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: €633,748.23
Paid: 139,230.57^*
Contracted · EUR: €16,670.44
Contracted · HRK: HRK 33,500
Contracted: 487,572.56^*

Records: 615
Payers: 51
Years: 2020–2026
Sources: 63

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

16 records of 615 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-06-14	Zadarska županija	Nabava toplih napitaka, alkoholnih i bezalkoholnih pića All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier KONZUM + d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Register layout family eojn-legacy-rpt-ugovor Contract number 031-06/23-01/2 Procurement reference 64-23-JN CPV 15000000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2023-06-14 Published execution date Not stated VAT amount 3,271.75 Amount including VAT 16,358.75 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L490":"13.087,00 EUR","M490":"3.271,75 EUR","N490":"16.358,75 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,087 EUR	Contracted	Zadarska županija
Signed: 2023-03-29	Novigrad - Cittanova	KONZUM POKLON KARTICA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier KONZUM PLUS D.O.O. Recipient type company Supplier OIB (as published) 62226620908 Register layout family eojn-legacy-rpt-ugovor Contract number 01-23/16 Procurement reference 01-23/16 CPV 18530000 Procedure type Jednostavna nabava EU funded Ne Published duration 4 MJESECA Signing date 2023-03-29 Published execution date Not stated VAT amount 0 Amount including VAT 3,583.44 Published total paid including VAT 3,583.44 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L31":"3.583,44 EUR","M31":"0,00 EUR","N31":"3.583,44 EUR","Q31":"3.583,44 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,583.44 EUR	Contracted	Novigrad - Cittanova
Signed: 2020-12-07	Osijek	Pokloni djeci iz socijalno ugroženih obitelji za božićne blagdane, poklon u naravi (slatko-slani paket proizvoda) All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Konzum plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Register layout family eojn-legacy-rpt-ugovor Contract number Poklon paketi za djecu iz socijalno ugroženih obitelji Procurement reference ROBN230 CPV 18530000 Procedure type Jednostavna nabava EU funded Ne Published duration 14.12.2020. Signing date 2020-12-07 Published execution date 2020-12-15 VAT amount 8,375 Amount including VAT 41,875 Published total paid including VAT 41,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L157":"33.500,00 HRK","M157":"8.375,00 HRK","N157":"41.875,00 HRK","Q157":"41.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,500 HRK	Contracted	Osijek
Signed: 2020-12-23	Zadarska županija	Nabava toplih napitaka, alkoholnih i bezalkohplnih pića All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier KONZUM PLUS Recipient type not-stated Supplier OIB (as published) 62226620908 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/51 Procurement reference 77-20-JN CPV 15000000 Procedure type Jednostavna nabava EU funded Ne Published duration 24 mjeseca od 1.2.2021. Signing date 2020-12-23 Published execution date 2023-04-28 VAT amount 40,687.25 Amount including VAT 212,940.25 Published total paid including VAT 24,151.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L253":"172.253,00 HRK","M253":"40.687,25 HRK","N253":"212.940,25 HRK","Q253":"24.151,71 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	172,253^*	Contracted	Zadarska županija
Signed: 2025-03-31	GRAD PULA - POLA	Poklon bonovi umirovljencima All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/8, URBROJ:2163-7-06-03-0545-25-14 Procurement reference 2-25-MV EOJN notice number 2025/S F03-0006219 EOJN contract link https://eojn.hr/contract-eo/467792 EOJN procedure link https://eojn.hr/tender-eo/38475 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Otvoreni postupak EU funded NE Lot name Poklon bonovi umirovljencima Published duration 12 mjeseca EOJN contract identifier 467792 Signing date 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 63,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,700 Total as amended including VAT 63,700 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"63700","W239":"0","X239":"63700","Y239":"0","Z239":"0","AA239":"63700","AB239":"63700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,700^*	Contracted	Pula - Pola
