| 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
- 19,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19.89 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 1242
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-03
- Amount as printed
- 19,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19.88 € | Opatija |
| 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
- 19,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19.38 € | Opatija |
| 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
- 19,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19.03 € | Opatija |
| 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
- 18,78
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.78 € | Opatija |
| Paid: 05/2024 | 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
- 2024-05
- Amount as printed
- 18,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.43 € | Opatija |
| 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
- 18,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.28 € | 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
- 17,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.85 € | Opatija |
| 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
- 17,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.85 € | 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
- 17,83
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.83 € | 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.: 731-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-02
- Amount as printed
- 17,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.50 € | 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
- 17,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.50 € | Opatija |
| Paid: 2026-03-16 | 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
- 152/26 VREĆE ZA SMEĆE
- Invoice number
- 918-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 918-2-1
- Invoice date
- 2026-03-04
- Due date
- 2026-04-03
- 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
- 2026-03-16
- Amount as printed
- 17.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.50 € | Pula - Pola |
| 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
- 17,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.39 € | Opatija |
| 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
- 17,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.39 € | Opatija |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 17,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.39 € | 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
- 17,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.39 € | Opatija |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 16,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.40 € | 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
- 16,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.08 € | Opatija |
| 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.: 6480-2-1, potrošni materijal
- Recipient place
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-11
- Amount as printed
- 15,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.75 € | Krk |
| Paid: 02/2026 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 1242
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-02
- Amount as printed
- 15,23
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.23 € | Opatija |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 14,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.76 € | 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
- 250/26 MOČO
- Invoice number
- 1477-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1477-2-1
- Invoice date
- 2026-04-08
- Due date
- 2026-05-08
- 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
- 14.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.25 € | Pula - Pola |
| Paid: 04/2026 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 1242
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-04
- Amount as printed
- 13,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.91 € | Opatija |
| Paid: 09/2024 | 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
- 2024-09
- Amount as printed
- 13,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.89 € | Opatija |
| 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
- 13,32
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.32 € | Opatija |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 13,32
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.32 € | Opatija |
| Paid: 02/2026 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 1242
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-02
- Amount as printed
- 13,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.31 € | Opatija |
| 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
- 13,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.08 € | Opatija |
| 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
- 13,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.08 € | Opatija |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 12,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.86 € | Opatija |
| 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
- 12,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.84 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 1242
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-03
- Amount as printed
- 12,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.55 € | Opatija |
| Paid: 03/2024 | 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.: 1027-2-1
- Recipient place
- RIJEKA
- Economic classification
- 3221
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2024-03
- Amount as printed
- 12,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.50 € | Krk |
| 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
- 12,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.49 € | 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
- 12,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.49 € | 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
- 12,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.49 € | 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
- 12,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.13 € | Opatija |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 12,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.13 € | Opatija |
| Paid: 02/2026 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 1242
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-02
- Amount as printed
- 11,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 11.95 € | Opatija |