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: 2026-01-13	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2026-01-13 Amount as printed 271.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.71 EUR	Paid	Požega
Paid: 2024-05-03	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 56683/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000313331-60341-0 Invoice date 2024-04-04 Due date 2024-05-05 Recipient seat OSIJEK Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2024-05-03 Amount as printed 267.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.42 EUR	Paid	Karlovac
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SAPONIA d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Račun br.: 6055/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 266,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	266.24 EUR	Paid	Krk
Paid: 2025-12-02	DJEČJI VRTIĆ OMIŠ	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2025-12-02 Amount as printed 265.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.11 EUR	Paid	Omiš
Paid: 2026-05-07	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2026-05-07 Amount as printed 262.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.89 EUR	Paid	Požega
Paid: 2026-03-16	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2026-03-16 Amount as printed 260.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.88 EUR	Paid	Požega
Paid: 2024-11-20	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2024-11-20 Amount as printed 258.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.07 EUR	Paid	Požega
10/2025	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	258 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	253.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-04	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 2024-03-04 Amount as printed 252.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.84 EUR	Paid	Novska
Paid: 2026-03-04	OŠ NIKOLE TESLE	SAPONIA D.D. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 OŠ NIKOLE TESLE Payment date 2026-03-04 Amount as printed 252.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.64 EUR	Paid	Vinkovci
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SAPONIA d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Račun br.: 15771/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 252,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	252.29 EUR	Paid	Krk
01/2026	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	252 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	Dubrovnik	SAPONIA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description 44568 SAPONIA Invoice number 44568/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000725177-74478-0 Partner VAT id as printed HR37879152548 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat OSIJEK Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2026-09-22 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2025-07-09	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2025-07-09 Amount as printed 249.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.44 EUR	Paid	Požega
Paid: 2024-02-08	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2024-02-08 Amount as printed 248.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.44 EUR	Paid	Požega
Paid: 2024-06-27	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2024-06-27 Amount as printed 246.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.82 EUR	Paid	Požega
Paid: 2026-07-07	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2026-07-07 Amount as printed 246.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.28 EUR	Paid	Požega
09/2025	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	246.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SAPONIA d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Račun br.: 143556/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 243,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	243.3 EUR	Paid	Krk
Paid: 02/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SAPONIA d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Račun br.: 12285/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 242,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	242.73 EUR	Paid	Krk
Paid: 2024-08-07	DJEČJI VRTIĆ ČETIRI RIJEKE	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description DV4R- RN ZA SREDSTVA ZA ČIŠĆENJE Invoice number 122406/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000378739-76584-5 Invoice date 2024-07-19 Due date 2024-09-21 Recipient seat OSIJEK Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-07 Amount as printed 241.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.81 EUR	Paid	Karlovac
Paid: 2024-04-25	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 2024-04-25 Amount as printed 238.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.28 EUR	Paid	Novska
Paid: 08/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SAPONIA D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description Racun br.: 125676/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 238,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	238.11 EUR	Paid	Krk
05/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	236.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	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 2026-04-28 Amount as printed 231.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.76 EUR	Paid	Vinkovci
Paid: 2024-05-29	DJEČJI VRTIĆ PULA	SAPONIA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description SREDSTVA ZA ČIŠĆENJE I DEZINFEKCIJU Invoice number 9000321756-70984-6 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000321756-70984-6 Invoice date 2024-04-22 Due date 2024-06-06 Recipient seat Osijek Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-29 Amount as printed 230.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.15 EUR	Paid	Pula - Pola
04/2026	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	230 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2025-10-09 Amount as printed 229.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.28 EUR	Paid	Požega
06/2025	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	228.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SAPONIA d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SAPONIA d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Račun br.: 21782/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 227,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.84 EUR	Paid	Krk
Paid: 2024-12-13	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2024-12-13 Amount as printed 226.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.7 EUR	Paid	Požega
Paid: 2025-03-25	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2025-03-25 Amount as printed 225.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.58 EUR	Paid	Požega
Paid: 2024-06-07	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 79393/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000335929-60341-0 Invoice date 2024-05-14 Due date 2024-06-14 Recipient seat OSIJEK Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2024-06-07 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2024-08-08	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 - SRED.ZA ČIŠĆENJE Invoice number 116308/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 900372658-60341-6 Invoice date 2024-07-11 Due date 2024-08-11 Recipient seat OSIJEK Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-08 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2024-11-15	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 177288/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000433294-60341-5 Invoice date 2024-10-16 Due date 2024-11-17 Recipient seat OSIJEK Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-15 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
09/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	222.56 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	221.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	DJEČJI VRTIĆ POŽEGA	SAPONIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2024-04-29 Amount as printed 220.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.65 EUR	Paid	Požega
Paid: 2025-03-18	Dubrovnik	SAPONIA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description 23012 SAPONIA Invoice number 23012/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000499079-74478-1 Partner VAT id as printed HR37879152548 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat OSIJEK Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2025-03-18 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik

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SAPONIA D.D.