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: 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.: 4025-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 237,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	237.50 €	Krk
Paid: 07/2025	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-606 VREĆE ZA SMEĆE, RUKAVICE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 237,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	237.48 €	Viškovo
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 235.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.88 €	Nova Gradiška
Paid: 05/2025	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.: 1747-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 235,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235.63 €	Krk
Paid: 2024-10-29	ŠPORTSKI CENTAR KUTINA	BON-TON d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","6.12"],["3221","Uredski materijal i ostali materijalni rashodi","229.44"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-10-29 Amount as printed 235.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.56 €	Kutina
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.: 4669-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 234,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	234.13 €	Krk
Paid: 2026-03-09	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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-03-09 Amount as printed 233.70 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	233.70 €	Čakovec
Paid: 11/2025	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 2025-11 Amount as printed 232.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.88 €	Gospić
Paid: 2026-04-29	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 Centralna rola, toalet papir, pjena za ruke - 23221 Invoice number 1464-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1464-1-1 Invoice date 2026-04-16 Due date 2026-04-30 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 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0711 GKS - uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-04-29 Amount as printed 231.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.75 €	Samobor
07/2025	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	231.63 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 3895-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3895-1-1 Invoice date 2025-10-01 Due date 2025-10-16 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0711 GKS - uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-10-16 Amount as printed 230.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.25 €	Samobor
Paid: 2026-06-18	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 čišćenje U R 260510 Invoice number 2414-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2414-2-1 Invoice date 2026-05-27 Due date 2026-06-26 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2467 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-06-18 Amount as printed 229.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.80 €	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 229,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	229.32 €	Opatija
Paid: 2025-08-25	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 381/25-01 -Bon-ton - hi g. materijal Invoice number 4037-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4037-2-1 Invoice date 2025-07-30 Due date 2025-08-29 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 2025-08-25 Amount as printed 228.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.00 €	Pula - Pola
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 227,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.00 €	Opatija
Paid: 07/2026	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.: 3142-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-07 Amount as printed 225,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225.63 €	Krk
05/2025	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	225.25 €	Ministarstvo financija — Državna riznica
05/2026	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	225.25 €	Ministarstvo financija — Državna riznica
08/2026	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	225.25 €	Ministarstvo financija — Državna riznica
Paid: 07/2026	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-510 VREĆE ZA SMEĆE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225.00 €	Viškovo
Paid: 2024-06-27	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 Vileda trulex Invoice number 2389-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2389-1-1 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-27 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Samobor
Paid: 2025-08-21	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 i pjena za ruke -23221 Invoice number 2933-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2933-1-1 Invoice date 2025-07-22 Due date 2025-08-21 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 4.7. Prihodi za posebne namjene PK - višak Functional classification 0820 Službe kulture Budget position R0729 GKS - uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-08-21 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Samobor
09/2026	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	224.78 €	Ministarstvo financija — Državna riznica
Paid: 01/2026	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.: 146-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 224,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224.63 €	Krk
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 222,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222.60 €	Opatija
Paid: 2026-04-20	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 čišćenje U R 260312 Invoice number 1251-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1251-2-1 Invoice date 2026-03-25 Due date 2026-04-24 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 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.91 OSTALI PRIHODI PK Functional classification 0911 Predškolsko obrazovanje Budget position R2493 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-20 Amount as printed 222.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.08 €	Pula - Pola
Paid: 2025-02-25	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-129 MATERIJAL ZA HIG IJENU 02-2025 Invoice number 652-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 652-2-1 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1527 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-02-25 Amount as printed 222.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.00 €	Pula - Pola
08/2026	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	220.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	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 čišćenje U R 260645 Invoice number 3393-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3393-2-1 Invoice date 2026-07-07 Due date 2026-08-06 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 2026-08-20 Amount as printed 220.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.50 €	Pula - Pola
Paid: 2025-07-23	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 2025-07-23 Amount as printed 219.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.94 €	Nova Gradiška
Paid: 2025-07-23	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 2025-07-23 Amount as printed 219.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.94 €	Nova Gradiška
Paid: 10/2025	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 2025-10 Amount as printed 219.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.38 €	Gospić
Paid: 2025-02-20	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 15/25-01 - Bon-ton - ma t. za hig. potrebe Invoice number 275-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 275-2-1 Invoice date 2025-01-22 Due date 2025-02-21 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 2025-02-20 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.00 €	Pula - Pola
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 216.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.75 €	Nova Gradiška
Paid: 2026-03-19	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 2026-03-19 Amount as printed 213.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.56 €	Nova Gradiška
Paid: 2026-03-19	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 2026-03-19 Amount as printed 213.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.56 €	Nova Gradiška
Paid: 06/2025	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.: 2515-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 212,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.88 €	Krk
Paid: 04/2025	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.: 1285-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 212,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.75 €	Krk
Paid: 2024-05-24	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 1704-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1704-2-1 Invoice date 2024-04-18 Due date 2024-05-21 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 2024-05-24 Amount as printed 212.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.63 €	Pula - Pola
Paid: 2024-07-26	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 2833-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2833-2-1 Invoice date 2024-06-11 Due date 2024-07-23 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 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 2024-07-26 Amount as printed 212.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.63 €	Pula - Pola

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

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