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	Amount status	Source
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 2,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.38 €	Paid	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 2,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.38 €	Paid	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 2,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.38 €	Paid	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 2,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.14 €	Paid	Opatija
Signed: 2024-01-17	GRAD LABIN	Materijal za higijenske potrebe i njegu Record details Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier BON-TON d.o.o. Recipient type company Supplier OIB (as published) 52931027628 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br 24R0000757 Procurement reference 01-24-2 EOJN contract link https://eojn.hr/contract-eo/260659 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 260659 Signing date 2024-01-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-30 VAT amount 873.74 Amount including VAT 4,448.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,574.94 Total as amended including VAT 4,448.68 Published paid amount 4,448.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"3574.94","W32":"873.74","X32":"4448.68","Y32":"0","Z32":"0","AA32":"3574.94","AB32":"4448.68","AE32":"4448.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,575^*	Contracted	Labin

^* 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.