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

430 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
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,860.37 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,099.86 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 Tekući sapun, ubrusi za ruke,toalet papir, gumene rukavice Invoice number 2747-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2747-1-1 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1590 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-10 Amount as printed 2877.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,877.13 EUR	Paid	Samobor
04/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,810 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 Kleenex tek. sapun, mali ubrusi, toalet papir, izosan Invoice number 1378-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1378-1-1 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-09 Amount as printed 2761.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,761.31 EUR	Paid	Samobor
Paid: 2025-03-31	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 tekući sapun, mali ubrusi, tek. sap. u pjeni, krpe Invoice number 630-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 630-1-1 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-31 Amount as printed 2465.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,465.63 EUR	Paid	Samobor
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,448.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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,toaletni papir Invoice number 2310-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2310-1-1 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 3.1. Vlastiti prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1559 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-18 Amount as printed 2388.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,388.94 EUR	Paid	Samobor
Paid: 2025-10-10	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 Tekući sapun, ubrusi za ruke, toaletni papir Invoice number 3555-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3555-1-1 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1590 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-10 Amount as printed 2292.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,292.88 EUR	Paid	Samobor
Paid: 2025-12-12	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 Super mali ubrusi, tekući sapun, toalet papir Invoice number 4555-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4555-1-1 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1590 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-12 Amount as printed 2251.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,251.63 EUR	Paid	Samobor
Paid: 2025-04-15	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 tekući sapun, mali ubrusi za ruke, gumene rukavice, krpa za Invoice number 984-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 984-1-1 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1555 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221110","DVGV - uredski materijal i ostali materijalni rashodi","1800"],["3221110","DVGV - uredski materijal i ostali materijalni rashodi","423.13"]] Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-15 Amount as printed 2223.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,223.13 EUR	Paid	Samobor
Paid: 2025-10-31	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 tekući sapun, ubrusi za ruke, toalet papir, krpe za pod, tab Invoice number 3944-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3944-1-1 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1590 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-31 Amount as printed 2208.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,208.63 EUR	Paid	Samobor
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,166.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	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 tekući sapun, super mali ubrusi, t. papir, vreće za smeće Invoice number 1840-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1840-1-1 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-06-30 Amount as printed 2153.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,153.19 EUR	Paid	Samobor
03/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,072.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,033.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-02	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 R1590 toalet papir, vreće za smeće, presvlake za mop, tekući sapun Invoice number 5342-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 5342-1-1 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije 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 2025-01-02 Amount as printed 1992.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,992.81 EUR	Paid	Samobor
Paid: 2025-02-20	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 tekući sapun, ubrusi za ruke, krpe Invoice number 128-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 128-1-1 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-20 Amount as printed 1992.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,992.81 EUR	Paid	Samobor
10/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,882.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,864.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	DJEČJI VRTIĆ PULA	BON-TON d.o.o. All fields 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 2997-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2997-2-1 Invoice date 2025-06-18 Due date 2025-07-18 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 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 2025-07-17 Amount as printed 1784.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,784.75 EUR	Paid	Pula - Pola
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	1,495.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	Muzej Like Gospić	BON TON d.o.o. All fields Domain payments Record type payment Payer Muzej Like 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 Muzej Like Gospić Payment month 2025-10 Amount as printed 1486.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,486.09 EUR	Paid	Gospić
Paid: 2025-12-02	DJEČJI VRTIĆ PULA	BON-TON d.o.o. All fields 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 6053-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 6053-2-1 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 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 R2665-1 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-02 Amount as printed 1469.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,469.23 EUR	Paid	Pula - Pola
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,432.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-23	DJEČJI VRTIĆ PULA	BON-TON d.o.o. All fields 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 3155-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 3155-2-1 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-07-23 Amount as printed 1358.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,358.1 EUR	Paid	Pula - Pola
01/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,356.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,353.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	Muzej Like Gospić	BON TON d.o.o. All fields Domain payments Record type payment Payer Muzej Like 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 Muzej Like Gospić Payment month 2025-11 Amount as printed 1290.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,290.74 EUR	Paid	Gospić
07/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,265 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,252.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,140.19 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	DJEČJI VRTIĆ PULA	BON-TON d.o.o. All fields 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 1716-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1716-2-1 Invoice date 2025-04-23 Due date 2025-05-23 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 2025-05-26 Amount as printed 1059.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.14 EUR	Paid	Pula - Pola
05/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,050 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	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 93/25-01-HIG. MAT. Invoice number 823-2-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 823-2-1 Invoice date 2025-02-27 Due date 2025-03-14 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 R1357 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-11 Amount as printed 973.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.69 EUR	Paid	Pula - Pola
03/2025	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	959.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BON-TON DOO Recipient type company Recipient OIB 52931027628 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	950.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 923,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	923.25 EUR	Paid	Opatija

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BON-TON d.o.o.