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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

^* 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.

Date	Other party	Purpose / title	Amount	Source
04/2026	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84.00 €	Ministarstvo financija — Državna riznica
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.: 752-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 83,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.75 €	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.: 877-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 83,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.75 €	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.: 3807-2-1, oprema za čišćenje-DV Vrh Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 83,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.73 €	Krk
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 82.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.88 €	Nova Gradiška
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 28/24-01-MAT ZA HIG. Invoice number 250-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 250-2-1 Invoice date 2024-01-17 Due date 2024-02-01 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 82.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.69 €	Pula - Pola
Paid: 02/2024	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.: 391-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 82,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.50 €	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.: 2481-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 82,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.50 €	Krk
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.: 4771-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 82,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.38 €	Krk
Paid: 02/2026	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 2026-02 Amount as printed 80.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.44 €	Gospić
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 80,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.32 €	Opatija
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.: 1392-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 80,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.00 €	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 79,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.56 €	Opatija
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	79.50 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 79,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.50 €	Opatija
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BON-TON D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description Račun br.: 2065-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 78,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.50 €	Krk
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.: 4701-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 78,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.38 €	Krk
Paid: 07/2024	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.: 3352-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-07 Amount as printed 77,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.50 €	Krk
Paid: 07/2024	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.: 3248-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-07 Amount as printed 77,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.50 €	Krk
Paid: 09/2024	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 2024-09 Amount as printed 77,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.25 €	Opatija
Paid: 2024-10-29	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.: 1300-4-2 Payment date 2024-10-29 Amount as printed 76.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	76.50 €	Jarmina
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 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.50 €	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 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.50 €	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 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.50 €	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 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.50 €	Nova Gradiška
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.: 7359-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 76,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.25 €	Krk
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.: 6055-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 76,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.25 €	Krk
Paid: 12/2024	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.: 6588-2-1, sredstva za čišćenje Recipient place RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 76,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.25 €	Krk
Paid: 11/2025	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 2025-11 Amount as printed 75.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.38 €	Gospić
Paid: 12/2025	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 2025-12 Amount as printed 75.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.38 €	Gospić
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 75,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.10 €	Opatija
Paid: 02/2024	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.: 529-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.00 €	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.: 4272-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-08 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.00 €	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.: 4984-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 74,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.60 €	Krk
Paid: 10/2024	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-829 NITRIL.RUKAVICE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 73,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.10 €	Viškovo
Paid: 10/2024	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-898 NITRIL.RUKAVICE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 73,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.10 €	Viškovo
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.: 2160-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 72,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.88 €	Krk
Paid: 2026-09-24	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 424-26-01- Bon-ton- sr. za čišćenje Invoice number 5056-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5056-2-1 Invoice date 2026-09-09 Due date 2026-10-09 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 2026-09-24 Amount as printed 72.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.75 €	Pula - Pola
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.: 4781-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-09 Amount as printed 72,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.50 €	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.: 291-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 72,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.50 €	Krk