CompanyReceives public money

PIK VRBOVEC plus d.o.o.

OIB 41976933718 ·also printed as PIK VRBOVEC PLUS D.O.O. · PIK VRBOVEC PLUS DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU I PROMET MESA I MESNIH PRERAĐEVINA

Receives

Paid · EUR: €6,558,429.72
Paid: 49,952.33^*
Contracted: 73,468^*

Records: 940
Payers: 26
Years: 2024–2026
Sources: 50

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.

940 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,047.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,023.86 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 3222 Expense type Materijal i sirovine	1,004.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	OŠ Banova Jaruga	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-02-28 Amount as printed 1001.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.76 EUR	Paid	Kutina
Paid: 2024-04-16	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-16 Amount as printed 939.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.95 EUR	Paid	Kutina
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	920.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-31	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-31 Amount as printed 906.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	906.14 EUR	Paid	Kutina
Paid: 2024-10-29	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-29 Amount as printed 903.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	903.3 EUR	Paid	Kutina
Paid: 2024-11-26	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-26 Amount as printed 902.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.14 EUR	Paid	Kutina
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	890.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	DJEČJI VRTIĆ KARLOVAC	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description DVK - PIK VRBOVEC - NAM IRNICE Invoice number 110206/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90597670-1031672000-16 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-15 Amount as printed 887.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.81 EUR	Paid	Karlovac
02/2026	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 3222 Expense type Materijal i sirovine	879.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	871.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-19 Amount as printed 870.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.63 EUR	Paid	Kutina
Paid: 2026-05-20	DJEČJI VRTIĆ ČETIRI RIJEKE	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description DV4R- RN ZA NAMIRNICE Invoice number 170507/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90658533-1033853000-12 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-20 Amount as printed 856.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	856.04 EUR	Paid	Karlovac
09/2025	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 3222 Expense type Materijal i sirovine	848.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-25 Amount as printed 848.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.64 EUR	Paid	Kutina
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	846.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-15 Amount as printed 838.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.14 EUR	Paid	Kutina
Paid: 2024-10-11	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-11 Amount as printed 837.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.88 EUR	Paid	Kutina
06/2026	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 3222 Expense type Materijal i sirovine	809.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-06 Amount as printed 805.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.8 EUR	Paid	Kutina
12/2025	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 3222 Expense type Materijal i sirovine	800.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	DJEČJI VRTIĆ KARLOVAC	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description DVK - PIK VRBOVEC - NAM IRNICE Invoice number 54579/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90541486-1031672000-14 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-11 Amount as printed 798.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.84 EUR	Paid	Karlovac
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	784.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-18 Amount as printed 772.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.73 EUR	Paid	Kutina
07/2025	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 3222 Expense type Materijal i sirovine	753.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	DJEČJI VRTIĆ KARLOVAC	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description DVK - PIK VRBOVEC- NAMI RNICE Invoice number 12004/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93939220-031672-18 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-12 Amount as printed 753.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.01 EUR	Paid	Karlovac
Paid: 2026-02-23	DJEČJI VRTIĆ KARLOVAC	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description DVK - PIK VRBOVEC - NAM IRNICE Invoice number 29959/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90516579-1031672000-11 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-23 Amount as printed 748.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.29 EUR	Paid	Karlovac
Paid: 2024-06-18	DJEČJI VRTIĆ "RADOST"	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-06-18 Amount as printed 746.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.79 EUR	Paid	Novska
05/2026	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC 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 3222 Expense type Materijal i sirovine	739.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	DJEČJI VRTIĆ ČETIRI RIJEKE	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description DV4R- RN ZA NAMIRNICE Invoice number 58417/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90545392-1033853000-10 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-13 Amount as printed 735.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.87 EUR	Paid	Karlovac
Paid: 2025-01-31	DJEČJI VRTIĆ "RADOST"	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-01-31 Amount as printed 731.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.54 EUR	Paid	Novska
Paid: 2024-04-11	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-11 Amount as printed 730.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.52 EUR	Paid	Kutina
Paid: 2026-02-12	DJEČJI VRTIĆ VINKOVCI	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat Vrbovec Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-12 Amount as printed 726.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.62 EUR	Paid	Vinkovci
Paid: 2024-01-19	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Description svinjetina i junetina Recipient IBAN (as published) HR9824020061100913538 Payment reference HR01 93633108-041438-15 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-19 Amount as printed 724.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.52 EUR	Paid	Kutina
Paid: 2024-12-03	DJEČJI VRTIĆ KARLOVAC	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description DVK - PIK VRBOVEC - NAM IRNICE Invoice number 22835/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94236814-031672-12 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-03 Amount as printed 724.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.08 EUR	Paid	Karlovac
Paid: 2024-01-16	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Description svinjetina i junetina Recipient IBAN (as published) HR9824020061100913538 Payment reference HR01 93607310-041438-13 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-16 Amount as printed 721.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.5 EUR	Paid	Kutina
Paid: 2024-06-13	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-13 Amount as printed 721.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.49 EUR	Paid	Kutina
Paid: 2024-03-14	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 715.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.1 EUR	Paid	Kutina

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PIK VRBOVEC plus d.o.o.