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
Paid: 2024-04-23	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 2024-04-23 Amount as printed 400.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.7 EUR	Paid	Kutina
Paid: 2026-09-03	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 2026-09-03 Amount as printed 399.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.46 EUR	Paid	Vinkovci
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 398.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.32 EUR	Paid	Vinkovci
Paid: 2024-07-22	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 13136/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93967522-033853-12 Invoice date 2024-06-24 Due date 2024-07-24 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-22 Amount as printed 394.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.09 EUR	Paid	Karlovac
Paid: 06/2024	31198-DJEČJI VRTIĆ VIŠKOVO	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description URV-453 PANCETA,KUH. ŠUNKA,VRATINA,HAMBURGER Recipient seat VRBOVEC Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 393,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.21 EUR	Paid	Viškovo
Paid: 2024-03-11	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 3719/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93735516-031672-17 Invoice date 2024-02-19 Due date 2024-03-20 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-11 Amount as printed 393.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.05 EUR	Paid	Karlovac
Paid: 2026-02-25	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 32643/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90519267-1033853000-11 Invoice date 2026-01-26 Due date 2026-02-25 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 2026-02-25 Amount as printed 389.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.43 EUR	Paid	Karlovac
Paid: 2024-04-25	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 2024-04-25 Amount as printed 382.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.89 EUR	Paid	Novska
Paid: 2024-04-10	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 NIRNICE Invoice number 5295/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93773186-031672-18 Invoice date 2024-03-11 Due date 2024-04-10 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 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 2024-04-10 Amount as printed 381.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.27 EUR	Paid	Karlovac
Paid: 2026-06-16	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 2026-06-16 Amount as printed 380.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.4 EUR	Paid	Vinkovci
Paid: 2026-06-19	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 232203/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90724291-1033853000-19 Invoice date 2026-05-25 Due date 2026-06-24 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 2026-06-19 Amount as printed 379.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.7 EUR	Paid	Karlovac
Paid: 2024-07-25	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 2024-07-25 Amount as printed 378.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.6 EUR	Paid	Kutina
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 376.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.84 EUR	Paid	Kutina
01/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	376.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-04	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 2024-03-04 Amount as printed 373.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.46 EUR	Paid	Novska
Paid: 2024-08-26	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 2024-08-26 Amount as printed 371.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.23 EUR	Paid	Novska
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 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	370.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 2024-05-15 Amount as printed 369.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.82 EUR	Paid	Kutina
Paid: 2024-08-08	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 14878/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94013044-031672-17 Invoice date 2024-07-16 Due date 2024-08-15 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 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 2024-08-08 Amount as printed 368.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.64 EUR	Paid	Karlovac
Paid: 2024-11-19	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 21817/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94209639-033853-10 Invoice date 2024-10-21 Due date 2024-11-20 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-19 Amount as printed 367.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.65 EUR	Paid	Karlovac
Paid: 07/2024	31198-DJEČJI VRTIĆ VIŠKOVO	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description URV-577 KUH.ŠUNKA,DIM.VRATINA,HAMBURGER Recipient seat VRBOVEC Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 365,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	365.18 EUR	Paid	Viškovo
Paid: 2024-04-26	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 2024-04-26 Amount as printed 362.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.62 EUR	Paid	Novska
Paid: 2026-09-18	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 385255/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90879077-1031672000-18 Invoice date 2026-08-18 Due date 2026-09-17 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 2026-09-18 Amount as printed 360.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.6 EUR	Paid	Karlovac
Paid: 2024-05-29	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 9975/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93884455-031672-18 Invoice date 2024-05-13 Due date 2024-06-12 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-29 Amount as printed 359.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.72 EUR	Paid	Karlovac
Paid: 2026-08-04	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 230610/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90722697-1033853000-12 Invoice date 2026-05-26 Due date 2026-06-25 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 2026-08-04 Amount as printed 358.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.39 EUR	Paid	Karlovac
Paid: 2026-03-23	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 65183/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90552220-1031672000-19 Invoice date 2026-02-16 Due date 2026-03-18 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 2026-03-23 Amount as printed 356.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.57 EUR	Paid	Karlovac
Paid: 2026-05-13	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 157623/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90645541-1031672000-16 Invoice date 2026-04-13 Due date 2026-05-13 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 2026-05-13 Amount as printed 356.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.57 EUR	Paid	Karlovac
Paid: 2024-04-15	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 5805/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93785261-031672-13 Invoice date 2024-03-18 Due date 2024-04-17 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-15 Amount as printed 356.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.44 EUR	Paid	Karlovac
Paid: 2026-04-16	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 2026-04-16 Amount as printed 353.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.96 EUR	Paid	Vinkovci
Paid: 2026-04-22	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 121646/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90609220-1033853000-14 Invoice date 2026-03-23 Due date 2026-04-22 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 2026-04-22 Amount as printed 351.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.71 EUR	Paid	Karlovac
01/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	347.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 2026-02-25 Amount as printed 347.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.76 EUR	Paid	Vinkovci
Paid: 2024-10-15	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 19340/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94145337-033853-16 Invoice date 2024-09-18 Due date 2024-10-18 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-15 Amount as printed 346.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.82 EUR	Paid	Karlovac
Paid: 2024-12-30	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 2024-12-30 Amount as printed 345.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.49 EUR	Paid	Novska
Paid: 2025-02-21	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 25283/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94298425-031672-12 Invoice date 2025-01-01 Due date 2025-01-05 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-21 Amount as printed 342.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.92 EUR	Paid	Karlovac
Paid: 2024-05-29	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 9297/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93868489-031672-18 Invoice date 2024-05-03 Due date 2024-06-02 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-29 Amount as printed 340.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.12 EUR	Paid	Karlovac
Paid: 2024-10-29	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 20051/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94165061-031672-10 Invoice date 2024-09-27 Due date 2024-10-27 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-29 Amount as printed 339.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.14 EUR	Paid	Karlovac
Paid: 2025-01-07	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 26407/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94325083-033853-11 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-07 Amount as printed 337.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.51 EUR	Paid	Karlovac
Paid: 2026-05-11	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 2026-05-11 Amount as printed 336.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.81 EUR	Paid	Vinkovci
Paid: 2026-07-10	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 2026-07-10 Amount as printed 336.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.8 EUR	Paid	Vinkovci

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PIK VRBOVEC plus d.o.o.