CompanyReceives public money

BON-TON d.o.o.

OIB 52931027628 ·also printed as BON-TON DOO · BON-TON D.O.O. · more names: 6

Receives

Paid · EUR: €389,358.96
Contracted: 3,574.94^*

Records: 1,125
Payers: 28
Years: 2024–2026
Sources: 97

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.

Now

source

Received in the last 12 covered months

€65,708.96

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €4,948.83
Most recent record30 Sept 2026 · Paid: €135.49

DJEČJI VRTIĆ KATARINA FRANKOPAN — BON-TON D.O.O.

By month

Paid · EUR

Typical month €4,672.73 · median of 21 covered months

Jan 2025: €1,640.08
Feb 2025: €1,145.55
Mar 2025: €3,180.40
Apr 2025: €3,551.85
May 2025: €2,707.36
Jun 2025: €4,279.16
Jul 2025: €6,448.73
Aug 2025: €1,189.93
Sept 2025: €4,672.73
Oct 2025: €5,491.68
Nov 2025: €7,192.84
Dec 2025: €10,909.53
Jan 2026: €111.25
Feb 2026: €5,199.93
Mar 2026: €5,696.02
Apr 2026: €2,978.17
May 2026: €6,493.71
Jun 2026: €3,314.33
Jul 2026: €7,382.79
Aug 2026: €5,989.88
€4,948.83 Sept 2026: €4,948.83

covered monthtypical month

Source: State Treasury — monthly payments · Krk — isplate iz proračuna 2026 (iznos 100,00 do 499,99)

Who pays

Paid · EUR

DJEČJI VRTIĆ GRIGOR VITEZ €70,979.71 share18%
Proračunski korisnici u socijalnoj skrbi08660 €45,925.28 share12%
GRAD OPATIJA €33,941.54 share8.7%
DJEČJI VRTIĆ NOVA GRADIŠKA €32,309.90 share8.3%
Sveučilišni računski centar SRCE23665 €30,721.79 share7.9%

Share of this subject’s total of the same stage and currency (€389,358.96) · 27 other parties. All connections

For what

Programme

P40 4090A409001 Redovna djelatnost DV Grigor Vitez€44,219.81 11%
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja€26,109.94 6.7%
P40 4090A409001 Redovna djelatnost dječjeg vrtića€23,558.58 6.1%
A13 4004A404001 Predškolske ustanove - redovni programi€22,933.81 5.9%
L01 1001A100001 Redovna djelatnost upravnih odjela€11,533.44 3%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Contracts and payments

source

Contracted total1 contract: 3,574.94^*
Paid total1,124 payments: €389,358.96
Largest contract17 Jan 2024: 3,574.94^*
Largest payment31 Dec 2025: €4,860.37

Materijal za higijenske potrebe i njegu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 3,574.943,575
2024

Record type

Record type	Records	Amounts by stage
Budget payments	1,124	Paid€389,358.96
Public procurement	1	Contracted3,574.94^*

Who pays · 28 payers

Paid · EURranked by amount6 of 27

DJEČJI VRTIĆ GRIGOR VITEZ €70,979.71 67 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €45,925.28 26 records
GRAD OPATIJA €33,941.54 263 records
DJEČJI VRTIĆ NOVA GRADIŠKA €32,309.90 111 records
Sveučilišni računski centar SRCEbudget user code 23665 €30,721.79 16 records
DJEČJI VRTIĆ KATARINA FRANKOPANbudget user code 30793 €29,259.12 245 records

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 3,574.94^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,860.37 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,099.86 EUR	Ministarstvo financija — Državna riznica
05/2026	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,064.5 EUR	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,774.13 EUR	Ministarstvo financija — Državna riznica
03/2026	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,725.28 EUR	Ministarstvo financija — Državna riznica
12/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,400 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1,125) →

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