Signed: 2024-03-19	GRAD PULA - POLA	Nabava poklon bonova za korisnike mirovina i korisnika nacionalne naknade za starije All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/9 URBROJ:2163-7-06-03-0539-24-13 Procurement reference 20-24-MV EOJN notice number 2024/S F03-0000635 EOJN contract link https://eojn.hr/contract-eo/27662 EOJN procedure link https://eojn.hr/tender-eo/2828 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Otvoreni postupak EU funded NE Lot name Nabava poklon bonova za korisnike mirovina i korisnika nacionalne naknade za starije Published duration OD: 25.03.2024 - DO: 04.11.2024 EOJN contract identifier 27662 Signing date 2024-03-19 Explicit period start 2024-03-25 Explicit period end 2024-11-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 50,122.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50,122.8 Total as amended including VAT 50,122.8 Published paid amount 50,122.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"50122.800000000003","W287":"0","X287":"50122.800000000003","Y287":"0","Z287":"0","AA287":"50122.800000000003","AB287":"50122.800000000003","AE287":"50122.800000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,123^*	Contracted	Pula - Pola
Signed: 2024-12-05	ISTARSKA ŽUPANIJA	Dar u naravi za zaposlenike Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj ugovora - 241536-216307 Procurement reference 23-24-MV EOJN notice number 2024/S F03-0010009 EOJN contract link https://eojn.hr/contract-eo/176420 EOJN procedure link https://eojn.hr/tender-eo/20376 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Otvoreni postupak EU funded NE Lot name Dar u naravi za zaposlenike Istarske županije Published duration OD: 05.12.2024 - DO: 05.02.2025 Instrument type Ugovor EOJN contract identifier 176420 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2025-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 44,222.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,222.5 Total as amended including VAT 44,222.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"44222.5","W237":"0","X237":"44222.5","Y237":"0","Z237":"0","AA237":"44222.5","AB237":"44222.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,223^*	Contracted	Istarska županija
Signed: 2025-12-04	ISTARSKA ŽUPANIJA	Dar u naravi za zaposlenike Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ UGOVORA: 252021-216307 Procurement reference 25-25-MV EOJN notice number 2025/S F03-0018675 EOJN contract link https://eojn.hr/contract-eo/690035 EOJN procedure link https://eojn.hr/tender-eo/61957 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Otvoreni postupak EU funded NE Lot name Dar u naravi za zaposlenike Istarske županije Published duration OD: 04.12.2025 - DO: 31.01.2026 Instrument type Ugovor EOJN contract identifier 690035 Signing date 2025-12-04 Explicit period start 2025-12-04 Explicit period end 2026-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 43,757 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,757 Total as amended including VAT 43,757 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"43757","W54":"0","X54":"43757","Y54":"0","Z54":"0","AA54":"43757","AB54":"43757"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,757^*	Contracted	Istarska županija
Signed: 2025-04-03	ZAGREBAČKA ŽUPANIJA	Poklon kartice (dar u naravi) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 141-01-10-25 Procurement reference 01-25/1 EOJN notice number 2025/S F03-0005346 EOJN contract link https://eojn.hr/contract-eo/449774 EOJN procedure link https://eojn.hr/tender-eo/40189 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Otvoreni postupak EU funded NE Lot name Poklon kartice (dar u naravi) Published duration 1 mjeseca EOJN contract identifier 449774 Signing date 2025-04-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-09 VAT amount 0 Amount including VAT 35,461.79 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 35,461.79 Total as amended including VAT 35,461.79 Published paid amount 35,461.79 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"35461.79","W177":"0","X177":"35461.79","Y177":"0","Z177":"0","AA177":"35461.79","AB177":"35461.79","AE177":"35461.79"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,462^*	Contracted	Zagrebačka županija
Signed: 2024-03-25	ZAGREBAČKA ŽUPANIJA	Poklon kartice (dar u naravi) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 17-01-10-24 Procurement reference 01-24/1 EOJN notice number 2024/S F03-0000424 EOJN contract link https://eojn.hr/contract-eo/22956 EOJN procedure link https://eojn.hr/tender-eo/2339 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Otvoreni postupak EU funded NE Lot name Poklon kartice (dar u naravi) Published duration 1 mjeseca EOJN contract identifier 22956 Signing date 2024-03-25 Literal source status Izvršen Delivery status completed Published execution date 2024-03-25 VAT amount 0 Amount including VAT 35,340.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 35,340.76 Total as amended including VAT 35,340.76 Published paid amount 35,340.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"35340.76","W241":"0","X241":"35340.76","Y241":"0","Z241":"0","AA241":"35340.76","AB241":"35340.76","AE241":"35340.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,341^*	Contracted	Zagrebačka županija
Signed: 2025-03-26	GRAD KRALJEVICA	Višenamjenski vrijednosni kuponi - bonovi All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 65/25, N 319/25 Procurement reference F 7/25 EOJN contract link https://eojn.hr/contract-eo/861544 Procurement category Robe CPV 30199770 - Bonovi za obrok Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2025 - DO: 19.11.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 861544 Signing date 2025-03-26 Explicit period start 2025-03-26 Explicit period end 2025-11-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 23,760 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,760 Total as amended including VAT 23,760 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"23760","W152":"0","X152":"23760","Y152":"0","Z152":"0","AA152":"23760","AB152":"23760"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,760^*	Contracted	Kraljevica
Signed: 2025-08-27	ZAGREBAČKA ŽUPANIJA	Darovne kartice za umirovljenike All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 13/2025-04 Procurement reference 04-25/2 EOJN contract link https://eojn.hr/contract-eo/763042 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 763042 Signing date 2025-08-27 Literal source status Izvršen Delivery status completed Published execution date 2025-09-17 VAT amount 0 Amount including VAT 13,708.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,708.2 Total as amended including VAT 13,708.2 Published paid amount 13,708.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"13708.2","W30":"0","X30":"13708.2","Y30":"0","Z30":"0","AA30":"13708.2","AB30":"13708.2","AE30":"13708.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,708^*	Contracted	Zagrebačka županija
Signed: 2026-01-02	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 102604-768/2026-PUO Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/863528 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863528 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"2800","W153":"700","X153":"3500","Y153":"0","Z153":"0","AA153":"2800","AB153":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Ozalj
Signed: 2025-02-12	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 102604-696/2025-V-M Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/933331 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 933331 Signing date 2025-02-12 Explicit period start 2025-02-12 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 214.44 Amount including VAT 1,203.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 988.99 Total as amended including VAT 1,203.43 Published paid amount 1,672.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"988.99","W84":"214.44","X84":"1203.43","Y84":"0","Z84":"0","AA84":"988.99","AB84":"1203.43","AE84":"1672.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	989^*	Contracted	Ozalj
Signed: 2025-09-01	GRAD NOVSKA	Pokloni-slatkići za učenike 1. razreda All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Račun Procurement reference 5/25 EOJN contract link https://eojn.hr/contract-eo/924295 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 924295 Signing date 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-09-02 VAT amount 188.07 Amount including VAT 943.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 755.16 Total as amended including VAT 943.23 Published paid amount 943.23 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"755.15999999999997","W80":"188.06999999999999","X80":"943.23000000000002","Y80":"0","Z80":"0","AA80":"755.15999999999997","AB80":"943.23000000000002","AE80":"943.23000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	755^*	Contracted	Novska
Signed: 2024-01-02	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 102604-599/2024-V-M Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48182 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 48182 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 154.17 Amount including VAT 856.53 Amendment amount excluding VAT 708.28 Amendment amount including VAT 895.8 Total as amended excluding VAT 1,410.64 Total as amended including VAT 1,752.33 Published paid amount 1,717.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"702.36","W175":"154.16999999999999","X175":"856.53","Y175":"708.28","Z175":"895.8","AA175":"1410.64","AB175":"1752.33","AE175":"1717.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	702^*	Contracted	Ozalj

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KONZUM PLUS D.O.O.