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CompanyReceives public money

KONZUM PLUS D.O.O.

OIB 62226620908 ·also printed as Konzum plus d.o.o. · KONZUM PLUS D.O.O.ZAGREB · more names: 3

Receives

Paid · EUR
€545,259.69
479 records
Paid
21,855.57*
95 records
Contracted · EUR
€16,670.44
2 records
Contracted · HRK
HRK 33,500
1 record
Contracted
487,572.56*
13 records
Records
590
Payers
43
Years
2020–2026
Sources
54
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€64,238.89

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€6,546.80
Most recent record30 Sept 2026 · Paid
€3,146.45

Proračunski korisnici u socijalnoj skrbi — KONZUM PLUS D.O.O. — Materijal i sirovine

By month

Paid · EUR

Typical month €5,172.64 · median of 21 covered months

  1. Jan 2025: €141,282.88
  2. Feb 2025: €150,796.09
  3. Mar 2025: €118,162.83
  4. Apr 2025: €38,365.62
  5. May 2025: €3,274.64
  6. Jun 2025: €4,740.61
  7. Jul 2025: €4,082.26
  8. Aug 2025: €6,179.50
  9. Sept 2025: €3,203.28
  10. Oct 2025: €3,914.06
  11. Nov 2025: €4,806.83
  12. Dec 2025: €9,152.36
  13. Jan 2026: €607.81
  14. Feb 2026: €621.30
  15. Mar 2026: €11,330.80
  16. Apr 2026: €5,643.80
  17. May 2026: €6,871.33
  18. Jun 2026: €5,172.64
  19. Jul 2026: €4,555.60
  20. Aug 2026: €5,015.56
  21. €6,546.80 Sept 2026: €6,546.80

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €202,250.94 share37%
  2. Klinički bolnički centar Split26418 €55,033.42 share10%
  3. Klinički bolnički centar Zagreb38069 €52,231.88 share9.6%
  4. Proračunski korisnici u socijalnoj skrbi08660 €49,418.16 share9.1%
  5. Klinički bolnički centar Rijeka26379 €49,246.55 share9%

Share of this subject’s total of the same stage and currency (€545,259.69) · 30 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€194,580.82 36%
  2. ADMINISTRACIJA I UPRAVLJANJEA885001€55,033.42 10%
  3. ADMINISTRACIJA I UPRAVLJANJEA891001€52,231.88 9.6%
  4. ADMINISTRACIJA I UPRAVLJANJEA882001€49,246.55 9%
  5. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€46,780.08 8.6%

Paid · EUR · as the source prints the item · showing 5 of 34. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total2 contracts
€16,670.44
Contracted total1 contract
HRK 33,500
Contracted total13 contracts
487,572.56*
Paid total479 payments
€545,259.69
Paid total95 payments
21,855.57*
Largest contract7 Dec 2020
HRK 33,500
Largest payment28 Feb 2025
€44,644.27

Pokloni djeci iz socijalno ugroženih obitelji za božićne blagdane, poklon u naravi (slatko-slani paket proizvoda)

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €16,670.4416.7k
    2023 no payment rows published
  2. 2024 Paid: €5,890.885,8912024 Contracted: €0
    2024
  3. 2025 Paid: €491,019.84491k2025 Contracted: €0
    2025
  4. 2026 Paid: €48,348.9748.3k2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2020 Contracted: HRK 33,50033.5k
    2020

Currency not stated* PaidContracted

  1. 2020 Paid: 02020 Contracted: 172,253172.3k
    2020 no payment rows published
  2. 2021 Paid: 02021 Contracted: 0 —
    2021
  3. 2022 Paid: 02022 Contracted: 0 —
    2022
  4. 2023 Paid: 02023 Contracted: 0 —
    2023
  5. 2024 Paid: 7,380.867,3812024 Contracted: 130,388.42130.4k
    2024
  6. 2025 Paid: 9,004.289,0042025 Contracted: 182,131.14182.1k
    2025
  7. 2026 Paid: 5,470.435,4702026 Contracted: 2,8002,800
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments574Paid€545,259.69Paid21,855.57*
Public procurement16Contracted€16,670.44ContractedHRK 33,500Contracted487,572.56*

Who pays · 43 payers

Paid · EURranked by amount6 of 30

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €202,250.94 53 records
  2. Klinički bolnički centar Splitbudget user code 26418 €55,033.42 6 records
  3. Klinički bolnički centar Zagrebbudget user code 38069 €52,231.88 4 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €49,418.16 56 records
  5. Klinički bolnički centar Rijekabudget user code 26379 €49,246.55 7 records
  6. Ministarstvo obranebudget user code 03005 €38,913.41 5 records

Paidranked by amount4 of 4

  1. GRAD NAŠICE 13,134.79* 75 records
  2. GRAD KRIŽEVCI 7,592.64* 18 records
  3. POŽEŠKO-SLAVONSKA ŽUPANIJA 1,098.40* 1 record
  4. ŠIBENSKO-KNINSKA ŽUPANIJA 29.74* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
02/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
KONZUM PLUS D.O.O.
Recipient type
company
Recipient OIB
62226620908
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
3222
Expense type
Materijal i sirovine
44,644.27 EURMinistarstvo financija — Državna riznica
01/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
KONZUM PLUS D.O.O.
Recipient type
company
Recipient OIB
62226620908
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
3222
Expense type
Materijal i sirovine
40,824.25 EURMinistarstvo financija — Državna riznica
02/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
KONZUM PLUS D.O.O.
Recipient type
company
Recipient OIB
62226620908
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
31-Vlastiti prihodi
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
31,258.34 EURMinistarstvo financija — Državna riznica
01/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
KONZUM PLUS D.O.O.
Recipient type
company
Recipient OIB
62226620908
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
31-Vlastiti prihodi
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
29,356.56 EURMinistarstvo financija — Državna riznica
03/202503005-Ministarstvo obraneMaterijal i sirovine
All fields
Domain
payments
Recipient
KONZUM PLUS D.O.O.
Recipient type
company
Recipient OIB
62226620908
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3222
Expense type
Materijal i sirovine
26,958.16 EURMinistarstvo financija — Državna riznica
03/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
KONZUM PLUS D.O.O.
Recipient type
company
Recipient OIB
62226620908
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
31-Vlastiti prihodi
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
23,825.55 EURMinistarstvo financija — Državna riznica

All such records →All records (590) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections