CompanyReceives public money

KONZUM PLUS D.O.O.

OIB 62226620908 ·also printed as KONZUM plus d.o.o. · KONZUM PLUS d.o.o. · more names: 7

Receives

Paid · EUR: €3,556,840.66
Paid: 141,130.57^*
Contracted · EUR: €16,670.44
Contracted · HRK: HRK 33,500
Contracted: 487,572.56^*

Records: 4,202
Payers: 128
Years: 2020–2026
Sources: 165

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.

4,202 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-16	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 18736/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 187360424014-873932 Invoice date 2024-06-08 Due date 2024-07-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-16 Amount as printed 309.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.71 EUR	Paid	Velika Gorica
Paid: 2025-01-09	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 37929-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 379290424014-874172 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 309.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.41 EUR	Paid	Velika Gorica
Paid: 2024-08-27	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 75024/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 750240427024-688501 Invoice date 2024-07-29 Due date 2024-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-27 Amount as printed 309.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.39 EUR	Paid	Samobor
Paid: 2024-07-26	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description POVRĆE I VOĆE Invoice number 20115-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 201150424014-874178 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-26 Amount as printed 309.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.25 EUR	Paid	Velika Gorica
Paid: 2024-11-13	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 601/24 SUFIN.NAMIRNICE ZA KUHINJU Invoice number 56568/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 565681059014-576568 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2374 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-13 Amount as printed 308.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.87 EUR	Paid	Pula - Pola
Paid: 2025-02-19	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-100 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2025 Invoice number 3831/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 38311059015-664082 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-19 Amount as printed 308.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.83 EUR	Paid	Pula - Pola
Paid: 2025-09-30	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description ISKORIŠTENE POKLON BON KARTICE 7/2025 Invoice number 1695/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 16952901555-690822 Partner VAT id as printed HR62226620908 Invoice date 2025-08-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 308.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	308.7 EUR	Paid	Grad Zagreb
Paid: 2025-01-09	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 38186/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 381860424014-873939 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 308.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.16 EUR	Paid	Velika Gorica
Paid: 2024-09-25	OŠ ŠIJANA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-581, OŠ ŠIJANA, ŠK. MARENDA Invoice number 50401/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 504011059014-457508 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-09-25 Amount as printed 307.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.75 EUR	Paid	Pula - Pola
Paid: 2024-07-25	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 64631/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 646310427024-688500 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-25 Amount as printed 307.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.67 EUR	Paid	Samobor
Paid: 2024-07-15	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Živežne namirnice Invoice number 58494-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 584940427024-873751 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-15 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.5 EUR	Paid	Velika Gorica
Paid: 2024-08-14	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description iverak fileti Invoice number 66987-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 669870427024-873759 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-08-14 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.5 EUR	Paid	Velika Gorica
Paid: 2024-09-05	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description iverak fileti Invoice number 77411-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 774110427024-873751 Invoice date 2024-08-06 Due date 2024-09-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-05 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.5 EUR	Paid	Velika Gorica
Paid: 2025-06-23	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Plate- dan škole- otvorenje igrališta Invoice number 47827/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 478270202045-158952 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3293107 Account name OŠRU - reprezentacija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0898 OŠ Rude - reprezentacija Budget user OŠ RUDE, SAMOBOR Payment date 2025-06-23 Amount as printed 307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307 EUR	Paid	Samobor
Paid: 2024-05-16	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-312 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2024 Invoice number 16612/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 166121059014-664080 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-05-16 Amount as printed 306.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.83 EUR	Paid	Pula - Pola
Paid: 2024-11-19	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description det.faks,ajax, sapun te k.Daisy, vreće profilne, čarli.. . Invoice number 34425-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 344250424014-873753 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-19 Amount as printed 306.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.19 EUR	Paid	Velika Gorica
Paid: 2024-04-19	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description fd282-dio rn 11529-šk p rehrana-OŠ Veli Vrh Pula Invoice number 115921059014-7235026 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 115921059014-7235026 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2317 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-04-19 Amount as printed 305.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.91 EUR	Paid	Pula - Pola
Paid: 2025-01-20	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description jabuka, naranča, mrkva, celer Invoice number 39342-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 393420424014-873751 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-20 Amount as printed 305.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.73 EUR	Paid	Velika Gorica
Paid: 2024-03-13	OŠ V.MLAKA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description krumpir,mrkva,češnjak,l eća, grašak rajčica Invoice number 10674-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 106740427024-874232 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-03-13 Amount as printed 305.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.51 EUR	Paid	Velika Gorica
