| Paid: 2024-12-04 | 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
- 5975-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 5975-2-1
- Invoice date
- 2024-10-21
- Due date
- 2024-12-02
- 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 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
- 2024-12-04
- Amount as printed
- 212.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 212.63 € | Pula - Pola |
| Paid: 2025-10-07 | 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","2.98"],["3221","Uredski materijal i ostali materijalni rashodi","209.31"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-10-07
- Amount as printed
- 212.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 212.29 € | Kutina |
| 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
- 210.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 210.38 € | 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
- 209.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 209.31 € | 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
- 209.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 209.31 € | Nova Gradiška |
| 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
- 209,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 209.30 € | Opatija |
| Paid: 2024-05-13 | 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
- 262/24-01-MAT ZA ČIŠ.
- Invoice number
- 1934-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1934-2-1
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 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
- 2024-05-13
- Amount as printed
- 206.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.50 € | Pula - Pola |
| Paid: 2024-03-20 | 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
- 872-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 872-2-1
- Invoice date
- 2024-02-28
- Due date
- 2024-03-29
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 600 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
- 2024-03-20
- Amount as printed
- 205.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 205.50 € | Pula - Pola |
| Paid: 2026-03-04 | 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-90 MATERIJAL ZA HIGI JENU 02-2026
- Invoice number
- 692-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 692-2-1
- Invoice date
- 2026-02-18
- Due date
- 2026-03-05
- 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
- 2026-03-04
- Amount as printed
- 204.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 204.00 € | Pula - Pola |
| Paid: 2024-03-07 | 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
- 134/24-01-MAT ZA HIG.
- Invoice number
- 892-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 892-2-1
- Invoice date
- 2024-02-28
- Due date
- 2024-03-14
- 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
- 2024-03-07
- Amount as printed
- 203.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.88 € | Pula - Pola |
| Paid: 2024-02-20 | 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
- ubrusi za ruke-Kovačićeva
- Invoice number
- 102-1-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 102-1-1
- Invoice date
- 2024-01-08
- Due date
- 2024-02-07
- 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
- 2024-02-20
- Amount as printed
- 203.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.75 € | Samobor |
| Paid: 2024-03-28 | 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
- super mali ubrusi za ruke
- Invoice number
- 1158-1-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1158-1-1
- Invoice date
- 2024-03-07
- Due date
- 2024-04-06
- 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
- 2024-03-28
- Amount as printed
- 203.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.75 € | Samobor |
| Paid: 2024-03-04 | 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
- ubrusi za ruke-Kovačićeva
- Invoice number
- 604-1-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 604-1-1
- Invoice date
- 2024-02-05
- Due date
- 2024-03-06
- 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
- 2024-03-04
- Amount as printed
- 203.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.75 € | Samobor |
| Paid: 2024-04-25 | 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
- ubrusi za ruke-Kovačićeva
- Invoice number
- 1576-1-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1576-1-1
- Invoice date
- 2024-04-04
- Due date
- 2024-05-04
- 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
- 2024-04-25
- Amount as printed
- 203.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.75 € | Samobor |
| Paid: 2024-06-10 | 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
- 2267-1-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 2267-1-1
- Invoice date
- 2024-05-14
- Due date
- 2024-06-13
- 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
- 2024-06-10
- Amount as printed
- 203.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.75 € | Samobor |
| 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.: 2230-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-05
- Amount as printed
- 201,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 201.75 € | Krk |
| 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
- 200.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.81 € | 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
- 200.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.81 € | Nova Gradiška |
| Paid: 05/2026 | 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.: 1819-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 200,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 200.50 € | Krk |
| Paid: 04/2026 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-04
- Amount as printed
- 200,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 200.10 € | Opatija |
| Paid: 03/2024 | 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-171 VREĆE ZA SMEĆE,NITRIL.RUKAVICE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-03
- Amount as printed
- 199,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 199.65 € | Viškovo |
| Paid: 2025-11-12 | 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
- 515-25-01 - Bon-ton - h ig. materijal
- Invoice number
- 5954-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 5954-2-1
- Invoice date
- 2025-10-29
- Due date
- 2025-11-28
- 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
- 2025-11-12
- Amount as printed
- 199.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 199.31 € | 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.: 5786-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 198,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 198.75 € | Krk |
| Paid: 2025-03-12 | 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
- 114/25-01 Bon-ton - sr. za čišćenje
- Invoice number
- 928-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 928-2-1
- Invoice date
- 2025-03-05
- Due date
- 2025-04-04
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 600 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
- 2025-03-12
- Amount as printed
- 198.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.38 € | Pula - Pola |
| Paid: 12/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | BON-TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- BON-TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Račun br.: 6400-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 198,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 198.13 € | Krk |
| Paid: 2025-03-11 | 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
- 72/25-01- Bon-ton, hig. materijal
- Invoice number
- 593-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 593-2-1
- Invoice date
- 2025-02-11
- Due date
- 2025-03-13
- 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 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
- 2025-03-11
- Amount as printed
- 198.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.00 € | Pula - Pola |
| Paid: 2026-07-03 | 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
- 2026-07-03
- Amount as printed
- 196.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 196.80 € | Čakovec |
| Paid: 2026-08-03 | 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
- 2026-08-03
- Amount as printed
- 196.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 196.80 € | Čakovec |
| Paid: 2026-09-14 | GRAD ČAKOVEC | BON-TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- BON-TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Recipient seat
- ZAGREB - NOVI ZAGREB
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-09-14
- Amount as printed
- 196.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 196.80 € | Čakovec |
| 02/2025 | 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
| 195.50 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 193.38 € | Ministarstvo financija — Državna riznica |
| 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.: 4668-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-09
- Amount as printed
- 192,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 192.25 € | 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
- 191.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.25 € | Nova Gradiška |
| Paid: 2026-06-18 | DJEČJI VRTIĆ NOVA GRADIŠKA | BON-TON DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- BON-TON DOO
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Payment reference
- HR99
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-06-18
- Amount as printed
- 191.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.25 € | Nova Gradiška |
| Paid: 10/2024 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-10
- Amount as printed
- 190,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 190.25 € | Opatija |
| Paid: 2025-05-02 | 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
- 200-25-01 - Bon-ton - h ig. potrebe
- Invoice number
- 1684-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1684-2-1
- Invoice date
- 2025-04-22
- Due date
- 2025-05-22
- 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
- 2025-05-02
- Amount as printed
- 189.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 189.75 € | Pula - Pola |
| Paid: 2026-02-27 | 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
- 66-26-01 - Bon-ton - ma t. za hig. potrebe
- Invoice number
- 581-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 581-2-1
- Invoice date
- 2026-02-10
- Due date
- 2026-03-12
- 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
- 2026-02-27
- Amount as printed
- 189.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 189.75 € | Pula - Pola |
| Paid: 02/2026 | 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.: 377-2-1potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-02
- Amount as printed
- 188,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 188.00 € | Krk |
| 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.: 1290-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-04
- Amount as printed
- 188,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 188.00 € | Krk |
| Paid: 2024-03-05 | Ogulin | BON - TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- BON - TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Razna roba 24/0000091
- Invoice number
- 235-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 235-2-1
- Invoice date
- 2024-01-17
- Due date
- 2024-02-16
- Recipient seat
- 10020 ZAGREB NOVI ZAGREB
- Person type as published
- P
- Economic classification
- 232210
- Account name
- Uredski materijal i ostali materijalni rashodi
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R075 Razni materijal za potrebe redovnog poslovanja
- Payment date
- 2024-03-05
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |