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: 06/2025	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.: 90487/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 81,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.73 EUR	Paid	Krk
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.: 108324/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-07 Amount as printed 81,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.64 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.: 184723/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 81,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.56 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.: 11653/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 80,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.49 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.: 96069/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-06 Amount as printed 79,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.86 EUR	Paid	Krk
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 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	79.07 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 68700/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 78,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.58 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.: 77196/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 78,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.3 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.: 192413/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 77,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.91 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.: 16810/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 77,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.53 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.: 158357/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 77,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.53 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.: 148966/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 77,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.32 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.: 176361/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 77,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.2 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.: 195053/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 76,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.84 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.: 21784/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 76,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.13 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.: 75776/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-05 Amount as printed 75,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.47 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.: 184727/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 75,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.45 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.: 204410/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-12 Amount as printed 75,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.11 EUR	Paid	Krk
10/2025	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	75 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 33326/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 74,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.75 EUR	Paid	Krk
Paid: 2024-02-12	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 5115/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000262002-60341-0 Invoice date 2024-01-12 Due date 2024-02-15 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 2024-02-12 Amount as printed 74.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.7 EUR	Paid	Karlovac
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.: 1274/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 74,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.24 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.: 180327/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 73,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.76 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.: 201387/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 72,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.96 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.: 72445/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 72,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.5 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.: 72596/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 72,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.37 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.: 5002/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 72,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.34 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.: 21206/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 72,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.03 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.: 163668/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 71,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.86 EUR	Paid	Krk
Paid: 2025-02-20	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 2025-02-20 Amount as printed 71.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.85 EUR	Paid	Novska
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.: 72595/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 69,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.41 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.: 154688/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 68,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.19 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.: 80391/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 68,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.18 EUR	Paid	Krk
Paid: 2026-09-22	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 mat. za čišć Invoice number 206253/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000681486-19569-9 Invoice date 2025-12-30 Due date 2026-01-29 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 2026-09-22 Amount as printed 68.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.08 EUR	Paid	Knin
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.: 190974/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 67,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.81 EUR	Paid	Krk
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 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	67.38 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.: 184720/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 66,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.6 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.: 95664/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 66,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.56 EUR	Paid	Krk
Paid: 01/2025	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.: 218946/1/1,sredstva za čišćenje Recipient seat OSIJEK Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-01 Amount as printed 66,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.48 EUR	Paid	Krk
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SAPONIA D.D.