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

1,124 records of 1,125

Date	Other party	Purpose / title	Amount	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	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	Ministarstvo financija — Državna riznica
05/2026	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	4,064.5 EUR	Ministarstvo financija — Državna riznica
07/2026	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	3,774.13 EUR	Ministarstvo financija — Državna riznica
03/2026	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	3,725.28 EUR	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	Ministarstvo financija — Državna riznica
02/2026	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	3,331.87 EUR	Ministarstvo financija — Državna riznica
08/2026	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	3,233.24 EUR	Ministarstvo financija — Državna riznica
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	Samobor
07/2026	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	2,988.26 EUR	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	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	Ministarstvo financija — Državna riznica
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	Samobor
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	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	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	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	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	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	Samobor
Paid: 2026-08-25	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 Tekući sapun, krpe za pod, ubrusi za ruke Invoice number 1765-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1765-1-1 Invoice date 2026-05-07 Due date 2026-06-06 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 3.1.13 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 2026-08-25 Amount as printed 2348.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,348.13 EUR	Samobor
Paid: 2026-08-25	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 Tekući sapun, toalet papir, mali ubrusi za ruke Invoice number 2253-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 2253-1-1 Invoice date 2026-06-09 Due date 2026-07-09 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 5.0.111 Pomoći iz državnog proračuna 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 2026-08-25 Amount as printed 2345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,345.63 EUR	Samobor
Paid: 2026-05-12	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 Mali ubrusi za ruke, tekući sapun, papirnati ručnici, gumene Invoice number 928-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 928-1-1 Invoice date 2026-03-10 Due date 2026-04-09 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 4.3.31 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 2026-05-12 Amount as printed 2301.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,301.88 EUR	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	Samobor
04/2026	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	2,290.16 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 Super mali ubrusi, tek. sapun, krpe za pod, gumene rukavice Invoice number 1416-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 1416-1-1 Invoice date 2026-04-14 Due date 2026-05-14 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 5.0.111 Pomoći iz državnog proračuna 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 2026-08-25 Amount as printed 2279.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,279.38 EUR	Samobor
Paid: 2026-03-30	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, mali ubrusi, krpe za pod, toalet papir Invoice number 574-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 574-1-1 Invoice date 2026-02-12 Due date 2026-03-14 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 4.3.31 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 2026-03-30 Amount as printed 2272.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,272.5 EUR	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	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	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	Samobor
05/2026	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	2,203.96 EUR	Ministarstvo financija — Državna riznica
09/2026	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	2,169.15 EUR	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 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	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	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	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	Ministarstvo financija — Državna riznica
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	Ogulin
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	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	Samobor
Paid: 2026-01-15	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, ubrusi za ruke, tablete za perilicu, toalet pa Invoice number 4987-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 4987-1-1 Invoice date 2025-12-10 Due date 2026-01-09 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 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1555 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-01-15 Amount as printed 1972.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,972.88 EUR	Samobor
Paid: 2026-03-10	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 Toalet papir, mali ubrusi, krpa za pod, tekući sapun Invoice number 133-1-1 Recipient IBAN (as published) HR4324020061100049288 Payment reference HR00 133-1-1 Invoice date 2026-01-13 Due date 2026-02-12 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 4.3.31 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 2026-03-10 Amount as printed 1944.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,944 EUR	Samobor

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