| Paid: 2024-10-16 | OŠ-SE "Giuseppina Martinuzzi" Pula-Pola | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- 520/24-01-MAT ZA HIG.
- Invoice number
- 5590-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 5590-2-1
- Invoice date
- 2024-09-27
- Due date
- 2024-10-12
- 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
- 2024-10-16
- Amount as printed
- 402.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 402.50 € | Pula - Pola |
| Paid: 04/2024 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-04
- Amount as printed
- 402,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 402.00 € | Opatija |
| 07/2026 | 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
| 396.90 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-28 | 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","79.18"],["3221","Uredski materijal i ostali materijalni rashodi","316.71"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2026-08-28
- Amount as printed
- 395.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 395.89 € | Kutina |
| 11/2025 | 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
| 394.38 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-27 | GRADSKA KNJIŽNICA SAMOBOR | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA SAMOBOR
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Centralna rola, toaletni papir, pjena za ruke - 23221
- Invoice number
- 2659-1-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 2659-1-1
- Invoice date
- 2026-07-09
- Due date
- 2026-07-24
- Recipient seat
- ZAGREB - NOVI ZAGREB
- Person type as published
- P
- Economic classification
- 3221102
- Account name
- GKS - uredski materijal i ostali materijalni rashodi
- Organisational classification
- 004 20 26320 Gradska knjižnica Samobor
- Programme / activity
- P40 4040A404002 Redovna djelatnost GKS
- Funding source
- 4.3.32 Prihodi za posebne namjene PK - višak
- Functional classification
- 0820 Službe kulture
- Budget position
- R0729 GKS - uredski materijal i ostali materijalni rashodi
- Budget user
- GRADSKA KNJIŽNICA SAMOBOR
- Payment date
- 2026-08-27
- Amount as printed
- 393.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 393.00 € | Samobor |
| Paid: 05/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | BON-TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- BON-TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Račun br.: 1826-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 392,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 392.50 € | Krk |
| Paid: 2026-01-07 | 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
- 2026-01-07
- Amount as printed
- 391.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 391.00 € | Nova Gradiška |
| Paid: 2026-01-07 | 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
- 2026-01-07
- Amount as printed
- 391.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 391.00 € | Nova Gradiška |
| Paid: 2026-03-12 | 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
- 2026-03-12
- Amount as printed
- 391.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 391.00 € | Nova Gradiška |
| Paid: 2026-03-12 | 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
- 2026-03-12
- Amount as printed
- 391.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 391.00 € | Nova Gradiška |
| 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.: 727-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-02
- Amount as printed
- 389,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 389.30 € | Krk |
| 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
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-09
- Amount as printed
- 386,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 386.25 € | Opatija |
| Paid: 09/2025 | 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
- 2025-09
- Amount as printed
- 383,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 383.20 € | 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
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-04
- Amount as printed
- 381,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 381.20 € | Opatija |
| Paid: 2026-04-14 | 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","6.81"],["3221","Uredski materijal i ostali materijalni rashodi","371.23"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2026-04-14
- Amount as printed
- 378.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 378.04 € | Kutina |
| Paid: 08/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | BON-TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- BON-TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Račun br.: 3808-2-1, oprema za čišćenje-DV Vrh
- Recipient seat
- RIJEKA
- Economic classification
- 3225
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-08
- Amount as printed
- 374,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 374.06 € | Krk |
| Paid: 2024-09-19 | 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","9.69"],["3221","Uredski materijal i ostali materijalni rashodi","362.94"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-09-19
- Amount as printed
- 372.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 372.63 € | Kutina |
| Paid: 06/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | BON-TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- BON-TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Račun br.: 2670-2-1, kolica sa kantama i cjedilom za čišćenje
- Recipient seat
- RIJEKA
- Economic classification
- 3225
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-06
- Amount as printed
- 371,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 371.25 € | Krk |
| Paid: 2024-12-23 | OŠ CENTAR | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ CENTAR
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- 632-24-04- Bon-ton - ma t. za hig. potrebe
- Invoice number
- 6891-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 6891-2-1
- Invoice date
- 2024-12-11
- Due date
- 2025-01-10
- 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 10900 OŠ CENTAR PULA
- Programme / activity
- A12 4003A403002 Produženi boravak u osnovnim školama
- Funding source
- 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1116 Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ CENTAR
- Payment date
- 2024-12-23
- Amount as printed
- 369.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 369.13 € | Pula - Pola |
