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: 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.: 2380-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 110,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.50 €	Krk
Paid: 2026-03-16	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 143/26 MAT.ZA HIGIJENSK E POTREBE Invoice number 739-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 739-2-1 Invoice date 2026-02-23 Due date 2026-03-25 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 2026-03-16 Amount as printed 110.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.50 €	Pula - Pola
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 5459-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 110,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.13 €	Krk
Paid: 01/2026	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.: 147-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 110,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.13 €	Krk
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.: 475-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 110,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.13 €	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.: 2708-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.00 €	Krk
04/2025	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	109.85 €	Ministarstvo financija — Državna riznica
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 109,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.44 €	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 108,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.36 €	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-06 Amount as printed 107,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.70 €	Opatija
Paid: 08/2024	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.: 4097-2-1, potrošni ,materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-08 Amount as printed 106,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.25 €	Krk
Paid: 01/2025	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.: 7042-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-01 Amount as printed 106,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.25 €	Krk
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.: 4950-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 105,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.00 €	Krk
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.: 5537-2-1, materijal za čišćenje Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 105,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.00 €	Krk
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.: 5026-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 105,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.00 €	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.: 2509-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 103,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.75 €	Krk
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.: 1729-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 103,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.13 €	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.: 4823-2-1, komplet za čišćenje stakla-DV Milohnići Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 102,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102.36 €	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 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.00 €	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 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.00 €	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 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.00 €	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 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.00 €	Nova Gradiška
Paid: 2026-09-24	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 2026-09-24 Amount as printed 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.00 €	Nova Gradiška
Paid: 2026-09-24	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 2026-09-24 Amount as printed 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.00 €	Nova Gradiška
Paid: 2026-09-24	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 2026-09-24 Amount as printed 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.00 €	Nova Gradiška
Paid: 2026-09-24	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 2026-09-24 Amount as printed 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.00 €	Nova Gradiška
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-11 Amount as printed 101,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.83 €	Opatija
Paid: 04/2026	Kulturno informativni centar Gospić	BON TON d.o.o. Record details Domain payments Record type payment Payer Kulturno informativni centar 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 Kulturno informativni centar Gospić Payment month 2026-04 Amount as printed 101.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.25 €	Gospić
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.: 1287-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-04 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.00 €	Krk
Paid: 08/2024	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.: 4734-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.00 €	Krk
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.: 5606-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.00 €	Krk
Paid: 01/2026	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.: 20-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.00 €	Krk
Paid: 2024-07-17	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 Tablete za perilicu Invoice number 2842-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2842-1-1 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-07-17 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Samobor
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.: 5782-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 99,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.88 €	Krk
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 152-25-01- Bon-ton - hi g. mat. Invoice number 1260-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1260-2-1 Invoice date 2025-03-26 Due date 2025-04-25 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 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.00 €	Pula - Pola
Paid: 2026-06-30	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 322-26-01 - Bon-ton - t oalet papir Invoice number 2710-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2710-2-1 Invoice date 2026-06-08 Due date 2026-07-08 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 2026-06-30 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.00 €	Pula - Pola
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.: 367-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 98,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.75 €	Krk
Paid: 11/2024	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-11 Amount as printed 98,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.63 €	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-12 Amount as printed 98,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.63 €	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.: 5101-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 97,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.75 €	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.