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: 2025-04-07	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 38524 SAPONIA Invoice number 38524/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000514520-74478-9 Partner VAT id as printed HR37879152548 Invoice date 2025-03-13 Due date 2025-04-12 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 2025-04-07 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik
Paid: 2025-06-18	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 82869 SAPONIA Invoice number 82869/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000558670-74478-8 Partner VAT id as printed HR37879152548 Invoice date 2025-05-22 Due date 2025-06-21 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 2025-06-18 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik
Paid: 2025-07-18	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 101858 SAPONIA Invoice number 101858/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000577565-74478-0 Partner VAT id as printed HR37879152548 Invoice date 2025-06-24 Due date 2025-07-24 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 2025-07-18 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik
Paid: 2025-09-26	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 142588 SAPONIA Invoice number 142588/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000618141-74478-3 Partner VAT id as printed HR37879152548 Invoice date 2025-09-03 Due date 2025-10-03 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 2025-09-26 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik
Paid: 2025-10-31	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 165890 SAPONIA Invoice number 165890/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000641259-74478-0 Partner VAT id as printed HR37879152548 Invoice date 2025-10-14 Due date 2025-11-13 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 2025-10-31 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik
Paid: 2025-12-18	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 193277 SAPONIA Invoice number 193277/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000668584-74478-2 Partner VAT id as printed HR37879152548 Invoice date 2025-11-28 Due date 2025-12-28 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 2025-12-18 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik
Paid: 2026-02-16	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 586 SAPONIA Invoice number 586/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000682201-74478-9 Partner VAT id as printed HR37879152548 Invoice date 2026-01-09 Due date 2026-02-12 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 2026-02-16 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik
Paid: 2026-05-28	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 21515 SAPONIA Invoice number 21515/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000702561-74478-0 Partner VAT id as printed HR37879152548 Invoice date 2026-05-04 Due date 2026-06-05 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 2026-05-28 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik
Paid: 2024-07-19	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 2024-07-19 Amount as printed 216.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.02 EUR	Paid	Požega
08/2026	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	213.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 9000348226-70984-5 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000348226-70984-5 Invoice date 2024-06-03 Due date 2024-07-23 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 2024-07-26 Amount as printed 213.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.74 EUR	Paid	Pula - Pola
Paid: 06/2024	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.: 88091/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 213,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	213.63 EUR	Paid	Krk
Paid: 06/2026	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.: 26764/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 210,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	210.41 EUR	Paid	Krk
Paid: 2025-02-14	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 2025-02-14 Amount as printed 210.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.32 EUR	Paid	Požega
07/2026	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	208.35 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	207.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 Račun br.: 201103/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 207,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.46 EUR	Paid	Krk
Paid: 07/2026	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.: 33329/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 207,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.15 EUR	Paid	Krk
Paid: 09/2026	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.: 45037/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 206,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.31 EUR	Paid	Krk
03/2026	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	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 Račun br.: 215352/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 203,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	203.11 EUR	Paid	Krk
Paid: 2024-09-27	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 2024-09-27 Amount as printed 202.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.83 EUR	Paid	Požega
Paid: 03/2025	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.: 34086/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 200,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.57 EUR	Paid	Krk
Paid: 2025-03-03	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 2025-03-03 Amount as printed 200.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.35 EUR	Paid	Požega
Paid: 03/2026	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.: 10389/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 198,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.71 EUR	Paid	Krk
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.: 21781/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 198,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.29 EUR	Paid	Krk
Paid: 10/2025	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.: 159338/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 198,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.13 EUR	Paid	Krk
01/2025	26387-Klinička bolnica Merkur	Sitni inventar i autogume All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	197.8 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 16511/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 197,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.15 EUR	Paid	Krk
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.: 15770/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-04 Amount as printed 196,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	196.54 EUR	Paid	Krk
Paid: 2024-02-23	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 9000266753-70984-0 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000266753-70984-0 Invoice date 2024-01-22 Due date 2024-03-08 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 2024-02-23 Amount as printed 195.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.63 EUR	Paid	Pula - Pola
Paid: 09/2024	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.: 146997/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 195,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	195.36 EUR	Paid	Krk
05/2026	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	194.59 EUR	Paid	Ministarstvo financija — Državna riznica
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 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	194.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	33634-Centar za profesionalnu rehabilitaciju 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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	193.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 77270/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000333815-60341-9 Invoice date 2024-05-09 Due date 2024-06-12 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 2024-05-29 Amount as printed 192.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.42 EUR	Paid	Karlovac
Paid: 08/2025	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.: 159339/1/1, sredstva začišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 192,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	192.05 EUR	Paid	Krk
Paid: 11/2025	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.: 180329/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-11 Amount as printed 190,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.26 EUR	Paid	Krk
01/2026	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	190 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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.: 110972/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 188,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	188.93 EUR	Paid	Krk

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SAPONIA D.D.