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: 2024-02-27	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 3052/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93721302-033853-19 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 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 2024-02-27 Amount as printed 93.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.18 EUR	Paid	Karlovac
Paid: 2024-02-15	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 2001/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93696807-033853-13 Invoice date 2024-01-26 Due date 2024-02-25 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-15 Amount as printed 93.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.18 EUR	Paid	Karlovac
Paid: 2024-02-02	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 1649/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93686052-033853-10 Invoice date 2024-01-19 Due date 2024-02-18 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 2024-02-02 Amount as printed 93.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.18 EUR	Paid	Karlovac
Paid: 2024-02-02	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 373/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93660581-033853-10 Invoice date 2024-01-05 Due date 2024-02-04 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 2024-02-02 Amount as printed 93.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.18 EUR	Paid	Karlovac
Paid: 2024-04-04	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 4755/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93758847-033853-10 Invoice date 2024-03-01 Due date 2024-03-31 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 2024-04-04 Amount as printed 93.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.18 EUR	Paid	Karlovac
Paid: 2024-05-21	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 8725/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93856184-033853-17 Invoice date 2024-04-26 Due date 2024-05-26 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 2024-05-21 Amount as printed 93.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.18 EUR	Paid	Karlovac
Paid: 2024-05-03	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 7160/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93820106-033853-14 Invoice date 2024-04-05 Due date 2024-05-05 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 2024-05-03 Amount as printed 93.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.18 EUR	Paid	Karlovac
Paid: 2024-06-03	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 9301/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93868477-033853-18 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 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 2024-06-03 Amount as printed 93.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.18 EUR	Paid	Karlovac
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 92.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.83 EUR	Paid	Vinkovci
Paid: 2024-02-07	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 119343/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93637642-031672-13 Invoice date 2024-01-01 Due date 2024-01-17 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 2024-02-07 Amount as printed 92.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.21 EUR	Paid	Karlovac
Paid: 05/2024	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-342 KUHANA ŠUNKA Recipient seat VRBOVEC Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 91,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.25 EUR	Paid	Viškovo
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-415 KUHANA ŠUNKA Recipient seat VRBOVEC Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 91,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.25 EUR	Paid	Viškovo
Paid: 2026-08-24	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 2026-08-24 Amount as printed 90.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.92 EUR	Paid	Vinkovci
Paid: 2024-11-27	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 105161/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94243713-033853-16 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-11-27 Amount as printed 88.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.79 EUR	Paid	Karlovac
Paid: 2026-06-11	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 2026-06-11 Amount as printed 87.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.53 EUR	Paid	Vinkovci
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 87.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.21 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 19159/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94139745-033853-11 Invoice date 2024-09-16 Due date 2024-10-16 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 86.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.75 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 86.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.39 EUR	Paid	Vinkovci
Paid: 2024-05-21	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 38132/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93858893-033853-14 Invoice date 2024-04-26 Due date 2024-05-26 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 2024-05-21 Amount as printed 86.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.15 EUR	Paid	Karlovac
Paid: 2025-01-28	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 117187/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94307253-031672-16 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-28 Amount as printed 85.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.98 EUR	Paid	Karlovac
Paid: 2024-11-21	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- NAMIR NICE Invoice number 99379/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94211336-031672-16 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 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 2024-11-21 Amount as printed 85.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.6 EUR	Paid	Karlovac
Paid: 2024-04-18	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 25727/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93790341-033853-19 Invoice date 2024-03-19 Due date 2024-04-18 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 2024-04-18 Amount as printed 85.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.08 EUR	Paid	Karlovac
Paid: 2024-02-09	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 1943/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93666076-031672-19 Invoice date 2024-01-08 Due date 2024-02-07 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 2024-02-09 Amount as printed 84.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.88 EUR	Paid	Karlovac
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 84.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.71 EUR	Paid	Vinkovci
Paid: 2024-02-19	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 2621/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93712072-033853-16 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-02-19 Amount as printed 83.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.54 EUR	Paid	Karlovac
Paid: 2024-08-22	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 64855/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94015726-031672-17 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 2024-08-22 Amount as printed 83.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.43 EUR	Paid	Karlovac
Paid: 2024-02-21	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 8623/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93700910-031672-16 Invoice date 2024-01-26 Due date 2024-02-25 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-21 Amount as printed 83.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.19 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 82.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.73 EUR	Paid	Vinkovci
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 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Vinkovci
Paid: 2026-09-07	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 385256/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90879078-1031672000-16 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 2026-09-07 Amount as printed 82.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.19 EUR	Paid	Karlovac
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-1010 HAMBURGER PEČENI Recipient seat VRBOVEC Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 82,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.06 EUR	Paid	Viškovo
Paid: 2024-12-12	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 112629/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94281297-033853-15 Invoice date 2024-11-27 Due date 2024-12-27 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 2024-12-12 Amount as printed 82.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.05 EUR	Paid	Karlovac
Paid: 2026-03-25	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 78413/1000/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 90565523-1033853000-10 Invoice date 2026-02-23 Due date 2026-03-25 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 2026-03-25 Amount as printed 81.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.53 EUR	Paid	Karlovac
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 81.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.05 EUR	Paid	Vinkovci
Paid: 2024-12-04	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 - DUKAT - NAMIRNICE Invoice number 107787/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94256655-031672-14 Invoice date 2024-11-13 Due date 2024-12-13 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 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 2024-12-04 Amount as printed 80.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.61 EUR	Paid	Karlovac
Paid: 2024-02-21	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 1999/79/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 93696812-031672-10 Invoice date 2024-01-26 Due date 2024-02-25 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-21 Amount as printed 80.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.33 EUR	Paid	Karlovac
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 79.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.35 EUR	Paid	Vinkovci
Paid: 2026-06-30	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 2026-06-30 Amount as printed 79.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.3 EUR	Paid	Vinkovci
Paid: 2026-08-24	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 2026-08-24 Amount as printed 79.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.25 EUR	Paid	Vinkovci
Paid: 2026-08-24	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 2026-08-24 Amount as printed 78.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.53 EUR	Paid	Vinkovci

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PIK VRBOVEC plus d.o.o.