CompanyReceives public money

BON-TON d.o.o.

OIB 52931027628 ·also printed as BON-TON DOO · BON-TON D.O.O. · more names: 6

Receives

Paid · EUR: €389,358.96
Contracted: 3,574.94^*

Records: 1,125
Payers: 28
Years: 2024–2026
Sources: 97

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

343 records of 1,125 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-20	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 ubrusi za ruke,tek.sapun,bis dezi clean,bis hygienic-Perkovč Invoice number 101-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 101-1-1 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32211122 Account name POMOĆI - DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409008 Programi javnih potreba - predškola i TUR Funding source 4.5. DV GRIGOR VITEZ -PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R1989 Dječji vrtić GV - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-20 Amount as printed 3201.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,201.32 EUR	Paid	Samobor
Paid: 2024-03-04	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 ubrusi za ruke,tekući sapun,det.za rublje-Perkovčeva Invoice number 603-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 603-1-1 Invoice date 2024-02-05 Due date 2024-03-06 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 Breakdown by account [["3221112","PN-DVGV-uredski materijal i ostali mater.rashodi","372.26"],["32211122","POMOĆI - DVGV - uredski materijal i ostali materijalni rashodi","2391.08"]] Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-04 Amount as printed 2763.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,763.34 EUR	Paid	Samobor
Paid: 2024-04-25	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 ubrusi za ruke, tekući sapun, vreće za smeče, krpe-Perkovčev Invoice number 1578-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1578-1-1 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3251 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-25 Amount as printed 2735.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,735.84 EUR	Paid	Samobor
Paid: 2024-03-20	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 ever day tekući sapun, ubrusi za ruke,clean plus , deterđent Invoice number 1142-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1142-1-1 Invoice date 2024-03-07 Due date 2024-03-07 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 2024-03-20 Amount as printed 2546.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,546.89 EUR	Paid	Samobor
Paid: 2024-12-31	Ogulin	BON - TON d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient BON - TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Higijenske potrepštine 24/0002823 Invoice number 6939-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6939-2-1 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat 10020 ZAGREB NOVI ZAGREB Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R075 Razni materijal za potrebe redovnog poslovanja Payment date 2024-12-31 Amount as printed 1995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,995 EUR	Paid	Ogulin
Paid: 2024-06-10	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 ubrusi za ruke, tekući sapun,toalet papir, vreće za smeće Invoice number 2268-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2268-1-1 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3251 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-06-10 Amount as printed 1916.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,916.56 EUR	Paid	Samobor
Paid: 2024-08-02	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 ubrusi za ruke, toalet papir, tekući sapun,tablete za perili Invoice number 3142-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3142-1-1 Invoice date 2024-07-05 Due date 2024-08-04 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3251 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-08-02 Amount as printed 1839.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,839.19 EUR	Paid	Samobor
Paid: 2024-12-03	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 mali ubrusi za ruke,evryday tek. sapun, mikrofibre krpe, pap Invoice number 4976-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4976-1-1 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-03 Amount as printed 1755.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,755.56 EUR	Paid	Samobor
Paid: 2024-10-08	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 ubrusi, spužvice za suđe, papirnati ručnici, tekući sapun, n Invoice number 4017-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4017-1-1 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-08 Amount as printed 1751.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,751.94 EUR	Paid	Samobor
Paid: 2024-10-31	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 mali ubrusi za ruke, mikrofibra krpa, tekući sapun, toalet p Invoice number 4424-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4424-1-1 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Breakdown by account [["3221109","Proračunski korisnici-rashodi za uredski materijal i ostale rashode","791.48"],["3221109","Proračunski korisnici-rashodi za uredski materijal i ostale rashode","781.08"]] Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-31 Amount as printed 1572.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,572.56 EUR	Paid	Samobor
Paid: 2024-07-11	DJEČJI VRTIĆ GRIGOR VITEZ	BON-TON d.o.o. All fields 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 mali ubrusi za ruke Invoice number 2747-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2747-1-1 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 2.6. DV GRIGOR VITEZ- VLASTITI PRIHODI Functional classification 0911 Predškolsko obrazovanje Budget position R2450 Dječji vrtić GV- uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-11 Amount as printed 1466.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.94 EUR	Paid	Samobor
Paid: 2024-12-17	Ogulin	BON - TON d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient BON - TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Higijenske potrepštine 24/0002698 Invoice number 6552-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6552-2-1 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 10020 ZAGREB NOVI ZAGREB Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R075 Razni materijal za potrebe redovnog poslovanja Payment date 2024-12-17 Amount as printed 1238.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,238.75 EUR	Paid	Ogulin
