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: 2024-09-30	DJEČJI VRTIĆ POŽEGA	BON -TON Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BON -TON Recipient type not-stated Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-30 Amount as printed 177.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.19 €	Požega
Paid: 2026-03-31	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-173 MATERIJAL ZA HIG IJENU 03-2026 Invoice number 1125-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1125-2-1 Invoice date 2026-03-17 Due date 2026-04-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 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 2026-03-31 Amount as printed 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.00 €	Pula - Pola
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.: 2199-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 176,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.50 €	Krk
08/2025	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	176.25 €	Ministarstvo financija — Državna riznica
Paid: 06/2026	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.: 2906-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 176,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.25 €	Krk
Paid: 11/2025	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.: 5915-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 175,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	175.63 €	Krk
Paid: 2024-07-11	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 toaletni papir, ubrusi za ruke, tekući sapun, vreće za smeće Invoice number 2746-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2746-1-1 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 2.6. DV GRIGOR VITEZ- VLASTITI PRIHODI Functional classification 0911 Predškolsko obrazovanje Budget position R2450 Dječji vrtić GV- uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-11 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2024-10-31	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 4425-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4425-1-1 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-31 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2024-10-08	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 Invoice number 4018-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4018-1-1 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-08 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2024-11-26	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 4771-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4771-1-1 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 2.6. DV GRIGOR VITEZ- VLASTITI PRIHODI Functional classification 0911 Predškolsko obrazovanje Budget position R2450 Dječji vrtić GV- uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-26 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2024-12-03	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 4977-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4977-1-1 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-03 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-01-02	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description R1590 mali ubrusi za ruke Invoice number 5343-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5343-1-1 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-02 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-02-20	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 Invoice number 129-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 129-1-1 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-20 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-03-31	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 632-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 632-1-1 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-31 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-04-15	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 995-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 995-1-1 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-15 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-05-09	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 1377-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1377-1-1 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-09 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-06-16	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 1839-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1839-1-1 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-06-16 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-08-21	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 Invoice number 2746-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2746-1-1 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-21 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-08-13	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 Invoice number 2309-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2309-1-1 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 3.1. Vlastiti prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1559 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-13 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-10-31	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 3943-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3943-1-1 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1590 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-31 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-10-10	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 3554-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3554-1-1 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-10 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2025-12-12	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 4551-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4551-1-1 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1590 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-12 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2026-01-15	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 4986-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4986-1-1 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1555 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-01-15 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2026-02-13	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-Kovačićeva Invoice number 134-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 134-1-1 Invoice date 2026-01-13 Due date 2026-02-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-13 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2026-03-30	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 575-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 575-1-1 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2026-04-29	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 927-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 927-1-1 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-29 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2026-06-17	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 1766-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1766-1-1 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1559 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-06-17 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2026-06-02	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Mali ubrusi za ruke Invoice number 1415-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1415-1-1 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-06-02 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2026-08-25	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 Mali ubrusi za ruke Invoice number 2748-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2748-1-1 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-25 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
Paid: 2026-08-25	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 Mali ubrusi za ruke Invoice number 2252-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2252-1-1 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1559 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-25 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Samobor
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.: 5451-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 174,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.50 €	Krk
Paid: 06/2025	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2025-06 Amount as printed 174,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.37 €	Opatija
Paid: 2024-12-06	GRAD ČAKOVEC	BON-TON D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Recipient seat ZAGREB - NOVI ZAGREB Economic classification 32214 Account name MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-12-06 Amount as printed 172.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	172.20 €	Čakovec
Paid: 2025-05-14	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 32214 Account name MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-05-14 Amount as printed 172.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	172.20 €	Čakovec
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.: 4242-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 172,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	172.13 €	Krk
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 171,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.22 €	Opatija
Paid: 2026-06-03	ŠPORTSKI CENTAR KUTINA	BON-TON d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","3.07"],["3221","Uredski materijal i ostali materijalni rashodi","167.47"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-06-03 Amount as printed 170.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.54 €	Kutina
Paid: 2025-10-01	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 Održavanje higijene 25/0001763 Invoice number 4560-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4560-2-1 Invoice date 2025-08-21 Due date 2025-09-20 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 2025-10-01 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 €	Ogulin
Paid: 2025-11-04	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 Račun u skladu sa preuzetom robom i ugovorom JN1/26-2025 25/0001983 Invoice number 5553-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5553-2-1 Invoice date 2025-10-02 Due date 2025-11-01 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 2025-11-04 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 €	Ogulin
Paid: 07/2025	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.: 3151-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 168,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168.25 €	Krk

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

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BON-TON d.o.o.