CompanyPayment recipientSupplier

IDEAL PLUS D.O.O.

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

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

Source of every record: Ministarstvo financija — Državna riznica· Paid

Date	Other party	Purpose / title	Amount
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 €
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 €
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 €
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 €
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 €
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 €
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 €

^* 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.