Paid: 2024-10-16	Ogulin	BON - TON d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient BON - TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Razna roba 24/0002166 Invoice number 5708-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5708-2-1 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat 10020 ZAGREB NOVI ZAGREB Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R075 Razni materijal za potrebe redovnog poslovanja Payment date 2024-10-16 Amount as printed 852.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.5 EUR	Paid	Ogulin
Paid: 2024-05-17	Ogulin	BON - TON d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient BON - TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description Higjenske potrepštine 24/0000882 Invoice number 1912-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1912-2-1 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat 10020 ZAGREB NOVI ZAGREB Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R075 Razni materijal za potrebe redovnog poslovanja Payment date 2024-05-17 Amount as printed 851.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851.25 EUR	Paid	Ogulin
Paid: 2024-06-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	BON-TON d.o.o. All fields 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 330/24-01-MAT ZA ČIŠ Invoice number 2543-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2543-2-1 Invoice date 2024-05-29 Due date 2024-06-13 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 2024-06-12 Amount as printed 784.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.26 EUR	Paid	Pula - Pola
Paid: 2024-11-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	BON-TON d.o.o. All fields 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 598/24-01-MAT ZA HIG Invoice number 6169-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6169-2-1 Invoice date 2024-10-30 Due date 2024-11-14 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 2024-11-15 Amount as printed 739.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.03 EUR	Paid	Pula - Pola
Paid: 2024-12-13	Labin	BON-TON D.O.O. All fields Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKE POTREBE ZA ZGRADU GRADSKE UPRAVE (UB 24/0003632 Invoice number 6374-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6374-2-1 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-13 Amount as printed 684.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.25 EUR	Paid	Labin
Paid: 2024-11-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	BON-TON d.o.o. All fields 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 Papirna galanterija sku pine UR 13398/921 -dio Invoice number 6256/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6256-2-1 Invoice date 2024-11-05 Due date 2024-12-05 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 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2544 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-11-19 Amount as printed 673.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.47 EUR	Paid	Pula - Pola
Paid: 2024-02-14	Labin	BON-TON D.O.O. All fields Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description HIGIJENSKI MATERIJAL ZA ZGRADU GRADA LABINA-ID 32 24/0000060 Invoice number 242-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 242-2-1 Invoice date 2024-01-17 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-14 Amount as printed 655.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.56 EUR	Paid	Labin
Paid: 2024-04-10	Labin	BON-TON D.O.O. All fields Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description UBRUSI ZA RUKE, TEKUĆISAPUN I TOALETNIPAPIR ZA POTREBEUPR 24/0000788 Invoice number 1065-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1065-2-1 Invoice date 2024-03-11 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-10 Amount as printed 655.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.56 EUR	Paid	Labin
Paid: 2024-05-22	Labin	BON-TON D.O.O. All fields Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description UBRUSI, TOALETNI PAPIRI TEKUĆI SAPUN ZAPOTREBE UPRAVNEZGR 24/0001061 Invoice number 1803-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1803-2-1 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-22 Amount as printed 620.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.5 EUR	Paid	Labin
Paid: 2024-07-26	Labin	BON-TON D.O.O. All fields Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKEPOTREBE ZA ZGRADUGRADSKEUPRAVE-ID 24/0001876 Invoice number 3235-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3235-2-1 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-26 Amount as printed 620.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.5 EUR	Paid	Labin
Paid: 2024-11-06	Labin	BON-TON D.O.O. All fields Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKEPOTREBE I NJEGUZAGRADSKUUPRAVU-ID 24/0003209 Invoice number 5753-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5753-2-1 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-11-06 Amount as printed 620.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.5 EUR	Paid	Labin
Paid: 2024-10-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	BON-TON d.o.o. All fields 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 Papirna galanterija sku pine UR 13277/800 Invoice number 5685/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5685-2-1 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2544 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-15 Amount as printed 612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612 EUR	Paid	Pula - Pola
Paid: 2024-09-06	Labin	BON-TON D.O.O. All fields Domain payments Record type payment Payer Labin Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Description MATERIJAL ZA HIGIJENSKEPOTREBE, ID1256 24/0002388 Invoice number 4334-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4334-2-1 Invoice date 2024-08-07 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-06 Amount as printed 591.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.81 EUR	Paid	Labin
Paid: 2024-07-11	ŠPORTSKI CENTAR KUTINA	BON-TON d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","116.98"],["3221","Uredski materijal i ostali materijalni rashodi","467.93"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-11 Amount as printed 584.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.91 EUR	Paid	Kutina
