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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

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1,125 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 01/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 6-2-1
Recipient place
RIJEKA
Economic classification
3221
Activity
A400103
Functional classification
0911
Payment month
2024-01
Amount as printed
50,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
50.00 €Krk
Paid: 02/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 678-2-1
Recipient place
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2024-02
Amount as printed
50,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
50.00 €Krk
Paid: 09/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 5152-2-1, potrošni materijal
Recipient place
RIJEKA
Economic classification
3221
Activity
A400103
Functional classification
0911
Payment month
2024-09
Amount as printed
50,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
50.00 €Krk
Paid: 11/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 6174-2-1, potrošni materijal
Recipient place
RIJEKA
Economic classification
3221
Activity
A400103
Functional classification
0911
Payment month
2024-11
Amount as printed
50,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
50.00 €Krk
Paid: 05/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 1961-2-1, potrošni materijal
Recipient seat
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2025-05
Amount as printed
49,75
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
49.75 €Krk
Paid: 09/2024GRAD OPATIJABON-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
48,73
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
48.73 €Opatija
Paid: 12/2024GRAD OPATIJABON-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
48,73
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
48.73 €Opatija
Paid: 09/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-TON
Record details
Domain
payments
Record type
payment
Payer
30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
Recipient
BON-TON
Recipient type
not-stated
Recipient OIB (as published)
52931027628
Description
Racun br.: 5363-2-1, potrošni materijal
Recipient place
RIJEKA
Economic classification
3221
Activity
A400103
Functional classification
0911
Payment month
2024-09
Amount as printed
48,69
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
48.69 €Krk
Paid: 2026-07-20DJEČJI VRTIĆI RIN TIN TIN PULA-POLABON-TON d.o.o.
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
Recipient
BON-TON d.o.o.
Recipient type
company
Recipient OIB (as published)
52931027628
Description
Materijal za njegu i č išćenje UR 260643
Invoice number
3394-2-1
Recipient IBAN (as published)
HR4324020061100049288
Payment reference
HR00 3394-2-1
Invoice date
2026-07-07
Due date
2026-08-06
Recipient seat
Zagreb-Novi Zagreb
Person type as published
P
Economic classification
322190
Account name
Ostali materijal za potrebe redovnog poslovanja
Organisational classification
106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
Programme / activity
A13 4004A404001 Predškolske ustanove - redovni programi
Funding source
5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R2506 Uredski materijal i ostali materijalni rashodi
Budget user
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
Payment date
2026-07-20
Amount as printed
48.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
48.41 €Pula - Pola
Paid: 06/2025GRAD OPATIJABON-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
48,04
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
48.04 €Opatija
Paid: 02/2026GRAD OPATIJABON-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
47,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
47.80 €Opatija
Paid: 03/2026GRAD OPATIJABON-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
47,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
47.80 €Opatija
Paid: 02/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 389-2-1
Recipient place
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2024-02
Amount as printed
47,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
47.50 €Krk
Paid: 2024-05-13OŠ-SE "Giuseppina Martinuzzi" Pula-PolaBON-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
265/24-01-MAT ZA ČIŠ.
