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
05/2026	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	188.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 9000300444-70984-0 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000300444-70984-0 Invoice date 2024-03-14 Due date 2024-04-28 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 2024-04-30 Amount as printed 188.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.54 EUR	Paid	Pula - Pola
Paid: 01/2026	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.: 1275/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 188,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	188.08 EUR	Paid	Krk
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.: 127404/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-08 Amount as printed 187,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.81 EUR	Paid	Krk
Paid: 2024-04-26	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 2024-04-26 Amount as printed 186.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.39 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.: 132269/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-08 Amount as printed 181,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	181.74 EUR	Paid	Krk
Paid: 2026-04-13	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 2026-04-13 Amount as printed 179.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.56 EUR	Paid	Požega
02/2026	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	179.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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.: 69037/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 179,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.31 EUR	Paid	Krk
08/2025	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	178.04 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.: 99893/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 177,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.84 EUR	Paid	Krk
Paid: 2024-03-06	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 2024-03-06 Amount as printed 177.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.74 EUR	Paid	Požega
Paid: 2024-04-05	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 2024-04-05 Amount as printed 177.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.24 EUR	Paid	Požega
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.: 33330/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 176,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.14 EUR	Paid	Krk
Paid: 2025-12-22	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 2025-12-22 Amount as printed 174.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.14 EUR	Paid	Požega
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.: 127949/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 172,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	172.51 EUR	Paid	Krk
Paid: 2024-01-22	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 239022/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000237527-60341-8 Invoice date 2024-01-01 Due date 2024-01-01 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 2024-01-22 Amount as printed 172.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.39 EUR	Paid	Karlovac
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.: 180328/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 172,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	172.21 EUR	Paid	Krk
Paid: 2025-06-09	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	SAPONIA d.d. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-06-09 Amount as printed 169.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.5 EUR	Paid	Novska
Paid: 05/2024	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.: 72441/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 168,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168.17 EUR	Paid	Krk
06/2026	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	167.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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.: 72597/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 166,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	166.79 EUR	Paid	Krk
02/2026	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	166.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	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.: 111301/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-07 Amount as printed 165,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165.09 EUR	Paid	Krk
Paid: 2025-02-13	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 RAČUN 2002 Invoice number 2002/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000478103-74478-1 Partner VAT id as printed HR37879152548 Invoice date 2025-01-14 Due date 2025-02-13 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 2025-02-13 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Dubrovnik
Paid: 2025-05-05	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 63828 SAPONIA Invoice number 63828/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000539721-74478-0 Partner VAT id as printed HR37879152548 Invoice date 2025-04-24 Due date 2025-05-24 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 2025-05-05 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Dubrovnik
Paid: 2026-03-16	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 9168 SAPONIA Invoice number 9168/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000690396-74478-1 Partner VAT id as printed HR37879152548 Invoice date 2026-02-25 Due date 2026-03-28 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, 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 2026-03-16 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Dubrovnik
Paid: 2026-04-15	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 14494 SAPONIA Invoice number 14494/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000695649-74478-9 Partner VAT id as printed HR37879152548 Invoice date 2026-03-24 Due date 2026-04-25 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 2026-04-15 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Dubrovnik
Paid: 2024-07-18	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 2024-07-18 Amount as printed 164.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.5 EUR	Paid	Požega
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.: 139382/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 163,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	163.7 EUR	Paid	Krk
12/2025	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	161.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	161.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	160.29 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 45841/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 159,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.43 EUR	Paid	Krk
Paid: 2025-08-12	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 2025-08-12 Amount as printed 158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.87 EUR	Paid	Požega
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.: 92586/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-06 Amount as printed 158,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	158.43 EUR	Paid	Krk
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.: 148967/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 157,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	157.66 EUR	Paid	Krk
Paid: 06/2025	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.: 87563/1/1,sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 157,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	157.62 EUR	Paid	Krk
08/2026	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	157.5 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 25984/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 157,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	157.45 EUR	Paid	Krk

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SAPONIA D.D.