| Paid: 2024-04-10 | 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
- Osvježivač zraka 24/0000626
- Invoice number
- 1223-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1223-2-1
- Invoice date
- 2024-03-20
- Due date
- 2024-04-19
- 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
- 2024-04-10
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2024-07-10 | 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
- Osvježivač prostora 24/0001133
- Invoice number
- 2697-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 2697-2-1
- Invoice date
- 2024-06-05
- Due date
- 2024-07-05
- 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
- 2024-07-10
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2024-08-29 | 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
- Duet crveni osvježivač 24/0001574
- Invoice number
- 4384-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 4384-2-1
- Invoice date
- 2024-08-07
- Due date
- 2024-09-06
- 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
- 2024-08-29
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2024-11-22 | 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
- Materijal za održavanje higijene 24/0002358
- Invoice number
- 6115-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 6115-2-1
- Invoice date
- 2024-10-28
- Due date
- 2024-11-27
- 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
- 2024-11-22
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2025-04-29 | 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
- Osvejživač prostora 25/0000658
- Invoice number
- 1467-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1467-2-1
- Invoice date
- 2025-04-08
- Due date
- 2025-05-08
- 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
- 2025-04-29
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2025-05-09 | 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
- Osvježivač zraka 25/0000774
- Invoice number
- 1741-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1741-2-1
- Invoice date
- 2025-04-23
- Due date
- 2025-05-23
- 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
- 2025-05-09
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2025-08-07 | 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
- Osvježivač zraka 25/0001386
- Invoice number
- 3495-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 3495-2-1
- Invoice date
- 2025-07-09
- Due date
- 2025-08-08
- 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
- 2025-08-07
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2025-10-02 | 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
- Osvježivač zraka 25/0001870
- Invoice number
- 5063-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 5063-2-1
- Invoice date
- 2025-09-09
- Due date
- 2025-10-09
- 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
- 2025-10-02
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2025-12-19 | 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
- Osvježivači zraka 25/0002278
- Invoice number
- 6205-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 6205-2-1
- Invoice date
- 2025-11-13
- Due date
- 2025-12-13
- 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
- 2025-12-19
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2026-02-17 | 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
- Osvježivači zraka 26/0000045
- Invoice number
- 242-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 242-2-1
- Invoice date
- 2026-01-19
- Due date
- 2026-02-18
- 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
- R084 Razni materijal za potrebe redovnog poslovanja
- Payment date
- 2026-02-17
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| Paid: 2026-03-31 | 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
- Osvježivač zraka 26/0000320
- Invoice number
- 1104-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1104-2-1
- Invoice date
- 2026-03-16
- Due date
- 2026-04-15
- 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
- R084 Razni materijal za potrebe redovnog poslovanja
- Payment date
- 2026-03-31
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.50 € | Ogulin |
| 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.: 4755-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-09
- Amount as printed
- 187,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 187.25 € | Krk |
| Paid: 2025-10-16 | 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
- 445-25-01 - Bon-ton - h ig. potrepštine
- Invoice number
- 5502-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 5502-2-1
- Invoice date
- 2025-10-01
- Due date
- 2025-10-31
- 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
- 2025-10-16
- Amount as printed
- 185.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 185.06 € | Pula - Pola |
| 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
- 184.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 184.88 € | 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
- 184.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 184.88 € | 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
- 184.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 184.88 € | 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
- 184.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 184.88 € | Nova Gradiška |
| Paid: 2026-07-09 | DJEČJI VRTIĆ NOVA GRADIŠKA | BON-TON DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- BON-TON DOO
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Payment reference
- HR99
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-07-09
- Amount as printed
- 184.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 184.88 € | Nova Gradiška |
| Paid: 2025-06-06 | 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
- 272-25-01 - Bion-ton - mat. za hig. potrebe
- Invoice number
- 2291-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 2291-2-1
- Invoice date
- 2025-05-20
- Due date
- 2025-06-19
- 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
- 2025-06-06
- Amount as printed
- 183.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 183.94 € | Pula - Pola |
| 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
- 183,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 183.80 € | Opatija |
| Paid: 2025-01-10 | 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
- 6771-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 6771-2-1
- Invoice date
- 2024-12-04
- Due date
- 2024-12-31
- 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
- 2025-01-10
- Amount as printed
- 183.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 183.13 € | Pula - Pola |
| 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
- 182,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 182.64 € | Opatija |
| 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
- 182.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.44 € | 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
- 182.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.44 € | 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
- 182.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.44 € | 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
- 182.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.44 € | Nova Gradiška |
| 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
- 261/24-01-MAT ZA ČIŠ.
- Invoice number
- 1935-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1935-2-1
- 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
- 181.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.74 € | Pula - Pola |
| 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
- 181.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.69 € | Nova Gradiška |
| Paid: 2024-11-19 | 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 13398/921-dio
- Invoice number
- 6256/2/1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 6256-2-1
- Invoice date
- 2024-11-05
- Due date
- 2024-12-05
- 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
- 2024-11-19
- Amount as printed
- 181.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.53 € | 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.: 484-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-02
- Amount as printed
- 181,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 181.38 € | Krk |
| 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.: 793-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 180,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 180.63 € | Krk |
| Paid: 03/2026 | 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.: 832-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 179,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 179.50 € | Krk |
| Paid: 2026-04-16 | 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
- 2026-04-16
- Amount as printed
- 178.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 178.50 € | Nova Gradiška |
| Paid: 2026-04-16 | 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
- 2026-04-16
- Amount as printed
- 178.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 178.50 € | 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
- 178.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 178.50 € | Nova Gradiška |
| 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
- 178,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 178.25 € | Opatija |
| 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.: 1822-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-05
- Amount as printed
- 178,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 178.00 € | Krk |
| 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.: 4748-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-09
- Amount as printed
- 177,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 177.88 € | Krk |
| 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.: 3157-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-07
- Amount as printed
- 177,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 177.75 € | Krk |
| Paid: 2025-05-14 | 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
- 243-25-01 -Bon-ton - sr . za održavanje
- Invoice number
- 1989-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1989-2-1
- Invoice date
- 2025-05-06
- Due date
- 2025-06-05
- 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
- 2025-05-14
- Amount as printed
- 177.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.38 € | Pula - Pola |