| Paid: 09/2024 | 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.: 5363-2-1, potrošni materijal
- Recipient place
- RIJEKA
- Economic classification
- 3225
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-09
- Amount as printed
- 136,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 136.56 € | Krk |
| Paid: 2026-03-20 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Materijali za njegu UR 260216
- Invoice number
- 908-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 908-2-1
- Invoice date
- 2026-03-04
- Due date
- 2026-04-03
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2506 Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-03-20
- Amount as printed
- 136.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 136.50 € | Pula - Pola |
| Paid: 2026-05-28 | 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
- 269-26-01 - Bon-ton - š k. kuhinja
- Invoice number
- 2220-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 2220-2-1
- Invoice date
- 2026-05-19
- Due date
- 2026-06-18
- 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
- 2026-05-28
- Amount as printed
- 136.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 136.31 € | Pula - Pola |
| 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.: 809-2-1
- Recipient place
- RIJEKA
- Economic classification
- 3221
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-03
- Amount as printed
- 136,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 136.25 € | Krk |
| 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.: 2259-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 136,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 136.25 € | Krk |
| Paid: 2024-05-17 | Općina Jarmina | Bon-ton d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Bon-ton d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Recipient seat
- Mala Mlaka (Zagreb)
- Postcode
- 10020
- Description
- Plaćanje računa br.: 653-4-2
- Payment date
- 2024-05-17
- Amount as printed
- 135.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 135.90 € | Jarmina |
| Paid: 2025-02-17 | Općina Jarmina | Bon-ton d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Bon-ton d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Recipient seat
- Mala Mlaka (Zagreb)
- Postcode
- 10020
- Description
- Plaćanje računa br.: 162
- Payment date
- 2025-02-17
- Amount as printed
- 135.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 135.90 € | Jarmina |
| 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.: 5226-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-09
- Amount as printed
- 135,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 135.49 € | Krk |
| Paid: 03/2026 | 31198-DJEČJI VRTIĆ VIŠKOVO | BON TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- BON TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- URV-199 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 135,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 135.00 € | Viškovo |
| Paid: 05/2026 | 31198-DJEČJI VRTIĆ VIŠKOVO | BON TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- BON TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- URV-437 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 135,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 135.00 € | Viškovo |
| Paid: 2025-04-11 | OŠ CENTAR | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ CENTAR
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- 144-25-01- Bon-ton - hi g. potrebe
- Invoice number
- 1154-2-1
- Recipient IBAN (as published)
- HR4324020061100049288
- Payment reference
- HR00 1154-2-1
- Invoice date
- 2025-03-19
- Due date
- 2025-04-18
- 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
- 2025-04-11
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135.00 € | Pula - Pola |
| Paid: 12/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | BON TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- BON TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- URV-1079 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-12
- Amount as printed
- 133,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 133.88 € | Viškovo |
| Paid: 12/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | BON TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- BON TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- URV-1021 VREĆE ZA SMEĆE
- Recipient seat
- ZAGREB
- Economic classification
- 3221
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-12
- Amount as printed
- 133,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 133.88 € | Viškovo |
| Paid: 11/2025 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-11
- Amount as printed
- 133,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 133.20 € | Opatija |
| Paid: 05/2026 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 1242
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-05
- Amount as printed
- 131,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 131.95 € | Opatija |
| 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
- 130,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 130.75 € | Opatija |
| Paid: 06/2024 | 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
- 2024-06
- Amount as printed
- 130,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 130.75 € | Opatija |
| 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
- 130,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 130.75 € | Opatija |
| Paid: 10/2024 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-10
- Amount as printed
- 130,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 130.75 € | Opatija |
| Paid: 10/2024 | GRAD OPATIJA | BON-TON d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- BON-TON d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Uredski materijal i ostali materijalni rashodi
- Recipient seat
- NOVI ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2024-10
- Amount as printed
- 130,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 130.75 € | Opatija |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 130,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 130.75 € | Opatija |
| 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.: 2670-2-1, kolica sa kantama i cjedilom za čišćenje
- Recipient seat
- RIJEKA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-06
- Amount as printed
- 130,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 130.63 € | Krk |
| Paid: 04/2024 | 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.: 1336-2-1
- Recipient place
- RIJEKA
- Economic classification
- 3221
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2024-04
- Amount as printed
- 130,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 130.00 € | 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
- 129,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 129.00 € | Opatija |
| Paid: 01/2024 | 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.: 7313-2-1
- Recipient place
- RIJEKA
- Economic classification
- 3224
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-01
- Amount as printed
- 128,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 128.75 € | 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.: 2658-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-06
- Amount as printed
- 128,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 128.13 € | Krk |
| Paid: 02/2025 | 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.: 351-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-02
- Amount as printed
- 127,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 127.50 € | Krk |
| Paid: 2026-07-23 | 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
- 2026-07-23
- Amount as printed
- 127.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.50 € | Nova Gradiška |
| Paid: 2026-07-23 | 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
- 2026-07-23
- Amount as printed
- 127.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.50 € | Nova Gradiška |
| 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.: 1029-2-1, sredstva za čišćenje
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 126,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 126.25 € | 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.: 5959-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 125,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 125.38 € | 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.: 920-2-1
- Recipient place
- RIJEKA
- Economic classification
- 3221
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2024-03
- Amount as printed
- 125,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 125.00 € | Krk |
| Paid: 06/2024 | 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.: 2494-2-1
- Recipient place
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 125,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 125.00 € | Krk |
| 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
- 124,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 124.88 € | Opatija |
| Paid: 06/2024 | 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
- 2024-06
- Amount as printed
- 124,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 124.88 € | Opatija |
| 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
- 124,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 124.88 € | Opatija |
| 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.: 2670-2-1, kolica sa kantama i cjedilom za čišćenje
- Recipient seat
- RIJEKA
- Economic classification
- 3225
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-06
- Amount as printed
- 123,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 123.75 € | Krk |
| 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.: 3944-2-1, oprema za čišćenje-DV Omišalj
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-08
- Amount as printed
- 123,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 123.50 € | Krk |
| Paid: 04/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | BON-TON D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- BON-TON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 52931027628
- Description
- Račun br.: 1258-2-1, potrošni materijal
- Recipient seat
- RIJEKA
- Economic classification
- 3221
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2025-04
- Amount as printed
- 123,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 123.13 € | Krk |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 122,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 122.96 € | Opatija |