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IDEAL PLUS D.O.O.

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

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

Date	Other party	Purpose / title	Amount	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 €	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 €	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 €	Novska
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 €	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 €	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 €	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 €	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 €	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 €	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 €	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 €	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 €	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 €	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^*	Popovača

^* 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.