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: 02/2025	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2025-02 Amount as printed 308,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	308.16 €	Opatija
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	308.13 €	Ministarstvo financija — Državna riznica
02/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	308.12 €	Ministarstvo financija — Državna riznica
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 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.50 €	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 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.50 €	Nova Gradiška
Paid: 2025-11-19	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 2025-11-19 Amount as printed 306.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.00 €	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 306.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.00 €	Nova Gradiška
08/2025	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	305.63 €	Ministarstvo financija — Državna riznica
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 303,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	303.13 €	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 303,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	303.13 €	Opatija
Paid: 2024-02-21	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 2024-02-21 Amount as printed 301.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	301.75 €	Čakovec
Paid: 2024-04-26	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 2024-04-26 Amount as printed 301.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	301.75 €	Čakovec
Paid: 2024-06-18	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 2024-06-18 Amount as printed 301.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	301.75 €	Čakovec
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 299.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.63 €	Nova Gradiška
Paid: 09/2025	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-766 VREĆE ZA SMEĆE, NITR.RUKAVICE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 298,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.04 €	Viškovo
Paid: 02/2024	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 2024-02 Amount as printed 297,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	297.25 €	Opatija
Paid: 2024-12-03	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 644/24-01-MAT ZA ČIŠ. Invoice number 6620-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6620-2-1 Invoice date 2024-11-27 Due date 2024-12-12 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 2024-12-03 Amount as printed 296.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.75 €	Pula - Pola
Paid: 2024-08-28	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 2024-08-28 Amount as printed 295.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	295.20 €	Čakovec
Paid: 2024-10-18	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 2024-10-18 Amount as printed 295.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	295.20 €	Čakovec
Paid: 2025-03-13	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","4.13"],["3221","Uredski materijal i ostali materijalni rashodi","291.03"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-03-13 Amount as printed 295.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.16 €	Kutina
Paid: 2025-04-04	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","4.13"],["3221","Uredski materijal i ostali materijalni rashodi","291.03"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-04-04 Amount as printed 295.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.16 €	Kutina
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 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 €	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 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 €	Nova Gradiška
Paid: 2026-03-16	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 147/26 MAT.ZA HIGIJENSK E POTREBE Invoice number 738-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 738-2-1 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 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 2026-03-16 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.50 €	Pula - Pola
Paid: 2026-04-20	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 251/26 UBRUSI ZA RUKE Invoice number 1476-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1476-2-1 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-04-20 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.50 €	Pula - Pola
Paid: 2026-06-30	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 519/26 UBRUSI ZA RUKE Invoice number 1024-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1024-2-1 Invoice date 2026-06-29 Due date 2026-06-29 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1797 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-06-30 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.50 €	Pula - Pola
Paid: 2024-07-29	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 Centralne role -23221 Invoice number 3296-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3296-1-1 Invoice date 2024-07-16 Due date 2024-07-31 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 3.7. GRADSKA KNJIŽNICA - POSEBNE NAMJENE Functional classification 0820 Službe kulture Budget position R2277 GKS - uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-07-29 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.50 €	Samobor
Paid: 2026-02-13	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 Centralne role - 23221 Invoice number 250-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 250-1-1 Invoice date 2026-01-20 Due date 2026-02-04 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0715 GKS - uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-02-13 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.50 €	Samobor
Paid: 02/2024	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-67 VREĆE ZA SMEĆE,NITRIL.RUKAVICE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 291,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	291.76 €	Viškovo
Paid: 2025-06-27	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 2 50491 Invoice number 2562/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2562-2-1 Invoice date 2025-06-03 Due date 2025-07-03 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 2025-06-27 Amount as printed 291.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.00 €	Pula - Pola
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 289,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	289.10 €	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 288,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	288.50 €	Opatija
Paid: 2026-02-24	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 2026-02-24 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.00 €	Požega
Paid: 2026-07-14	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 2026-07-14 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.00 €	Požega
Paid: 2026-03-24	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 144-26-01 - Bn-ton - hi g. materijal Invoice number 1128-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1128-2-1 Invoice date 2026-03-17 Due date 2026-04-16 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1037 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2026-03-24 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.50 €	Pula - Pola
Paid: 10/2025	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.: 5888-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 286,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	286.03 €	Krk
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 285,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	285.38 €	Opatija
Paid: 2024-02-02	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 12535/58 Invoice number 123/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 123-2-1 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-02 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.00 €	Pula - Pola
01/2025	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	283.83 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-05	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 2025-03-05 Amount as printed 282.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	282.90 €	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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