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
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	289.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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 33207-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 332070424014-874179 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-11-21 Amount as printed 288.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.31 EUR	Paid	Velika Gorica
Paid: 2024-09-17	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-501 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 Invoice number 45987/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 459871059014-664083 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-17 Amount as printed 287.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.84 EUR	Paid	Pula - Pola
Paid: 2024-12-24	JAVNA VATROGASNA POSTROJBA PULA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description potrošni materijal jvp Invoice number 62851/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 628511059014-563525 Invoice date 2024-12-18 Due date 2025-01-02 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0204 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-24 Amount as printed 287.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.56 EUR	Paid	Pula - Pola
Paid: 2025-02-28	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 6482-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 64820427035-874179 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 287.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.38 EUR	Paid	Velika Gorica
Paid: 2024-12-13	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 121755/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 121755020204-423031 Invoice date 2024-11-14 Due date 2024-12-14 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 2024-12-13 Amount as printed 287.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287 EUR	Paid	Samobor
Paid: 2024-11-21	DV VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Jabuka,peršin,kruška,kr astavac Invoice number 32954/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 329540424014-874440 Invoice date 2024-10-04 Due date 2024-11-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-21 Amount as printed 286.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.91 EUR	Paid	Velika Gorica
Paid: 2024-02-27	OŠ N.HRIBAR	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Namirnice za školsku ku hinju Invoice number 7720/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 77200427024-619995 Invoice date 2024-01-24 Due date 2024-02-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-02-27 Amount as printed 285.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.85 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 92770/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 927700427024-128543 Invoice date 2024-09-20 Due date 2024-10-20 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-28 Amount as printed 285.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.69 EUR	Paid	Samobor
Paid: 2025-02-26	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-79, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 4659/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 46591059015-457502 Invoice date 2025-02-14 Due date 2025-03-16 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 R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-26 Amount as printed 285.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.51 EUR	Paid	Pula - Pola
Paid: 2024-09-13	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 80815/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 808150427024-688507 Invoice date 2024-08-17 Due date 2024-09-16 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 2024-09-13 Amount as printed 285.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.32 EUR	Paid	Samobor
Paid: 2025-04-14	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 - P. Invoice number 3162/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 31620202055-423037 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-14 Amount as printed 285.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.09 EUR	Paid	Samobor
Paid: 2024-11-27	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 34436/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 344360424014-873935 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-27 Amount as printed 285.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.06 EUR	Paid	Velika Gorica
Paid: 2025-07-07	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 sredstva za čišćenje - 671 Invoice number 59931/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 599310202045-423037 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-07 Amount as printed 284.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.69 EUR	Paid	Samobor
Paid: 2024-06-25	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-400 NAMIRNICE ZA ŠKO LSKU KUHINJU 06-2024 Invoice number 24004/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 240041059014-664080 Invoice date 2024-06-13 Due date 2024-07-13 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 2024-06-25 Amount as printed 284.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.48 EUR	Paid	Pula - Pola
Paid: 2025-02-20	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 662/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 6620427035-688503 Invoice date 2025-01-03 Due date 2025-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-20 Amount as printed 284.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.04 EUR	Paid	Samobor
05/2026	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	283.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	OŠ STOJA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 091/25 - 05 - MZO NAMIR NICE 02/2025 - OŠ STOJA Invoice number 3848/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 38481059015-148677 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-20 Amount as printed 283.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.33 EUR	Paid	Pula - Pola
Paid: 2024-10-21	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 93043/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 930430427024-688505 Invoice date 2024-09-21 Due date 2024-10-21 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 2024-10-21 Amount as printed 283.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.03 EUR	Paid	Samobor
Paid: 2024-11-20	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 4935/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 49350427034-423031 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-11-20 Amount as printed 282.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.73 EUR	Paid	Samobor
