| Paid: 2025-04-09 | 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
- 32214
- Account name
- MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-04-09
- Amount as printed
- 282.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 282.90 € | Čakovec |
| Paid: 2025-11-03 | 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
- 2025-11-03
- Amount as printed
- 282.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 282.90 € | Čakovec |
| Paid: 2026-04-15 | 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
- 2026-04-15
- Amount as printed
- 282.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 282.90 € | Čakovec |
| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 279,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 279.50 € | 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
- 279,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 279.50 € | Opatija |
| 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
- 277.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 277.31 € | 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
- 277.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 277.31 € | Nova Gradiška |
| Paid: 08/2026 | 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
- 2026-08
- Amount as printed
- 276.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 276.75 € | Gospić |
| Paid: 2025-09-25 | 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-599 MATERIJAL ZA HIG IJENU 09-2025
- Invoice number
- 5184-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 5184-2-1
- Invoice date
- 2025-09-15
- Due date
- 2025-09-30
- 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
- 2025-09-25
- Amount as printed
- 276.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 276.00 € | Pula - Pola |
| Paid: 03/2026 | 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
- 2026-03
- Amount as printed
- 275.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275.40 € | Gospić |
| 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
- 274,62
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 274.62 € | Opatija |
| 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
- 274,62
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 274.62 € | Opatija |
| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 273,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 273.38 € | 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
- 273,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 273.20 € | Opatija |
| 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
- 273.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 273.06 € | 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
- 273.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 273.06 € | 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
- 273.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 273.06 € | Nova Gradiška |
| Paid: 2026-05-04 | 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 HIGIJENSKI MATER IJAL 04-2026
- Invoice number
- 1527-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1527-2-1
- Invoice date
- 2026-04-10
- Due date
- 2026-04-25
- 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 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
- 2026-05-04
- Amount as printed
- 273.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 273.00 € | Pula - Pola |
| 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
- 272,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 272.64 € | Opatija |
| 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
- 270.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 270.94 € | 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
- 270.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 270.94 € | 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
- 270.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 270.94 € | Nova Gradiška |
| Paid: 09/2025 | 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.: 4781-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-09
- Amount as printed
- 269,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 269.38 € | Krk |
| Paid: 06/2024 | 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-488 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 267,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 267.75 € | Viškovo |
| Paid: 2025-12-30 | 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","3.74"],["3221","Uredski materijal i ostali materijalni rashodi","262.74"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-12-30
- Amount as printed
- 266.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 266.48 € | Kutina |
| Paid: 2024-07-10 | OŠ-SE "Giuseppina Martinuzzi" Pula-Pola | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- 394/24-01-MAT ZA ČIŠ.
- Invoice number
- 3270-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 3270-2-1
- Invoice date
- 2024-06-27
- Due date
- 2024-07-26
- 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
- 2024-07-10
- Amount as printed
- 266.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 266.00 € | Pula - Pola |
| Paid: 2024-08-01 | 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
- 3634-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 3634-2-1
- Invoice date
- 2024-07-10
- Due date
- 2024-08-09
- 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 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
- 2024-08-01
- Amount as printed
- 265.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.67 € | Pula - Pola |
| Paid: 2025-10-22 | 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
- 5401-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 5401-2-1
- 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
- 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
- 2025-10-22
- Amount as printed
- 265.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.28 € | Pula - Pola |
| Paid: 04/2025 | 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-231 VREĆE ZA SMEĆE,NITRILNE RUKAVICE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-04
- Amount as printed
- 265,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 265.24 € | Viškovo |
| 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
- 264,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 264.24 € | Opatija |
| 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
- 263,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 263.75 € | Opatija |
| Paid: 08/2025 | 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-644 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-08
- Amount as printed
- 262,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 262.98 € | Viškovo |
| Paid: 01/2026 | 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-20 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-01
- Amount as printed
- 262,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 262.98 € | Viškovo |
| Paid: 2024-08-02 | DJEČJI VRTIĆ GRIGOR VITEZ | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ GRIGOR VITEZ
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- mali ubrusi za ruke
- Invoice number
- 3143-1-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 3143-1-1
- Invoice date
- 2024-07-05
- Due date
- 2024-08-04
- Recipient seat
- ZAGREB - NOVI ZAGREB
- Person type as published
- P
- Economic classification
- 3221112
- Account name
- PN-DVGV-uredski materijal i ostali mater.rashodi
- Organisational classification
- 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0988 Dječji vrtić GV - uredski materijal i ostali mat. rashodi
- Budget user
- DJEČJI VRTIĆ GRIGOR VITEZ
- Payment date
- 2024-08-02
- Amount as printed
- 262.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.50 € | Samobor |
| 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
- 261,12
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 261.12 € | 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
- Rocket kanta 2 kom UR 1 2537/60
- Invoice number
- 98/2/1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 98-2-1
- Invoice date
- 2024-01-09
- Due date
- 2024-02-08
- 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
- 2024-02-02
- Amount as printed
- 258.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.75 € | Pula - Pola |
| Paid: 05/2024 | 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.: 1868-2-1
- Recipient place
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-05
- Amount as printed
- 256,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 256.70 € | Krk |
| Paid: 2024-07-16 | 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
- Papirna galanterija sku pine UR 13050/573
- Invoice number
- 3460/2/1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 3460-2-1
- Invoice date
- 2024-07-03
- Due date
- 2024-08-02
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 600 03 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
- 2024-07-16
- Amount as printed
- 256.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 256.50 € | Pula - Pola |
| Paid: 03/2025 | 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.: 1109-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 255,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 255.25 € | Krk |
| Paid: 2026-05-08 | 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
- 2026-05-08
- Amount as printed
- 255.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 255.00 € | Nova Gradiška |