| Paid: 2024-03-07 | 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-108 MATERIJAL ZA HIG IJENU 02-2024
- Invoice number
- 700-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 700-2-1
- Invoice date
- 2024-02-15
- Due date
- 2024-03-01
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 600 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
- R1432 Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2024-03-07
- Amount as printed
- 369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 369.00 € | Pula - Pola |
| Paid: 2024-04-26 | 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-257 MATERIJAL ZA HI GIJENU 04-2024
- Invoice number
- 1673-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1673-2-1
- Invoice date
- 2024-04-16
- Due date
- 2024-05-01
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 600 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
- R1432 Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2024-04-26
- Amount as printed
- 369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 369.00 € | Pula - Pola |
| Paid: 2024-11-25 | 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-712 HIGIJENSKI MATER IJAL 11-2024
- Invoice number
- 6369-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 6369-2-1
- Invoice date
- 2024-11-13
- Due date
- 2024-11-28
- 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
- R1432 Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2024-11-25
- Amount as printed
- 369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 369.00 € | Pula - Pola |
| 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
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-05
- Amount as printed
- 368,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 368.50 € | Opatija |
| Paid: 2024-11-28 | 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","9.49"],["3221","Uredski materijal i ostali materijalni rashodi","355.49"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-11-28
- Amount as printed
- 364.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.98 € | Kutina |
| Paid: 2026-03-13 | 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","6.58"],["3221","Uredski materijal i ostali materijalni rashodi","358.4"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2026-03-13
- Amount as printed
- 364.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.98 € | Kutina |
| Paid: 2026-05-12 | 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","6.58"],["3221","Uredski materijal i ostali materijalni rashodi","358.4"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2026-05-12
- Amount as printed
- 364.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.98 € | Kutina |
| Paid: 2026-09-24 | 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","358.4"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","6.58"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2026-09-24
- Amount as printed
- 364.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.98 € | Kutina |
| Paid: 05/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | BON-TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- BON-TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Račun br.: 2358-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 361,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 361.18 € | Krk |
| Paid: 2026-04-23 | DJEČJI VRTIĆ POŽEGA | BON -TON Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BON -TON
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52931027628
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-04-23
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360.00 € | Požega |
| 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
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-06
- Amount as printed
- 356,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 356.50 € | 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
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-07
- Amount as printed
- 356,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 356.50 € | Opatija |
| Paid: 09/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | BON-TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- BON-TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Račun br.: 4989-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-09
- Amount as printed
- 354,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 354.65 € | Krk |
| Paid: 01/2026 | 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
- 2026-01
- Amount as printed
- 351,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 351.66 € | Opatija |
| Paid: 09/2026 | 31198-DJEČJI VRTIĆ VIŠKOVO | BON TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- BON TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- URV-818 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-09
- Amount as printed
- 348,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 348.00 € | Viškovo |
| Paid: 2025-02-17 | 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-13 MATERIJAL ZA HIGI JENU 01-2025
- Invoice number
- 71-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 71-2-1
- Invoice date
- 2025-01-08
- Due date
- 2025-01-23
- 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
- 2025-02-17
- Amount as printed
- 348.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.00 € | Pula - Pola |
| Paid: 2025-09-15 | 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-566 PAPIR ZA HIGIJEN U 09-2025
- Invoice number
- 4832-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 4832-2-1
- Invoice date
- 2025-09-01
- Due date
- 2025-09-16
- 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
- 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1593 Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2025-09-15
- Amount as printed
- 348.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.00 € | Pula - Pola |
| Paid: 2025-08-28 | 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
- 2025-08-28
- Amount as printed
- 347.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 347.46 € | Nova Gradiška |
| Paid: 2025-08-28 | 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
- 2025-08-28
- Amount as printed
- 347.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 347.46 € | Nova Gradiška |
| 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
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-09
- Amount as printed
- 347,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 347.25 € | Opatija |