Paid: 2024-02-22	OŠ J.HABDELIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description riža,hrenovke,paprika,s alata,kupus,krumpir,šećer,mrkva, perši Invoice number 10729/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 107290427024-347810 Invoice date 2024-02-01 Due date 2024-02-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-02-22 Amount as printed 282.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.52 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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, mandarina, pori luk, mrkva... Invoice number 37370-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 373700424014-873757 Invoice date 2024-11-07 Due date 2024-12-07 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0309 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-20 Amount as printed 282.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.11 EUR	Paid	Velika Gorica
Paid: 2024-09-19	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 filet iverka Invoice number 41959-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 419590427024-873754 Invoice date 2024-04-27 Due date 2024-05-27 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 2024-09-19 Amount as printed 281.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.87 EUR	Paid	Velika Gorica
Paid: 2024-11-29	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 KONZUM-POKLON KARTICA ZA 09/2024 Invoice number 2047/29015/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20472901544-690928 Partner VAT id as printed HR62226620908 Invoice date 2024-10-01 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010004 Ostali rashodi za zaposlene Payment date 2024-11-29 Amount as printed 281.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	281.66 EUR	Paid	Grad Zagreb
Paid: 2024-12-12	OŠ STOJA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 709/24 - 05 - MZO PREHR ANA 11/2024 - OŠ STOJA Invoice number 60923/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 609231059014-148678 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-12-12 Amount as printed 280.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.93 EUR	Paid	Pula - Pola
03/2025	09605-Ministarstvo zdravstva	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	280.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-31	Pula - Pola	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Osvj.za protokol 24/0002279 Invoice number 15121/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 151211059014-141548 Invoice date 2024-05-02 Due date 2024-06-01 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Reprezentacija Payment date 2024-05-31 Amount as printed 280.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.35 EUR	Paid	Pula - Pola
Paid: 2024-07-19	Pula - Pola	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Osvj.za protokol 24/0003287 Invoice number 25530/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 255301059014-141542 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Reprezentacija Payment date 2024-07-19 Amount as printed 280.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.18 EUR	Paid	Pula - Pola
Paid: 2024-10-29	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 95199/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 951990427024-128542 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","156.99"],["3222407","PK - namirnice","123.08"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-29 Amount as printed 280.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.07 EUR	Paid	Samobor
Paid: 2025-02-17	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-25 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2025 Invoice number 1476/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 14761059015-664083 Invoice date 2025-01-16 Due date 2025-02-15 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 2025-02-17 Amount as printed 280.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.01 EUR	Paid	Pula - Pola
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	279.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	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 53/24-03-ŠK MARENDA MZO Invoice number 2934/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 29341059014-767670 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-22 Amount as printed 279.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.85 EUR	Paid	Pula - Pola
Paid: 2025-01-27	DV VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Šljiva suha,jabuka,kras tavac,luk Invoice number 40273/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 402730424-874441 Invoice date 2024-12-02 Due date 2025-01-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-27 Amount as printed 279.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.72 EUR	Paid	Velika Gorica
Paid: 2025-02-19	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 250073 Invoice number 3651/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 36511059015-556192 Invoice date 2025-02-05 Due date 2025-03-07 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 R2600 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-19 Amount as printed 279.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.64 EUR	Paid	Pula - Pola
Paid: 2024-12-11	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-828, OŠ ŠIJANA, ŠK. MARENDA Invoice number 61300/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 613001059014-457503 Invoice date 2024-12-06 Due date 2025-01-05 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 2024-12-11 Amount as printed 279.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.61 EUR	Paid	Pula - Pola
Paid: 2024-11-25	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-692 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 56993/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 569931059014-664089 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 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 2024-11-25 Amount as printed 279.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.15 EUR	Paid	Pula - Pola
Paid: 2025-03-10	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 Prehramb.artikli- sok, namaz, salame, tjestenina, gov.kocka, Invoice number 12167/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 121670427035-158956 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-10 Amount as printed 278.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.85 EUR	Paid	Samobor
Paid: 2024-10-28	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 39439-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 294390424014-874177 Invoice date 2024-09-09 Due date 2024-10-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 278.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.68 EUR	Paid	Velika Gorica
Paid: 2024-09-25	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 97058/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 970580202044-423033 Invoice date 2024-08-29 Due date 2024-09-28 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 2024-09-25 Amount as printed 278.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.13 EUR	Paid	Samobor
Paid: 2024-12-10	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.Fkas, čarli, folija , sol za perilicu... Invoice number 36293-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 362930424014-873751 Invoice date 2024-10-29 Due date 2024-11-28 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 2024-12-10 Amount as printed 276.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.85 EUR	Paid	Velika Gorica

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