Paid: 2024-11-13	OŠ ŠIJANA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-702, OŠ ŠIJANA, ŠK. MARENDA Invoice number 56994/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 569941059014-457501 Invoice date 2024-11-02 Due date 2024-12-02 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-11-13 Amount as printed 305.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.27 EUR	Paid	Pula - Pola
Paid: 2024-07-29	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description živežne namirnice Invoice number 21315-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 213150424014-873754 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-29 Amount as printed 305.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.26 EUR	Paid	Velika Gorica
Paid: 2025-02-20	OŠ ŠIJANA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-30, OŠ ŠIJANA, HRAN A ZA PB Invoice number 2353/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 23531059015-457503 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0919 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-20 Amount as printed 305.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.12 EUR	Paid	Pula - Pola
Paid: 2024-09-10	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Materijal za njegu i č išćenje UR 13161/684 Invoice number 45504/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 455041059014-556197 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2513 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-09-10 Amount as printed 304.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.92 EUR	Paid	Pula - Pola
Paid: 2024-04-08	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Preh.artikli- banana, salame, namaz, mlijeko, sok Invoice number 26242/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 262420427024-158958 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-08 Amount as printed 304.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.56 EUR	Paid	Samobor
Paid: 2024-11-13	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description fd782-konzum šk prehran a OŠ Veli Vrh Pula-z-3890 Invoice number 56752/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 567521059014-723502 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-11-13 Amount as printed 304.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.08 EUR	Paid	Pula - Pola
Paid: 2025-01-20	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description ŽIVEŽNE NAMIRNICE Invoice number 41516-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 415160424014-874179 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-20 Amount as printed 303.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.9 EUR	Paid	Velika Gorica
Paid: 2024-09-26	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description živežne namirnice Invoice number 27069-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 270690424014-873756 Invoice date 2024-08-21 Due date 2024-09-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-26 Amount as printed 303.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.46 EUR	Paid	Velika Gorica
Paid: 2025-01-09	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 37930/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 379300424014-873932 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 303.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.35 EUR	Paid	Velika Gorica
Paid: 2024-11-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 31926/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 319260424014-873932 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-04 Amount as printed 303.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.24 EUR	Paid	Velika Gorica
Paid: 2024-03-12	OŠ V.MLAKA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sol morska sitna, veget a, peršin, tijesto krpice, cikla , dže Invoice number 9246-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 92460427024-874233 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-03-12 Amount as printed 303.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.23 EUR	Paid	Velika Gorica
01/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	303.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description mrkva, peršin, celer, j abuka, slanutak, ocat... Invoice number 4913-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 49130427035-873750 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-26 Amount as printed 302.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.13 EUR	Paid	Velika Gorica
Paid: 2024-03-07	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 126/24-03-ŠK MARENDA mz o Invoice number 4106/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 41061059014-767671 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-07 Amount as printed 302.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.02 EUR	Paid	Pula - Pola
Paid: 2025-10-16	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 99404/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 994040202045-128540 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-16 Amount as printed 301.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.4 EUR	Paid	Samobor
Paid: 2024-07-17	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description šk.kuhinja namirnice - PN Invoice number 35049/0202/7 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 350490202074-423031 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-07-17 Amount as printed 301.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.29 EUR	Paid	Samobor
Paid: 2024-01-18	OŠ E.KUMIČIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 285470427023-874090 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 285470427023-874090 Invoice date 2023-12-18 Due date 2024-01-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 301.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.25 EUR	Paid	Velika Gorica
03/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	300.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description ISKORIŠTENE POKLON BON KARTICE ZA 08/2024. Invoice number 1909/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 19092901544-690700 Partner VAT id as printed HR62226620908 Invoice date 2024-09-02 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010004 Ostali rashodi za zaposlene Payment date 2024-10-31 Amount as printed 300.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.37 EUR	Paid	Grad Zagreb
05/2026	08670-Obiteljski centar	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3293 Expense type Reprezentacija	299.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-09	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU I BORAVAK Invoice number 7153/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 71530427034-128542 Invoice date 2024-11-02 Due date 2024-12-02 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222407","PK - namirnice","182.27"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","117.61"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-09 Amount as printed 299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.88 EUR	Paid	Samobor

Menu

Appearance

Language

KONZUM PLUS D.O.O.