZ	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description bis dezisan, fh aquamarine, faks, bis hygienic, ekobad Invoice number 40122/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000516118-69938-5 Invoice date 2025-03-13 Due date 2025-05-16 Recipient seat OSIJEK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-26 Amount as printed 515.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.97 EUR	Paid	Samobor
Paid: 2026-06-15	DJEČJI VRTIĆ "RADOST"	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Payment reference HR99 Recipient seat OSIJEK Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-15 Amount as printed 511.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.13 EUR	Paid	Novska

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SAPONIA D.D.