CompanyPayment recipientSupplier

BON-TON d.o.o.

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

1,125 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Račun br.: 5628-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 37,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.50 €	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 946-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 36,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.88 €	Krk
Paid: 07/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 2791-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 36,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.63 €	Krk
Paid: 2024-02-22	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	BON-TON d.o.o. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description 69/24-01-MAT. ZA HIG. Invoice number 438-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 438-2-1 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1265 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-22 Amount as printed 35.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.44 €	Pula - Pola
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 5102-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 34,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.65 €	Krk
Paid: 02/2025	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-02 Amount as printed 34,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.48 €	Opatija
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Račun br.: 5689-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 33,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.75 €	Krk
Paid: 2026-06-30	OŠ VIDIKOVAC	BON-TON d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description 520/26 MIRISI ZA PROSTO R Invoice number 1025-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1025-2-1 Invoice date 2026-06-29 Due date 2026-06-29 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1797 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-06-30 Amount as printed 33.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.00 €	Pula - Pola
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Racun br.: 1878-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 32,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.50 €	Krk
Paid: 06/2025	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-06 Amount as printed 32,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.25 €	Opatija
Paid: 04/2024	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-04 Amount as printed 32,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.10 €	Opatija
Paid: 06/2024	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-06 Amount as printed 32,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.10 €	Opatija
Paid: 07/2024	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-07 Amount as printed 32,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.10 €	Opatija
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Racun br.: 1802-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 €	Krk
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 3326-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 30,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.75 €	Krk
Paid: 04/2025	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-04 Amount as printed 30,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.74 €	Opatija
Paid: 10/2025	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-10 Amount as printed 30,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.51 €	Opatija
Paid: 11/2025	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-11 Amount as printed 30,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.51 €	Opatija
Paid: 04/2024	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2024-04 Amount as printed 29,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.75 €	Opatija
Paid: 11/2024	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2024-11 Amount as printed 29,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.75 €	Opatija
Paid: 03/2026	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2026-03 Amount as printed 29,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.50 €	Opatija
Paid: 02/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 113-2-1, sredstva za čišćenje Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 28,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.75 €	Krk
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Racun br.: 398-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 27,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.50 €	Krk
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Račun br.: 6648-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 27,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.50 €	Krk
Paid: 08/2025	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-08 Amount as printed 27,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.08 €	Opatija
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	BON TON D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient BON TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description URV-81 NITRILNE RUKAVICE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 26,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.40 €	Viškovo
Paid: 01/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Racun br.: 133-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-01 Amount as printed 26,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.25 €	Krk
Paid: 10/2024	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-10 Amount as printed 26,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.15 €	Opatija
Paid: 2026-04-20	OŠ VIDIKOVAC	BON-TON d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description 249/26 RUKAVICE Invoice number 1266-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1266-2-1 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1733 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-04-20 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.50 €	Pula - Pola
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 5539-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 25,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.38 €	Krk
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 440-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 25,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.38 €	Krk
Paid: 07/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Racun br.: 3370-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-07 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.00 €	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Račun br.: 5985-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.00 €	Krk
Paid: 10/2025	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2025-10 Amount as printed 24,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.75 €	Opatija
Paid: 04/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 1572-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 24,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.25 €	Krk
Paid: 2026-09-29	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	BON-TON d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Materijali za higijensk e potrebe i njegu UR 260834 Invoice number 5318-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5318-2-1 Invoice date 2026-09-22 Due date 2026-10-22 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2496 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-29 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.00 €	Pula - Pola
Paid: 11/2024	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-11 Amount as printed 23,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.80 €	Opatija
Paid: 2024-04-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	BON-TON d.o.o. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description 208/24-01-MAT ZA ČIŠ Invoice number 1352-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1352-2-1 Invoice date 2024-03-27 Due date 2024-04-11 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1265 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-16 Amount as printed 23.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.63 €	Pula - Pola
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Račun br.: 5745-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 22,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.50 €	Krk
Paid: 01/2024	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-01 Amount as printed 22,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.48 €	Opatija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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BON-TON d.o.o.