| Paid: 10/2025 | 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
- 2025-10
- Amount as printed
- 346,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 346.80 € | 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
- 345,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 345.75 € | Opatija |
| Paid: 2025-10-08 | 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
- 2025-10-08
- Amount as printed
- 344.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.25 € | Nova Gradiška |
| Paid: 2025-10-08 | 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
- 2025-10-08
- Amount as printed
- 344.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.25 € | Nova Gradiška |
| 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
- 342,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 342.00 € | Opatija |
| Paid: 2024-06-21 | 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 12985/508
- Invoice number
- 2680/2/1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 2680-2-1
- Invoice date
- 2024-06-04
- Due date
- 2024-07-04
- 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 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2513 Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2024-06-21
- Amount as printed
- 342.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 342.00 € | Pula - Pola |
| Paid: 06/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | BON-TON Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- BON-TON
- Recipient type
- not-stated
- Recipient OIB (as published)
- 52931027628
- Description
- Racun br.: 3100-2-1, potrošni materija za čišćenje
- Recipient place
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 341,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 341.75 € | Krk |
| Paid: 12/2025 | 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.: 6382-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 336,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 336.25 € | Krk |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 336.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 336.00 € | Požega |
| Paid: 2026-08-06 | 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
- 2026-08-06
- Amount as printed
- 336.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 336.00 € | Požega |
| 09/2025 | 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
| 335.48 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2025 | 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-445 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-06
- Amount as printed
- 334,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 334.69 € | Viškovo |
| Paid: 12/2025 | 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-1134 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 334,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 334.69 € | Viškovo |
| 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
- 333,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 333.84 € | Opatija |
| Paid: 2026-02-17 | 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-15 MATERIJAL ZA HIGI JENU 01-2026
- Invoice number
- 141-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 141-2-1
- Invoice date
- 2026-01-14
- Due date
- 2026-01-29
- 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 10926 OŠ TONE PERUŠKA PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1398 Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2026-02-17
- Amount as printed
- 333.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.00 € | Pula - Pola |
| Paid: 10/2024 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-10
- Amount as printed
- 332,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 332.88 € | Opatija |
| Paid: 2025-09-04 | 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","66.3"],["3221","Uredski materijal i ostali materijalni rashodi","265.2"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-09-04
- Amount as printed
- 331.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 331.50 € | Kutina |
| Paid: 2025-10-16 | 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
- 2025-10-16
- Amount as printed
- 329.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 329.03 € | Čakovec |
| Paid: 2025-05-02 | 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","4.6"],["3221","Uredski materijal i ostali materijalni rashodi","324.04"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-05-02
- Amount as printed
- 328.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 328.64 € | Kutina |
| 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
- 326,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 326.75 € | 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
- 321.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 321.94 € | Nova Gradiška |
| Paid: 2025-11-12 | 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","4.44"],["3221","Uredski materijal i ostali materijalni rashodi","316.22"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-11-12
- Amount as printed
- 320.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.66 € | Kutina |
| Paid: 09/2025 | Kulturno informativni centar Gospić | BON TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kulturno informativni centar Gospić
- 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
- Budget user
- Kulturno informativni centar Gospić
- Payment month
- 2025-09
- Amount as printed
- 320.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.63 € | Gospić |
| Paid: 2025-06-27 | 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
- 2025-06-27
- Amount as printed
- 319.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 319.80 € | Čakovec |
| Paid: 2025-08-14 | 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
- 2025-08-14
- Amount as printed
- 319.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 319.80 € | Čakovec |
| Paid: 03/2025 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-03
- Amount as printed
- 319,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 319.56 € | Opatija |
| Paid: 02/2026 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-02
- Amount as printed
- 319,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 319.44 € | Opatija |
| 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
- 318.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.78 € | Nova Gradiška |
| Paid: 2024-03-06 | 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","8.28"],["3221","Uredski materijal i ostali materijalni rashodi","310.16"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-03-06
- Amount as printed
- 318.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.44 € | Kutina |
| Paid: 2024-05-08 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","310.16"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","8.28"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-05-08
- Amount as printed
- 318.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.44 € | Kutina |
| Paid: 2024-08-14 | 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","63.69"],["3221","Uredski materijal i ostali materijalni rashodi","254.75"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-08-14
- Amount as printed
- 318.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.44 € | 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
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-08
- Amount as printed
- 315,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 315.05 € | Krk |
| Paid: 12/2024 | 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-1124 RUKAVICE,VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-12
- Amount as printed
- 313,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 313.01 € | Viškovo |
| Paid: 2024-12-04 | 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
- 591-24-01 - mat. za hig ij.potrebe
- Invoice number
- 6614-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 6614-2-1
- Invoice date
- 2024-11-27
- Due date
- 2024-12-27
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 600 02 10900 OŠ CENTAR PULA
- Programme / activity
- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
- Funding source
- 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1075 Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ CENTAR
- Payment date
- 2024-12-04
- Amount as printed
- 312.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.00 € | Pula - Pola |
| Paid: 2025-12-22 | 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
- 2025-12-22
- Amount as printed
- 312.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.00 € | Požega |
| Paid: 2026-01-13 | 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
- 2026-01-13
- Amount as printed
- 312.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.00 € | Požega |
| Paid: 2026-09-15 | 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 čišćenje i održavanje UR 260756
- Invoice number
- 4652-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 4652-2-1
- Invoice date
- 2026-08-26
- Due date
- 2026-09-25
- 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 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2506 Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-09-15
- Amount as printed
- 310.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 310.56 € | Pula - Pola |
| Paid: 01/2024 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-01
- Amount as printed
- 309,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 309.00 € | Opatija |
| Paid: 07/2025 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-07
- Amount as printed
- 308,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 308.64 € | Opatija |
| Paid: 2024-10-30 | 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
- 5207-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 5207-2-1
- Invoice date
- 2024-09-09
- Due date
- 2024-10-28
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 600 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
- R2566 Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2024-10-30
- Amount as printed
- 308.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.38 € | Pula - Pola |