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: 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
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
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 578-24-01 Invoice number 6559-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6559-2-1 Invoice date 2024-11-25 Due date 2024-12-25 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 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.00 €	Pula - Pola
Paid: 2026-01-07	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 645-25-01 - Bon-ton - h ig. materijal Invoice number 6589-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6589-2-1 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user OŠ CENTAR Payment date 2026-01-07 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.00 €	Pula - Pola
Paid: 2026-04-27	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 199-26-01- Bon-ton- hig ijenski materijal Invoice number 1599-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1599-2-1 Invoice date 2026-04-15 Due date 2026-05-15 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 2026-04-27 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.00 €	Pula - Pola
Paid: 2026-09-16	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 412-26-01 - Bon-ton - h ig. materijal Invoice number 4799-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4799-2-1 Invoice date 2026-09-01 Due date 2026-10-01 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 2026-09-16 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.00 €	Pula - Pola
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.: 5113-2-1, potrošni materijal za čišćenje Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 254,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	254.98 €	Krk
Paid: 2024-02-02	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 212-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 212-2-1 Invoice date 2024-01-16 Due date 2024-02-15 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 2024-02-02 Amount as printed 254.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.42 €	Pula - Pola
Paid: 2024-02-29	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 2024-02-29 Amount as printed 253.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.13 €	Požega
Paid: 2024-02-08	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 2024-02-08 Amount as printed 253.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.13 €	Požega
Paid: 11/2024	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 Račun br.: 6566-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 252,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	252.50 €	Krk
Paid: 2025-12-16	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-804 MATERIJAL ZA HIG IJENU UČENIKA 11-2025 Invoice number 6380-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6380-2-1 Invoice date 2025-11-26 Due date 2025-12-11 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1527-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.00 €	Pula - Pola
Paid: 2025-12-10	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 569-25-01- Bon-ton - m at. za hig. potrebe Invoice number 6241-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6241-2-1 Invoice date 2025-11-19 Due date 2025-12-19 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1164-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2025-12-10 Amount as printed 251.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.50 €	Pula - Pola
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 250,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.90 €	Opatija
08/2026	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	249.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	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-61 MATERIJAL ZA HIGI JENU 01-2024 Invoice number 382-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 382-2-1 Invoice date 2024-01-29 Due date 2024-02-13 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 2024-02-22 Amount as printed 249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.00 €	Pula - Pola
Paid: 04/2026	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.: 1347-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 248,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	248.00 €	Krk
Paid: 08/2026	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 2026-08 Amount as printed 247,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	247.00 €	Opatija
Paid: 2025-06-27	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 321-25-01 - Bon-ton - s r. za čišćenje Invoice number 2740-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2740-2-1 Invoice date 2025-06-10 Due date 2025-07-10 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1164 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2025-06-27 Amount as printed 246.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.81 €	Pula - Pola
Paid: 12/2025	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","131.63"],["3221","Uredski materijal i ostali materijalni rashodi","114.75"]] Budget user Kulturno informativni centar Gospić Payment month 2025-12 Amount as printed 246.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.38 €	Gospić
Paid: 2025-12-12	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 2025-12-12 Amount as printed 246.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	246.00 €	Čakovec
Paid: 2026-01-22	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 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-22 Amount as printed 246.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	246.00 €	Čakovec
Paid: 2026-05-29	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-314 MATERIJAL ZA HIG IJENU UČENIKA 05-2026 Invoice number 2221-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2221-2-1 Invoice date 2026-05-19 Due date 2026-06-03 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 2026-05-29 Amount as printed 246.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.00 €	Pula - Pola
Paid: 04/2024	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.: 1356-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 243,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	243.75 €	Krk
Paid: 12/2024	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 Račun br.: 6977-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 243,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	243.75 €	Krk
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 243,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	243.67 €	Opatija
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 243,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	243.63 €	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 243,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	243.63 €	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 242.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.25 €	Nova Gradiška
Paid: 2025-03-20	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 813-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 813-2-1 Invoice date 2025-02-26 Due date 2025-03-28 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 R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-20 Amount as printed 241.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.25 €	Pula - Pola
Paid: 04/2026	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.: 1275-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 240,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	240.75 €	Krk
Paid: 2024-04-18	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 2024-04-18 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Požega
Paid: 2025-03-25	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 2025-03-25 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Požega
Paid: 2025-05-05	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 2025-05-05 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Požega
Paid: 2025-06-27	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 2025-06-27 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Požega
Paid: 2025-10-09	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 2025-10-09 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Požega
Paid: 2026-03-20	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 2026-03-20 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Požega
Paid: 2026-05-22	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 2026-05-22 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Požega
Paid: 2026-06-19	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 2026-06-19 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Požega
Paid: 05/2024	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-389 VREĆE ZA SMEĆE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 239,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	239.06 €	Viškovo

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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