Invoice number
1932-2-1
Recipient IBAN (as published)
HR4324020061100049288
Payment reference
HR00 1932-2-1
Invoice date
2024-04-30
Due date
2024-05-15
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
2024-05-13
Amount as printed
47.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
47.25 €Pula - Pola
Paid: 09/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 4574-2-1, potrošni materijal
Recipient seat
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2026-09
Amount as printed
46,88
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
46.88 €Krk
Paid: 09/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 5160-2-1, potrošni materijal
Recipient seat
RIJEKA
Economic classification
3221
Activity
A400105
Functional classification
0911
Payment month
2025-09
Amount as printed
46,38
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
46.38 €Krk
Paid: 02/2025GRAD OPATIJABON-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
46,20
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
46.20 €Opatija
Paid: 07/2025GRAD OPATIJABON-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
45,95
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
45.95 €Opatija
Paid: 12/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 6535-2-1, potrošni materijal
Recipient seat
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2025-12
Amount as printed
45,88
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
45.88 €Krk
Paid: 11/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 6349-2-1, potrošni materijal
Recipient place
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2024-11
Amount as printed
45,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
45.50 €Krk
Paid: 05/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 2150-2-1
Recipient place
RIJEKA
Economic classification
3221
Activity
A400103
Functional classification
0911
Payment month
2024-05
Amount as printed
45,13
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
45.13 €Krk
Paid: 05/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 2166-2-1, potrošni materijal
Recipient seat
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2025-05
Amount as printed
45,13
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
45.13 €Krk
Paid: 10/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 5559-2-1, potrošni materijal
Recipient seat
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2025-10
Amount as printed
44,75
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
44.75 €Krk
Paid: 2026-04-20OŠ VIDIKOVACBON-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
248/26 MOČO I VREĆE ZA SMEĆE
Invoice number
1150-2-1
Recipient IBAN (as published)
HR4324020061100049288
Payment reference
HR00 1150-2-1
Invoice date
2026-03-18
Due date
2026-04-17
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
2026-04-20
Amount as printed
44.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
44.00 €Pula - Pola
Paid: 01/2026GRAD OPATIJABON-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
2026-01
Amount as printed
42,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
42.59 €Opatija
Paid: 07/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 3279-2-1, potrošni materijal
Recipient place
RIJEKA
Economic classification
3221
Activity
A400105
Functional classification
0911
Payment month
2024-07
Amount as printed
42,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
42.50 €Krk
Paid: 08/2025GRAD OPATIJABON-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
2025-08
Amount as printed
42,03
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
42.03 €Opatija
Paid: 08/2025GRAD OPATIJABON-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
2025-08
Amount as printed
41,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
41.80 €Opatija
Paid: 01/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 7358-2-1
Recipient place
RIJEKA
Economic classification
3221
Activity
A400103
Functional classification
0911
Payment month
2024-01
Amount as printed
41,25
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
41.25 €Krk
Paid: 08/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 4513-2-1, potrošni materijal
Recipient seat
RIJEKA
Economic classification
3221
Activity
A400103
Functional classification
0911
Payment month
2025-08
Amount as printed
41,13
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
41.13 €Krk
Paid: 04/2026GRAD OPATIJABON-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
40,33
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
40.33 €Opatija
Paid: 04/202631198-DJEČJI VRTIĆ VIŠKOVOBON 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-248 NITRILNE RUKAVICE
Recipient seat
ZAGREB
Economic classification
3221
Activity
A211101
Functional classification
0911
Payment month
2026-04
Amount as printed
39,60
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
39.60 €Viškovo
Paid: 03/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 939-2-1, potrošni materijal
Recipient seat
RIJEKA
Economic classification
3221
Activity
A400105
Functional classification
0911
Payment month
2025-03
Amount as printed
39,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
39.50 €Krk
Paid: 02/2026GRAD OPATIJABON-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
39,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
39.50 €Opatija
Paid: 03/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 843-2-1
Recipient place
RIJEKA
Economic classification
3221
Activity
A400103
Functional classification
0911
Payment month
2024-03
Amount as printed
38,75
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
38.75 €Krk
Paid: 09/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 4765-2-1, potrošni materijal
Recipient seat
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2025-09
Amount as printed
38,38
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
38.38 €Krk
Paid: 10/2024GRAD OPATIJABON-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
2024-10
Amount as printed
38,05
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
38.05 €Opatija
Paid: 02/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 412-2-1
Recipient place
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2024-02
Amount as printed
37,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
37.50 €Krk
Paid: 06/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 2660-2-1
Recipient place
RIJEKA
Economic classification
3221
Activity
A400103
Functional classification
0911
Payment month
2024-06
Amount as printed
37,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
37.50 €Krk
Paid: 09/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANBON-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.: 4960-2-1, potrošni materijal
Recipient place
RIJEKA
Economic classification
3221
Activity
A400101
Functional classification
0911
Payment month
2024-09
Amount as printed
37,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
37.50 €Krk

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections