CompanyPayment recipientSupplier

IDEAL PLUS D.O.O.

OIB 56180940412 ·also named in sources as IDEAL PLUS d.o.o · IDEAL PLUS d.o.o.

23 records of 23 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-05-13	Novska	IDEAL PLUS d.o.o Record details Domain payments Record type payment Payer Novska Recipient IDEAL PLUS d.o.o Recipient type company Recipient OIB (as published) 56180940412 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-05-13 Amount as printed 10425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,425.00 €	Paid	Novska
Paid: 2024-06-27	Novska	IDEAL PLUS d.o.o Record details Domain payments Record type payment Payer Novska Recipient IDEAL PLUS d.o.o Recipient type company Recipient OIB (as published) 56180940412 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-06-27 Amount as printed 6950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,950.00 €	Paid	Novska
Paid: 2025-04-17	Novska	IDEAL PLUS d.o.o Record details Domain payments Record type payment Payer Novska Recipient IDEAL PLUS d.o.o Recipient type company Recipient OIB (as published) 56180940412 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-04-17 Amount as printed 6950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,950.00 €	Paid	Novska
Paid: 2025-05-13	Novska	IDEAL PLUS d.o.o Record details Domain payments Record type payment Payer Novska Recipient IDEAL PLUS d.o.o Recipient type company Recipient OIB (as published) 56180940412 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-05-13 Amount as printed 6950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,950.00 €	Paid	Novska
07/2026	26379-Klinički bolnički centar Rijeka	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	4,834.38 €	Paid	Ministarstvo financija — Državna riznica
04/2026	26379-Klinički bolnički centar Rijeka	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	2,145.63 €	Paid	Ministarstvo financija — Državna riznica
08/2026	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,162.38 €	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	792.00 €	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	780.00 €	Paid	Ministarstvo financija — Državna riznica
04/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	724.50 €	Paid	Ministarstvo financija — Državna riznica
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	619.95 €	Paid	Ministarstvo financija — Državna riznica
09/2026	26379-Klinički bolnički centar Rijeka	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	475.00 €	Paid	Ministarstvo financija — Državna riznica
04/2026	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	425.06 €	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	262.50 €	Paid	Ministarstvo financija — Državna riznica
06/2026	26379-Klinički bolnički centar Rijeka	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	150.00 €	Paid	Ministarstvo financija — Državna riznica
12/2025	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	133.65 €	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Sitni inventar i autogume Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3225 Expense type Sitni inventar i autogume	88.75 €	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	30996-DJEČJI VRTIĆ OPATIJA	IDEAL PLUS D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB (as published) 56180940412 Description Sitni inventar i autogume Recipient seat ZAGREB Economic classification 3225 Activity A201011 Functional classification 0911 Payment month 2025-03 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.50 €	Paid	Opatija
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	37.50 €	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB 56180940412 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	37.50 €	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	30996-DJEČJI VRTIĆ OPATIJA	IDEAL PLUS D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient IDEAL PLUS D.O.O. Recipient type company Recipient OIB (as published) 56180940412 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2025-03 Amount as printed 3,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.75 €	Paid	Opatija
Paid: 2025-11-04	GRAD POPOVAČA	IDEAL PLUS d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient IDEAL PLUS d.o.o. Recipient type company Recipient OIB (as published) 56180940412 Recipient seat 10090 Zagreb Description Stolice - društveni dom Ciglenica Economic classification 42212 Account name Uredski namještaj Payment date 2025-11-04 Amount as printed 3.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,000^*	Paid	Popovača
Signed: 2024-05-09	GRAD NOVSKA	Nabava namještaja za dom Stara Subocka Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDEAL PLUS d.o.o. Recipient type company Supplier OIB (as published) 56180940412 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 406-07/24-01/1 Procurement reference 43/24 EOJN contract link https://eojn.hr/contract-eo/355745 Procurement category Robe CPV 39151000 - Razni namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.05.2024 - DO: 10.06.2024 Instrument type Ugovor EOJN contract identifier 355745 Signing date 2024-05-09 Explicit period start 2024-05-09 Explicit period end 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-06-04 VAT amount 1,390 Amount including VAT 6,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,560 Total as amended including VAT 6,950 Published paid amount 6,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V272":"5560","W272":"1390","X272":"6950","Y272":"0","Z272":"0","AA272":"5560","AB272":"6950","AE272":"6950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,560^*	Contracted	Novska

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

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IDEAL PLUS D.O.O.