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: 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2024-01 Amount as printed 61,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.80 €	Opatija
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.: 3331-2-1 Recipient place RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-07 Amount as printed 61,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.25 €	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.: 6728-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 61,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.25 €	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.: 6405-2-1, sredstva za čišćenje Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 60,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.00 €	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.: 575-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 60,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.00 €	Krk
Paid: 07/2026	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.: 3326-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 60,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.00 €	Krk
Paid: 07/2026	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.: 3211-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 59,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.63 €	Krk
Paid: 03/2024	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 2024-03 Amount as printed 59,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.50 €	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 59,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.50 €	Opatija
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 59,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.50 €	Opatija
Paid: 2024-04-16	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 209/24-01-MAT ZA ČIŠ Invoice number 1353-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1353-2-1 Invoice date 2024-03-27 Due date 2024-04-11 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 2024-04-16 Amount as printed 59.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.50 €	Pula - Pola
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.: 6005-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-11 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 €	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.: 458-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 €	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.: 4480-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 €	Krk
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 59,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.04 €	Opatija
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 Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2024-09 Amount as printed 57,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.75 €	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 57,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.75 €	Opatija
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	BON-TON DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient BON-TON DOO Recipient type company Recipient OIB (as published) 52931027628 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 57.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.38 €	Nova Gradiška
Paid: 06/2026	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 2026-06 Amount as printed 57.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.38 €	Gospić
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 57,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.12 €	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 57,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.12 €	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 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 56,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.75 €	Opatija
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.: 6251-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-11 Amount as printed 56,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.25 €	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.: 4564-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 56,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.25 €	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 55,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.00 €	Opatija
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.: 6109-2-1, potrošni materijal Recipient place RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 55,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.00 €	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.: 264-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 55,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.00 €	Krk
Paid: 03/2024	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 2024-03 Amount as printed 54,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.68 €	Opatija
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.: 5483-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 53,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.91 €	Krk
Paid: 07/2024	GRAD OPATIJA	BON-TON d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2024-07 Amount as printed 53,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.38 €	Opatija
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 Uredski materijal i ostali materijalni rashodi Recipient seat NOVI ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2024-09 Amount as printed 53,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.38 €	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 52,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.75 €	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat NOVI ZAGREB Economic classification 1242 Activity A200001 Functional classification 0131 Payment month 2025-02 Amount as printed 52,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.33 €	Opatija
Paid: 07/2025	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.: 3112-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2025-07 Amount as printed 51,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51.56 €	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 51,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51.24 €	Opatija
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 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.00 €	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 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.00 €	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 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.00 €	Nova Gradiška
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.: 236-2-1, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 50,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.63 €	Krk
Paid: 04/2026	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 2026-04 Amount as printed 50,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.03 €	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.