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: 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.: 25983/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 128,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.18 EUR	Paid	Krk
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.: 109978/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 126,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	126.75 EUR	Paid	Krk
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.: 143554/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 126,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	126.26 EUR	Paid	Krk
07/2025	26346-Hrvatski zavod za javno zdravstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	125.83 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 87564/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 125,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.79 EUR	Paid	Krk
Paid: 03/2024	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.: 34001/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 125,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.25 EUR	Paid	Krk
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.: 5001/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 124,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.69 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.: 15773/1/1, sredstva začišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-04 Amount as printed 123,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.81 EUR	Paid	Krk
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.: 201104/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 123,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.25 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.: 142617/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-09 Amount as printed 122,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.46 EUR	Paid	Krk
Paid: 2026-06-17	Dječji vrtić Cvrčak	Saponia d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Saponia d.d. Recipient type company Recipient OIB (as published) 37879152548 Description materijal za čišćenje i održavanje Invoice number 174496/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000649843-19569-1 Invoice date 2025-10-24 Due date 2025-11-26 Recipient seat Osijek Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijal i sredstva za čišćenje i održavanje Budget user Dječji vrtić Cvrčak Payment date 2026-06-17 Amount as printed 121.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.56 EUR	Paid	Knin
Paid: 08/2026	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.: 39556/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 120,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120.82 EUR	Paid	Krk
09/2026	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	120 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.: 201102/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 119,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.83 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.: 15769/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 118,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.81 EUR	Paid	Krk
06/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	118.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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.: 47852/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 117,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	117.36 EUR	Paid	Krk
Paid: 12/2025	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.: 190973/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 116,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	116.6 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.: 21783/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 115,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115.83 EUR	Paid	Krk
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.: 159340/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 114,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	114.15 EUR	Paid	Krk
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, bis hygienic Invoice number 21509/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000702555-69938-7 Invoice date 2026-05-04 Due date 2026-07-05 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 4.3.31 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 2026-08-27 Amount as printed 113.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.88 EUR	Paid	Samobor
Paid: 12/2025	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.: 190975/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 113,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	113.59 EUR	Paid	Krk
11/2025	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	113.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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.: 52112/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 113,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	113.39 EUR	Paid	Krk
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.: 72344/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 112,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.45 EUR	Paid	Krk
Paid: 2025-11-27	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 2025-11-27 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 EUR	Paid	Novska
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.: 128521/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 110,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.96 EUR	Paid	Krk
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.: 184724/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 110,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.7 EUR	Paid	Krk
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.: 159341/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 110,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.53 EUR	Paid	Krk
Paid: 2026-06-17	Dječji vrtić Cvrčak	Saponia d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Saponia d.d. Recipient type company Recipient OIB (as published) 37879152548 Description Transakcijski račun Invoice number 177783/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000653130-19569-0 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Osijek Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijal i sredstva za čišćenje i održavanje Budget user Dječji vrtić Cvrčak Payment date 2026-06-17 Amount as printed 110.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.1 EUR	Paid	Knin
Paid: 08/2026	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.: 39557/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 109,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.09 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.: 87562/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 108,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.84 EUR	Paid	Krk
Paid: 03/2024	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.: 51644/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 108,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.2 EUR	Paid	Krk
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.: 10391/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 107,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.24 EUR	Paid	Krk
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.: 38520/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-03 Amount as printed 106,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.62 EUR	Paid	Krk
Paid: 10/2024	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.: 163247/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 105,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.41 EUR	Paid	Krk
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.: 34088/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 103,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.97 EUR	Paid	Krk
Paid: 2025-11-20	VATROGASNA POSTROJBA KUTINA	SAPONIA d.d. kemijska,prehrambena i farmaceutska ind. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient SAPONIA d.d. kemijska,prehrambena i farmaceutska ind. Recipient type company Recipient OIB (as published) 37879152548 Payment reference HR99 Recipient seat OSIJEK Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-11-20 Amount as printed 103.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.5 EUR	Paid	Kutina
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.: 176362/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 103,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.2 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.: 87565/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 102,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102.59 EUR	Paid	Krk

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SAPONIA D.D.