Paid: 2024-09-11	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	BON-TON d.o.o. All fields 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 463/24-01-MAT ZA HIG PO TREBE Invoice number 4917-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4917-2-1 Invoice date 2024-08-28 Due date 2024-09-12 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 2024-09-11 Amount as printed 575.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.75 EUR	Paid	Pula - Pola
Paid: 01/2024	31198-DJEČJI VRTIĆ VIŠKOVO	BON TON D.O.O. All fields 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-1240 VREĆE ZA SMEĆE,NITRIL.RUKAVICE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-01 Amount as printed 572,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	572.5 EUR	Paid	Viškovo
Paid: 2024-12-24	ŠPORTSKI CENTAR KUTINA	BON-TON d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","13.8"],["3221","Uredski materijal i ostali materijalni rashodi","516.93"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-24 Amount as printed 530.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.73 EUR	Paid	Kutina
Paid: 2024-05-24	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	BON-TON d.o.o. All fields 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 UR 1 2902/425 Invoice number 2023/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2023-2-1 Invoice date 2024-05-06 Due date 2024-06-05 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 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2513 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-24 Amount as printed 510.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.73 EUR	Paid	Pula - Pola
Paid: 2024-12-30	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	BON-TON d.o.o. All fields 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 739/24-03-mat za čiš Invoice number 7061-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 7061-2-1 Invoice date 2024-12-24 Due date 2025-01-08 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1337 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-30 Amount as printed 504.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504 EUR	Paid	Pula - Pola
Paid: 11/2024	GRAD OPATIJA	BON-TON d.o.o. All fields 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 2024-11 Amount as printed 493,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	493.13 EUR	Paid	Opatija
Paid: 12/2024	GRAD OPATIJA	BON-TON d.o.o. All fields 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 493,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	493.13 EUR	Paid	Opatija
Paid: 2024-02-23	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	BON-TON d.o.o. All fields 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 Papirna galanterija sku pine UR 12599/122 Invoice number 531/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 531-2-1 Invoice date 2024-02-05 Due date 2024-03-06 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 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2544 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-23 Amount as printed 478.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478 EUR	Paid	Pula - Pola
Paid: 2024-04-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	BON-TON d.o.o. All fields 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 UR 1 2784/307 Invoice number 1493/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1493-2-1 Invoice date 2024-04-05 Due date 2024-05-05 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 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 5.1.29 POMOĆI IZ OPĆ.PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2539.01 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","387.24"],["322190","Ostali materijal za potrebe redovnog poslovanja","79.59"]] Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-16 Amount as printed 466.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.83 EUR	Paid	Pula - Pola
Paid: 2024-09-17	OŠ TONE PERUŠKA	BON-TON d.o.o. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient BON-TON d.o.o. Recipient type company Recipient OIB (as published) 52931027628 Description FD-523 HIGIJENSKI MATER IJAL 09-2024 Invoice number 5065-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5065-2-1 Invoice date 2024-09-03 Due date 2024-09-18 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R1526 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2024-09-17 Amount as printed 457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.5 EUR	Paid	Pula - Pola
Paid: 2024-09-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	BON-TON d.o.o. All fields 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 Papirna galanterija sku pine UR 13172/695 Invoice number 4919/2/1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4919-2-1 Invoice date 2024-08-28 Due date 2024-09-27 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 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2544 Uredski materijal i ostali materijalni rashodi-literatura Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-09-09 Amount as printed 456.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456 EUR	Paid	Pula - Pola
Paid: 2024-03-26	GRAD ČAKOVEC	BON-TON D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BON-TON D.O.O. Recipient type company Recipient OIB (as published) 52931027628 Recipient seat ZAGREB - NOVI ZAGREB Economic classification 32214 Account name MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-26 Amount as printed 455.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	455.81 EUR	Paid	Čakovec
Paid: 2024-04-09	ŠPORTSKI CENTAR KUTINA	BON-TON d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","11.51"],["3221","Uredski materijal i ostali materijalni rashodi","430.92"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-09 Amount as printed 442.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.43 EUR	Paid	Kutina
Paid: 2024-06-13	ŠPORTSKI CENTAR KUTINA	BON-TON d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","10.9"],["3221","Uredski materijal i ostali materijalni rashodi","408.26"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-13 Amount as printed 419.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.16 EUR	Paid	Kutina

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