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: 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.: 125363/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 100,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.72 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.: 51820/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 100,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.35 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.: 3199/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 100,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.27 EUR	Paid	Krk
Paid: 02/2024	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.: 24501/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 99,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.85 EUR	Paid	Krk
Paid: 2024-03-20	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 9000288255-70984-0 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000288255-70984-0 Invoice date 2024-02-26 Due date 2024-04-12 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 2024-03-20 Amount as printed 99.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.75 EUR	Paid	Pula - Pola
Paid: 2024-02-19	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 21106/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000277953-76584-2 Invoice date 2024-02-06 Due date 2024-04-09 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 2024-02-19 Amount as printed 99.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.6 EUR	Paid	Karlovac
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.: 142616/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-09 Amount as printed 99,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.2 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.: 34087/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 98,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.75 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.: 38522/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-03 Amount as printed 98,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.74 EUR	Paid	Krk
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.: 206532/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 98,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.65 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.: 143555/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 97,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.88 EUR	Paid	Krk
02/2026	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.88 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.: 111300/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-07 Amount as printed 96,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.5 EUR	Paid	Krk
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.: 90979/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 96,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.41 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.: 167321/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 96,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.32 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.: 184725/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 96,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.28 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.: 25985/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 95,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.81 EUR	Paid	Krk
09/2025	26379-Klinički bolnički centar Rijeka	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	95.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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 2026-09-22 Amount as printed 95.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.11 EUR	Paid	Omiš
09/2025	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	94.84 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.: 201101/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 94,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.79 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.: 143558/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 94,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.06 EUR	Paid	Krk
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	92.36 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.: 184721/1/1,sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 92,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.18 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.: 195052/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 91,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.56 EUR	Paid	Krk
Paid: 2026-03-31	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 2026-03-31 Amount as printed 91.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.27 EUR	Paid	Omiš
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.: 384/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 90,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.56 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.: 10390/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 88,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.94 EUR	Paid	Krk
Paid: 2024-09-05	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 2024-09-05 Amount as printed 87.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.48 EUR	Paid	Kutina
Paid: 02/2024	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.: 16811/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 86,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.58 EUR	Paid	Krk
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.: 69036/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 86,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.57 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.: 51819/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 84,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.96 EUR	Paid	Krk
Paid: 04/2024	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.: 55476/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 84,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.4 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.: 152056/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 83,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.84 EUR	Paid	Krk
05/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	83.75 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.: 52114/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-04 Amount as printed 83,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.73 EUR	Paid	Krk
Paid: 02/2024	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.: 21207/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 83,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.56 EUR	Paid	Krk
Paid: 02/2024	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.: 14522/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 83,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.5 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.: 7122/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 82,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.21 EUR	Paid	Krk
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SAPONIA D.D.