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: 09/2025	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 2025-09 Amount as printed 72,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.28 €	Opatija
03/2026	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	72.25 €	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2026-03 Amount as printed 72,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.13 €	Opatija
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.: 185-2-1, potrošni materija Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 72,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.00 €	Krk
Paid: 04/2026	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.: 1351-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 71,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.63 €	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 71,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.40 €	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-06 Amount as printed 71,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.30 €	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-07 Amount as printed 71,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.30 €	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 71,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.28 €	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.: 316-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 71,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.25 €	Krk
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.: 353-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 71,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.25 €	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.: 6693-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 71,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.25 €	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.: 1267-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-04 Amount as printed 70,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.63 €	Krk
Paid: 08/2025	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 2025-08 Amount as printed 70,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.00 €	Opatija
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 69,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.55 €	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 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 69,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.55 €	Opatija
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 69,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.55 €	Opatija
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 69,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.55 €	Opatija
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 68,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.64 €	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-07 Amount as printed 68,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.30 €	Opatija
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.: 5102-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 68,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.13 €	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.: 878-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 67,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.50 €	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 Tekući sapun Invoice number 1951-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1951-1-1 Invoice date 2024-04-26 Due date 2024-05-26 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 67.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.50 €	Samobor
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.: 2253-2-1, potrošni materijal za čišćenje Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 67,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.25 €	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.: 6010-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-11 Amount as printed 67,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.25 €	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.: 5196-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 67,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.00 €	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.: 1364-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 66,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.25 €	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.: 465-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 66,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.25 €	Krk
Paid: 01/2024	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 2024-01 Amount as printed 65,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.38 €	Opatija
Paid: 01/2024	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 2024-01 Amount as printed 65,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.38 €	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 65,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.38 €	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-04 Amount as printed 65,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.35 €	Opatija
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.: 2325-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 65,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.00 €	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.: 5162-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 65,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.00 €	Krk
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 63,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.84 €	Opatija
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 63,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.84 €	Opatija
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 63,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.84 €	Opatija
Paid: 2025-03-03	DJEČJI VRTIĆ PULA	BON-TON d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description POTROŠNI MATERIJAL Invoice number 502-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 502-2-1 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-03 Amount as printed 63.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.13 €	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 251-26-01 - Bon-ton - h ig. materijal Invoice number 1943-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1943-2-1 Invoice date 2026-05-05 Due date 2026-06-04 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 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.00 €	Pula - Pola
Paid: 10/2025	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 2025-10 Amount as printed 62,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.73 €	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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BON-TON d.o.o.