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: 2025-11-14	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKEPOTREBE ZA ZGRADU GRADSKEUPRAVE,ID 25/0003850 Invoice number 5712-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5712-2-1 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-11-14 Amount as printed 699.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.13 €	Labin
Paid: 2026-01-13	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MAT. ZA HIGIJENSKEPOTREBE ZA ZGRADU GRADA LABINA-ID 2718 25/0004638 Invoice number 6662-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6662-2-1 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-13 Amount as printed 699.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.13 €	Labin
Paid: 05/2026	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 2026-05 Amount as printed 694,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	694.00 €	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 686,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	686.50 €	Opatija
Paid: 2024-12-13	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKE POTREBE ZA ZGRADU GRADSKE UPRAVE (UB 24/0003632 Invoice number 6374-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6374-2-1 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-13 Amount as printed 684.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.25 €	Labin
Paid: 2025-08-08	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Materijal za higijenske potrebe i njegu za zgradu gradske up 25/0002537 Invoice number 3357-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3357-2-1 Invoice date 2025-07-02 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-08-08 Amount as printed 684.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.25 €	Labin
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	BON-TON DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BON-TON DOO Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 682.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.13 €	Nova Gradiška
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	BON-TON DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BON-TON DOO Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 682.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.13 €	Nova Gradiška
Paid: 2026-04-20	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 Papirna galanterija sku pine UR 260311 Invoice number 1250-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1250-2-1 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 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0911 Predškolsko obrazovanje Budget position R2513 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-20 Amount as printed 679.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.25 €	Pula - Pola
Paid: 2026-08-27	Ogulin	BON - TON d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient BON - TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Higijenske potrepštine 26/0001378 Invoice number 3683-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3683-2-1 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat 10020 ZAGREB NOVI ZAGREB Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R084 Razni materijal za potrebe redovnog poslovanja Payment date 2026-08-27 Amount as printed 677.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.50 €	Ogulin
Paid: 2024-11-19	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 Papirna galanterija sku pine UR 13398/921 -dio Invoice number 6256/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6256-2-1 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2544 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-11-19 Amount as printed 673.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.47 €	Pula - Pola
03/2026	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	668.32 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 116/26-01-mat za čiš.. Invoice number 820-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 820-2-1 Invoice date 2026-02-26 Due date 2026-03-13 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1230 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 656.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.04 €	Pula - Pola
Paid: 2024-02-14	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description HIGIJENSKI MATERIJAL ZA ZGRADU GRADA LABINA-ID 32 24/0000060 Invoice number 242-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 242-2-1 Invoice date 2024-01-17 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-14 Amount as printed 655.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.56 €	Labin
Paid: 2024-04-10	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description UBRUSI ZA RUKE, TEKUĆISAPUN I TOALETNIPAPIR ZA POTREBEUPR 24/0000788 Invoice number 1065-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1065-2-1 Invoice date 2024-03-11 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-10 Amount as printed 655.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.56 €	Labin
Paid: 2025-10-02	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKEPOTREBE I NJEGUUPRAVNA ZGRADA -ID 25/0003318 Invoice number 4858-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4858-2-1 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-02 Amount as printed 641.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.75 €	Labin
Paid: 2025-03-03	DJEČJI VRTIĆ PULA	BON-TON d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description POTROŠNI MATERIJAL Invoice number 499-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 499-2-1 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-03 Amount as printed 641.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.00 €	Pula - Pola
04/2025	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	632.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 njegu UR 250273 Invoice number 1353/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1353-2-1 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2635 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-04-15 Amount as printed 631.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.50 €	Pula - Pola
Paid: 2024-05-22	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description UBRUSI, TOALETNI PAPIRI TEKUĆI SAPUN ZAPOTREBE UPRAVNEZGR 24/0001061 Invoice number 1803-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1803-2-1 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-22 Amount as printed 620.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.50 €	Labin
Paid: 2024-07-26	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKEPOTREBE ZA ZGRADUGRADSKEUPRAVE-ID 24/0001876 Invoice number 3235-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3235-2-1 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-26 Amount as printed 620.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.50 €	Labin
