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: 2024-08-23	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 15709/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94038987-031672-18 Invoice date 2024-07-29 Due date 2024-08-28 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 2024-08-23 Amount as printed 132.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.04 EUR	Paid	Karlovac
Paid: 2024-08-23	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 15277/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94027281-031672-10 Invoice date 2024-07-23 Due date 2024-08-22 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 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 2024-08-23 Amount as printed 132.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.04 EUR	Paid	Karlovac
Paid: 2024-03-01	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 2024-03-01 Amount as printed 131.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.73 EUR	Paid	Novska
Paid: 2026-04-28	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 2026-04-28 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Vinkovci
Paid: 2026-09-29	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 2026-09-29 Amount as printed 131.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.09 EUR	Paid	Vinkovci
Paid: 2024-07-30	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 15027/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94019302-033853-19 Invoice date 2024-07-18 Due date 2024-08-17 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 2024-07-30 Amount as printed 130.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.87 EUR	Paid	Karlovac
Paid: 2026-05-15	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 165273/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90653262-1033853000-10 Invoice date 2026-04-17 Due date 2026-05-17 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 2026-05-15 Amount as printed 130.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.56 EUR	Paid	Karlovac
Paid: 2026-06-17	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 217202/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90705790-1031672000-12 Invoice date 2026-05-12 Due date 2026-06-11 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 2026-06-17 Amount as printed 129.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.75 EUR	Paid	Karlovac
Paid: 10/2024	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-838 DIM.VRATINA,HAMBURGER Recipient seat VRBOVEC Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 128,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.85 EUR	Paid	Viškovo
Paid: 2026-01-22	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 2026-01-22 Amount as printed 128.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.33 EUR	Paid	Vinkovci
Paid: 2026-05-19	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 2026-05-19 Amount as printed 127.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.01 EUR	Paid	Vinkovci
Paid: 2026-04-27	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 134319/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90621964-1033853000-16 Invoice date 2026-03-30 Due date 2026-04-29 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 2026-04-27 Amount as printed 126.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.49 EUR	Paid	Karlovac
Paid: 2024-10-17	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 85896/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94144681-031672-16 Invoice date 2024-09-17 Due date 2024-10-17 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 2024-10-17 Amount as printed 125.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.99 EUR	Paid	Karlovac
Paid: 2024-04-30	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 7648/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93831107-033853-13 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-04-30 Amount as printed 125.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.31 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 125.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.15 EUR	Paid	Vinkovci
Paid: 12/2024	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-1162 PANCETA,KUHANA ŠUNKA,HAMBURGER Recipient seat VRBOVEC Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 124,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.91 EUR	Paid	Viškovo
Paid: 2024-07-30	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 8525/24/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94003361-033853-10 Invoice date 2024-07-10 Due date 2024-08-09 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 2024-07-30 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 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 123.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.87 EUR	Paid	Novska
Paid: 2026-07-15	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 269718/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90762526-1031672000-19 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-07-15 Amount as printed 121.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.55 EUR	Paid	Karlovac
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 121.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.03 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 120.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.97 EUR	Paid	Vinkovci
Paid: 2024-06-26	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 11545/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93925481-033853-15 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-06-26 Amount as printed 120.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.94 EUR	Paid	Karlovac
Paid: 2024-02-26	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 3049/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93721301-031672-12 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-02-26 Amount as printed 120.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.49 EUR	Paid	Karlovac
Paid: 2024-08-02	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 14080/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93992664-031672-14 Invoice date 2024-07-05 Due date 2024-08-04 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 2024-08-02 Amount as printed 120.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.49 EUR	Paid	Karlovac
Paid: 2024-10-09	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 18397/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94121962-031672-12 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-10-09 Amount as printed 120.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.49 EUR	Paid	Karlovac
Paid: 2026-06-26	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 233175/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90725274-1031672000-18 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 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 2026-06-26 Amount as printed 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 EUR	Paid	Karlovac
Paid: 2026-04-13	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 107858/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90595307-1033853000-19 Invoice date 2026-03-13 Due date 2026-04-12 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 2026-04-13 Amount as printed 118.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.58 EUR	Paid	Karlovac
Paid: 2026-03-19	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 2026-03-19 Amount as printed 118.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.28 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 13875/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93986901-033853-16 Invoice date 2024-07-03 Due date 2024-08-02 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 117.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.4 EUR	Paid	Karlovac
Paid: 2026-03-19	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 2026-03-19 Amount as printed 116.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.37 EUR	Paid	Vinkovci
Paid: 12/2024	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-1053 PANCETA Recipient seat VRBOVEC Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 114,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	114.59 EUR	Paid	Viškovo
Paid: 2026-07-21	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 2026-07-21 Amount as printed 114.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.06 EUR	Paid	Vinkovci
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 41488/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93878843-031672-11 Invoice date 2024-05-08 Due date 2024-06-07 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 113.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.81 EUR	Paid	Karlovac
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 113.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.59 EUR	Paid	Vinkovci
Paid: 2026-07-29	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 290554/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90783489-1031672000-15 Invoice date 2026-06-29 Due date 2026-07-29 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 2026-07-29 Amount as printed 112.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.86 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 21685/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94207392-033853-15 Invoice date 2024-10-18 Due date 2024-11-17 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 112.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.46 EUR	Paid	Karlovac
Paid: 2024-12-10	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 IRNICE Invoice number 111487/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94276463-031672-18 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-10 Amount as printed 112.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.44 EUR	Paid	Karlovac
Paid: 2026-02-13	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 11548/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90497993-1031672000-10 Invoice date 2026-01-12 Due date 2026-02-11 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 2026-02-13 Amount as printed 112.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.11 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 110.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.48 EUR	Paid	Vinkovci
Paid: 2024-03-27	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 18234/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93751588-031672-17 Invoice date 2024-02-27 Due date 2024-03-28 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 2024-03-27 Amount as printed 110.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.38 EUR	Paid	Karlovac

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PIK VRBOVEC plus d.o.o.