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
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	476.85 €	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 475.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.79 €	Nova Gradiška
Paid: 2025-10-08	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 250829 Invoice number 5393-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5393-2-1 Invoice date 2025-09-24 Due date 2025-10-24 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 4004A404001 Predškolske ustanove - redovni programi Funding source 5.1.29 POMOĆI IZ OPĆ.PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2627 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-10-08 Amount as printed 474.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.75 €	Pula - Pola
Paid: 2025-02-14	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","6.63"],["3221","Uredski materijal i ostali materijalni rashodi","466.72"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-02-14 Amount as printed 473.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.35 €	Kutina
Paid: 2024-04-16	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 Materijal za njegu UR 1 2784/307 Invoice number 1493/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1493-2-1 Invoice date 2024-04-05 Due date 2024-05-05 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 4004A404001 Predškolske ustanove - redovni programi Funding source 5.1.29 POMOĆI IZ OPĆ.PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2539.01 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","387.24"],["322190","Ostali materijal za potrebe redovnog poslovanja","79.59"]] Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-16 Amount as printed 466.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.83 €	Pula - Pola
Paid: 2025-12-11	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 2025-12-11 Amount as printed 465.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.38 €	Nova Gradiška
Paid: 2025-12-11	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 2025-12-11 Amount as printed 465.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.38 €	Nova Gradiška
Paid: 2026-02-26	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 62/26 HIGIJENSKI MATERI JAL Invoice number 469-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 469-2-1 Invoice date 2026-02-04 Due date 2026-03-06 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 2026-02-26 Amount as printed 458.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.13 €	Pula - Pola
Paid: 2024-09-17	OŠ TONE PERUŠKA	BON-TON d.o.o. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description FD-523 HIGIJENSKI MATER IJAL 09-2024 Invoice number 5065-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5065-2-1 Invoice date 2024-09-03 Due date 2024-09-18 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R1526 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2024-09-17 Amount as printed 457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.50 €	Pula - Pola
Paid: 2024-09-09	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 13172/695 Invoice number 4919/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4919-2-1 Invoice date 2024-08-28 Due date 2024-09-27 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 2024-09-09 Amount as printed 456.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.00 €	Pula - Pola
Paid: 2025-02-20	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 250041 Invoice number 60/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 60-2-1 Invoice date 2025-01-08 Due date 2025-02-07 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 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 2025-02-20 Amount as printed 456.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.00 €	Pula - Pola
Paid: 2024-03-26	GRAD ČAKOVEC	BON-TON D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Recipient seat ZAGREB - NOVI ZAGREB Economic classification 32214 Account name MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-26 Amount as printed 455.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	455.81 €	Čakovec
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 452,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	452.25 €	Opatija
Paid: 2026-06-18	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 2026-06-18 Amount as printed 449.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.44 €	Nova Gradiška
Paid: 2026-06-18	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 2026-06-18 Amount as printed 449.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.44 €	Nova Gradiška
Paid: 2026-06-18	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 2026-06-18 Amount as printed 449.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.44 €	Nova Gradiška
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.: 3099-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-07 Amount as printed 448,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	448.75 €	Krk
Paid: 2024-04-09	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","11.51"],["3221","Uredski materijal i ostali materijalni rashodi","430.92"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-09 Amount as printed 442.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.43 €	Kutina
Paid: 2025-01-09	GRAD ČAKOVEC	BON-TON D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Recipient seat ZAGREB - NOVI ZAGREB Economic classification 23221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-09 Amount as printed 439.73 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	439.73 €	Čakovec
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 Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2025-08 Amount as printed 438,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	438.72 €	Opatija
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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","87.31"],["3221","Uredski materijal i ostali materijalni rashodi","349.23"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-06 Amount as printed 436.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.54 €	Kutina
Paid: 2026-01-07	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 723/25-03-MAT ZA ČIŠĆEN JE Invoice number 6757-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6757-2-1 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-07 Amount as printed 433.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.56 €	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 Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2026-04 Amount as printed 433,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	433.50 €	Opatija
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 433.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.50 €	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 433.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.50 €	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 433.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.50 €	Nova Gradiška
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 Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2025-06 Amount as printed 430,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	430.80 €	Opatija
Paid: 2025-04-17	OŠ TONE PERUŠKA	BON-TON d.o.o. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description FD-247 MATERIJAL ZA HIG IJENU 03-2025 Invoice number 1182-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1182-2-1 Invoice date 2025-03-20 Due date 2025-04-04 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1527 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-04-17 Amount as printed 429.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.00 €	Pula - Pola
Paid: 2025-02-20	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 250068 Invoice number 487/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 487-2-1 Invoice date 2025-02-04 Due date 2025-03-06 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 2025-02-20 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Pula - Pola
Paid: 2024-06-13	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","10.9"],["3221","Uredski materijal i ostali materijalni rashodi","408.26"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-13 Amount as printed 419.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.16 €	Kutina
Paid: 07/2026	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 2026-07 Amount as printed 415,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	415.25 €	Opatija
Paid: 2025-10-21	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 5591-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5591-2-1 Invoice date 2025-10-07 Due date 2025-11-06 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 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 R2665-1 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-21 Amount as printed 410.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.75 €	Pula - Pola
06/2026	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	410.40 €	Ministarstvo financija — Državna riznica
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 462/24-01-MAT ZA HIG PO TREBE Invoice number 4863-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4863-2-1 Invoice date 2024-08-27 Due date 2024-09-11 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 2024-09-11 Amount as printed 409.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.08 €	Pula - Pola
Paid: 2024-11-05	OŠ TONE PERUŠKA	BON-TON d.o.o. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description FD-647 MATERIJAL ZA HIG IJENU10-2024 Invoice number 5961-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5961-2-1 Invoice date 2024-10-21 Due date 2024-11-05 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1469 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","323.38"],["322190","Ostali materijal za potrebe redovnog poslovanja","84.62"]] Budget user OŠ TONE PERUŠKA Payment date 2024-11-05 Amount as printed 408.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.00 €	Pula - Pola
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 Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2025-11 Amount as printed 407,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	407.30 €	Opatija
Paid: 2024-03-15	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 12705/228 Invoice number 977/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 977-2-1 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-03-15 Amount as printed 405.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.61 €	Pula - Pola
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 403.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.75 €	Nova Gradiška
Paid: 2026-06-24	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","396.27"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.27"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-06-24 Amount as printed 403.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.54 €	Kutina
Paid: 2026-05-13	GRAD ČAKOVEC	BON-TON D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Recipient seat ZAGREB - NOVI ZAGREB Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-13 Amount as printed 402.83 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	402.83 €	Čakovec

^* 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.