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: 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.: 1779-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 149,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	149.25 €	Krk
03/2025	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	148.75 €	Ministarstvo financija — Državna riznica
08/2025	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	148.75 €	Ministarstvo financija — Državna riznica
10/2025	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	148.75 €	Ministarstvo financija — Državna riznica
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 147,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	147.60 €	Opatija
Paid: 08/2026	Samostalna narodna knjižnica Gospić	BON TON d.o.o. Record details Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient BON TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Samostalna narodna knjižnica Gospić Payment month 2026-08 Amount as printed 147.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.38 €	Gospić
Paid: 2024-03-05	GRADSKA KNJIŽNICA SAMOBOR	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Centralna rola -23221 Invoice number 885-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 885-1-1 Invoice date 2024-02-21 Due date 2024-03-07 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 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 3.7. GRADSKA KNJIŽNICA - POSEBNE NAMJENE Functional classification 0820 Službe kulture Budget position R2277 GKS - uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-03-05 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 €	Samobor
Paid: 2024-05-20	GRADSKA KNJIŽNICA SAMOBOR	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Centralna rola -23221 Invoice number 1948-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1948-1-1 Invoice date 2024-04-26 Due date 2024-05-16 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221111 Account name VP-GKS- uredski materijal i ostali rashodi Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.3. GRADSKA KNJIŽNICA- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0368 GKS - uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-05-20 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 €	Samobor
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.: 816-2-1,potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-03 Amount as printed 145,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	145.63 €	Krk
06/2026	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	144.00 €	Ministarstvo financija — Državna riznica
07/2026	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	144.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	DJEČJI VRTIĆ POŽEGA	BON -TON Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BON -TON Recipient type not-stated Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-10-18 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.00 €	Požega
Paid: 2024-11-13	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 2024-11-13 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.00 €	Požega
Paid: 2024-12-13	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 2024-12-13 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.00 €	Požega
Paid: 2025-02-12	DJEČJI VRTIĆ POŽEGA	BON -TON Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BON -TON Recipient type not-stated Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-12 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.00 €	Požega
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	BON -TON Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BON -TON Recipient type not-stated Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-23 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.00 €	Požega
Paid: 2026-02-17	OŠ CENTAR	BON-TON d.o.o. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description 15-26-01 - Bon-ton - hi g. materijal Invoice number 246-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 246-2-1 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1037 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2026-02-17 Amount as printed 143.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.63 €	Pula - Pola
Paid: 10/2025	31198-DJEČJI VRTIĆ VIŠKOVO	BON TON D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient BON TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description URV-912 VREĆE ZA SMEĆE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 143,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	143.44 €	Viškovo
Paid: 08/2025	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.: 4590-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 143,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	143.25 €	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.: 1062-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 143,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	143.13 €	Krk
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.: 2452-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 141,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	141.75 €	Krk
Paid: 2026-04-02	OŠ VIDIKOVAC	BON-TON d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description 209/26 ubrusi i toal.pa pir Invoice number 1149-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1149-2-1 Invoice date 2026-03-18 Due date 2026-04-17 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1733 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-04-02 Amount as printed 141.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.38 €	Pula - Pola
Paid: 06/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 2312-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 141,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	141.25 €	Krk
Paid: 07/2024	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 2024-07 Amount as printed 140,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.88 €	Opatija
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Račun br.: 5757-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 140,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.85 €	Krk
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Racun br.: 758-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 140,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.13 €	Krk
Paid: 2026-07-23	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 353-26-01 - Bon-ton - m at. za čišćenje Invoice number 3421-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3421-2-1 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 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 2026-07-23 Amount as printed 139.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.56 €	Pula - Pola
Paid: 2024-02-22	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 67/24-01-MAT. ZA HIG. Invoice number 332-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 332-2-1 Invoice date 2024-01-24 Due date 2024-02-08 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 2024-02-22 Amount as printed 139.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.13 €	Pula - Pola
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON Recipient type not-stated Recipient OIB (as published) 52931027628 Description Račun br.: 6063-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-11 Amount as printed 138,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	138.75 €	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 137,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.90 €	Opatija
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.: 4877-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 137,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.75 €	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.: 6225-2-1, mop navlake za čišćenje Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 137,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.50 €	Krk
Paid: 2024-05-28	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 presvlaka euro dry, ploča, aluminijska drška Invoice number 1997-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1997-1-1 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-05-28 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Samobor
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	BON-TON DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BON-TON DOO Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 137.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.06 €	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	BON-TON DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BON-TON DOO Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 137.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.06 €	Nova Gradiška
Paid: 2025-10-08	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 2025-10-08 Amount as printed 137.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.06 €	Nova Gradiška
Paid: 2025-10-08	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 2025-10-08 Amount as printed 137.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.06 €	Nova Gradiška
Paid: 2025-10-08	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 2025-10-08 Amount as printed 137.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.06 €	Nova Gradiška
Paid: 2025-10-08	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 2025-10-08 Amount as printed 137.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.06 €	Nova Gradiška
Paid: 02/2026	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 2026-02 Amount as printed 137,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.02 €	Opatija

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

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