Paid: 2024-11-06	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKEPOTREBE I NJEGUZAGRADSKUUPRAVU-ID 24/0003209 Invoice number 5753-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5753-2-1 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-11-06 Amount as printed 620.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.50 €	Labin
Paid: 2024-10-15	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 Papirna galanterija sku pine UR 13277/800 Invoice number 5685/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5685-2-1 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2544 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-15 Amount as printed 612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.00 €	Pula - Pola
Paid: 2025-08-06	ŠPORTSKI CENTAR KUTINA	BON-TON d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","485.66"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","121.42"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-06 Amount as printed 607.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.08 €	Kutina
04/2026	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	604.01 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	DJEČJI VRTIĆ NOVA GRADIŠKA	BON-TON DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BON-TON DOO Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-24 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 €	Nova Gradiška
Paid: 2026-03-24	DJEČJI VRTIĆ NOVA GRADIŠKA	BON-TON DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BON-TON DOO Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-24 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 €	Nova Gradiška
Paid: 2026-03-24	DJEČJI VRTIĆ NOVA GRADIŠKA	BON-TON DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BON-TON DOO Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-24 Amount as printed 603.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.29 €	Nova Gradiška
Paid: 2024-09-06	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKEPOTREBE, ID1256 24/0002388 Invoice number 4334-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4334-2-1 Invoice date 2024-08-07 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-06 Amount as printed 591.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.81 €	Labin
Paid: 2026-03-17	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description ubrusi i toaletni papir za upravnu zgradu Grada Labina - ID 26/0000498 Invoice number 659-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 659-2-1 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-17 Amount as printed 586.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.50 €	Labin
Paid: 2026-04-17	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 187/26-01-mat za čišć. Invoice number 1304-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1304-2-1 Invoice date 2026-03-27 Due date 2026-04-11 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1230 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-17 Amount as printed 585.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.75 €	Pula - Pola
Paid: 2024-07-11	ŠPORTSKI CENTAR KUTINA	BON-TON d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","116.98"],["3221","Uredski materijal i ostali materijalni rashodi","467.93"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-11 Amount as printed 584.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.91 €	Kutina
Paid: 2025-05-07	DJEČJI VRTIĆ PULA	BON-TON d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description POTROŠNI MATERIJAL Invoice number 1364-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1364-2-1 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-07 Amount as printed 578.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.63 €	Pula - Pola
Paid: 2025-12-08	ŠPORTSKI CENTAR KUTINA	BON-TON d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","8.08"],["3221","Uredski materijal i ostali materijalni rashodi","569.18"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-08 Amount as printed 577.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.26 €	Kutina
Paid: 2025-12-10	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 651/25-01-mat za čiš. Invoice number 6419-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6419-2-1 Invoice date 2025-11-28 Due date 2025-12-13 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 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 R1357-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-10 Amount as printed 576.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.56 €	Pula - Pola
Paid: 2024-09-11	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 463/24-01-MAT ZA HIG PO TREBE Invoice number 4917-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4917-2-1 Invoice date 2024-08-28 Due date 2024-09-12 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 2024-09-11 Amount as printed 575.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.75 €	Pula - Pola
Paid: 2025-04-15	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 158/25-01-MAT ZA HIG. Invoice number 1297-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1297-2-1 Invoice date 2025-03-28 Due date 2025-04-12 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 R1357 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-15 Amount as printed 574.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.88 €	Pula - Pola
Paid: 2026-04-23	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKE POTREBE ZA ZGRADU GRADSKE UPRAVE - I 26/0000922 Invoice number 1267-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1267-2-1 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-23 Amount as printed 573.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.75 €	Labin
Paid: 2026-07-14	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Materijal za higijenske potrebe za zgraduprave - id 1929 26/0002236 Invoice number 2864-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2864-2-1 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-14 Amount as printed 573.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.75 €	Labin
Paid: 2026-09-18	Labin	BON-TON D.O.O. Record details Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Materijal za higijenske potrebe i njegu za zgradu gradske up 26/0002850 Invoice number 4528-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4528-2-1 Invoice date 2026-08-21 Due date 2026-09-20 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-09-18 Amount as printed 573.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.75 €	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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