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: 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 Invoice number 193657/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000668966-19569-9 Invoice date 2025-11-28 Due date 2025-12-28 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 65.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.61 EUR	Paid	Knin
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.: 45025/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 65,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.27 EUR	Paid	Krk
Paid: 2026-06-01	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 2026-06-01 Amount as printed 65.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.13 EUR	Paid	Omiš
10/2025	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient SAPONIA D.D. Recipient type company Recipient OIB 37879152548 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	65 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 130526/1/1, sredstva za čišćenje-DV Baška Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 64,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.95 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.: 184767/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 64,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.95 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.: 205541/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 64,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.88 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.: 43408/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 64,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.12 EUR	Paid	Krk
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.: 1273/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 63,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.47 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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	62.78 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 38035/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-03 Amount as printed 62,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.76 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.: 101817/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 62,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.01 EUR	Paid	Krk
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.: 56115/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 61,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.21 EUR	Paid	Krk
Paid: 2024-12-16	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 9000424749-70984-6 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000424749-70984-6 Invoice date 2024-10-03 Due date 2024-12-13 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 2024-12-16 Amount as printed 59.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.93 EUR	Paid	Pula - Pola
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.: 34084/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 59,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.83 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.: 170483/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 59,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.72 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.: 10388/1/1, materijal za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 58,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.49 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.: 3200/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 57,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.59 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.: 106462/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 57,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.55 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.: 35284/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 57,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.33 EUR	Paid	Krk
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	57.24 EUR	Paid	Ministarstvo financija — Državna riznica
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 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57 EUR	Paid	Novska
11/2025	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	56.77 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 147472/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 56,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.64 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.: 7123/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 56,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.08 EUR	Paid	Krk
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 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	56.07 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 153077/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 56,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.06 EUR	Paid	Krk
Paid: 2025-02-13	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 POTROŠNI MATERIJAL Invoice number 9000474445-70984-6 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR00 9000474445-70984-6 Invoice date 2025-01-02 Due date 2025-02-12 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 R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-13 Amount as printed 55.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.37 EUR	Paid	Pula - Pola
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	55.25 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.: 72442/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 55,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.12 EUR	Paid	Krk
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.: 56116/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 53,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.11 EUR	Paid	Krk
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.: 52113/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 53,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.05 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.: 184726/1/1, sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 52,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.04 EUR	Paid	Krk
Paid: 2025-12-15	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 ex prof Invoice number 167336/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000642700-69938-0 Invoice date 2025-10-14 Due date 2025-12-15 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 4.6. 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 2025-12-15 Amount as printed 51.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.3 EUR	Paid	Samobor
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.: 167324/1/1, potrošni materijal Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 51,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51.26 EUR	Paid	Krk
Paid: 2025-10-27	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 čišćenje Invoice number 114395/1/1 Recipient IBAN (as published) HR5124020061100548597 Payment reference HR01 9000590029-19569-6 Invoice date 2025-07-09 Due date 2025-08-10 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 2025-10-27 Amount as printed 49.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.61 EUR	Paid	Knin
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.: 120439/1/1,sredstva za čišćenje Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 49,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.51 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.: 72444/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 49,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.31 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.: 55478/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 49,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.08 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.: 84401/1/1 Recipient seat OSIJEK Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 48,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48.94 EUR	Paid	Krk

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SAPONIA D.D.