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: 2026-08-10	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 61543/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 615430202046-128540 Invoice date 2026-06-02 Due date 2026-07-02 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 5.0.113 Pomoći iz državnog proračuna 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 2026-08-10 Amount as printed 276.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.8 EUR	Paid	Samobor
Paid: 01/2024	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-01 Amount as printed 276,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	276.58 EUR	Paid	Krk
Paid: 2024-11-21	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 33129/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 331290424014-873930 Invoice date 2024-10-05 Due date 2024-11-04 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 2024-11-21 Amount as printed 276.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.5 EUR	Paid	Velika Gorica
Paid: 2024-02-23	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 FD52konzum šk prehana O Š veli Vrh Pula-z-3705 Invoice number 2429/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 24291059014-723501 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-23 Amount as printed 275.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.02 EUR	Paid	Pula - Pola
Paid: 2024-11-04	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 31707-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 317070424014-874177 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-11-04 Amount as printed 274.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.64 EUR	Paid	Velika Gorica
Paid: 2025-02-25	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 Celer,jabuka,salata,ban ana Invoice number 6025/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 60250427035-874448 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 274.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.29 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 Živežne namirnice - voć e i povrće (OK 1300/0424/1) Invoice number 37010/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 370100424014-873930 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 274.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.11 EUR	Paid	Velika Gorica
Paid: 2024-11-22	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 Prehr.artikli- banana, mandarina, jogurt, salame, majoneza Invoice number 2614/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 26140427034-158952 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat ZAGREB Person type as published P Economic classification 32229023 Account name POMOĆI - Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude 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 R2834 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-22 Amount as printed 274.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.05 EUR	Paid	Samobor
Paid: 2024-11-04	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 Tikvica,jabuka,salata Invoice number 31646/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 316460424014-874447 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-11-04 Amount as printed 274.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.01 EUR	Paid	Velika Gorica
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-697 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 57736/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 577361059014-664086 Invoice date 2024-11-08 Due date 2024-12-08 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 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-11-25 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	273.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	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 045/24 - 05 - MZO PREHR ANA 01/2024 - OŠ STOJA Invoice number 1032/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 10321059014-148670 Invoice date 2024-01-12 Due date 2024-02-11 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 2024-02-26 Amount as printed 273.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.04 EUR	Paid	Pula - Pola
Paid: 2024-02-26	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 076/24 - 05 - MZO PREHR ANA 02/24 - OŠ STOJA Invoice number 3334/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 33341059014-148670 Invoice date 2024-02-02 Due date 2024-03-03 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 2024-02-26 Amount as printed 272.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.3 EUR	Paid	Pula - Pola
Paid: 2025-02-18	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-14 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2025 Invoice number 742/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 7421059015-664087 Invoice date 2025-01-10 Due date 2025-02-09 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 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 R1671 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-18 Amount as printed 271.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.79 EUR	Paid	Pula - Pola
Paid: 2025-08-29	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 RABAT 06/2025 Invoice number 1510-29015-5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-3301 Partner VAT id as printed HR62226620908 Invoice date 2025-07-01 Due date 2025-08-30 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 2025-08-29 Amount as printed 271.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	271.53 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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 20123/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 201230427024-688509 Invoice date 2024-02-28 Due date 2024-03-29 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 2024-03-21 Amount as printed 271.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.39 EUR	Paid	Samobor
Paid: 2025-06-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - piće za program VRAZOVA LJUBICA i FILM Invoice number 1049 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 156050202075-133810 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name POU - reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404005 Posebni programi POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0606 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-27 Amount as printed 271.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.2 EUR	Paid	Samobor
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 namirnce Invoice number 65540/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 655400427024-688509 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-25 Amount as printed 270.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.44 EUR	Paid	Samobor
Paid: 2024-07-01	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 RABAT ZA DAR U NARAVI ZA 04/2024 Invoice number 1180/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2401 Partner VAT id as printed HR62226620908 Invoice date 2024-05-02 Due date 2024-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2024-07-01 Amount as printed 269.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	269.81 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 Osvježenje za protokol 24/0005689 Invoice number 52366/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 523661059014-141541 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-31 Amount as printed 269.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.77 EUR	Paid	Pula - Pola
Paid: 2025-12-22	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 Namirnice školska prehrana, džezva Invoice number 127039/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 127039020204-158954 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0871 OŠ Rude - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221107","OŠRU - uredski materijal i ostali materijalni rashodi","18.58"],["3222407","OŠRU - namirnice","250.3"]] Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-22 Amount as printed 268.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.88 EUR	Paid	Samobor
Paid: 2024-12-03	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,grah,cikla,luk Invoice number 35947/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 359470424014-874449 Invoice date 2024-10-28 Due date 2024-11-25 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 2024-12-03 Amount as printed 268.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.65 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 53664-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 536640427024-874170 Invoice date 2024-05-28 Due date 2024-06-27 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 2024-07-15 Amount as printed 268.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.57 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-502 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 Invoice number 45996/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 459961059014-664082 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 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-09-17 Amount as printed 268.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.22 EUR	Paid	Pula - Pola
Paid: 2024-10-17	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 Kruška,jabuka,salata,mr kva Invoice number 29816/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 298160424014-874441 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-10-17 Amount as printed 268.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.19 EUR	Paid	Velika Gorica
Paid: 2024-11-15	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 2487/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 24870427034-128544 Invoice date 2024-10-18 Due date 2024-11-17 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","222.73"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","45.34"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-15 Amount as printed 268.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.07 EUR	Paid	Samobor
Paid: 2024-12-11	Općina Feričanci	Konzum plus d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Račun za poklon paketiće za djecu Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-11 Amount as printed 268.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	268 EUR	Paid	Feričanci
Paid: 2024-12-20	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 62668/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 626681059014-563521 Invoice date 2024-12-17 Due date 2025-01-01 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 2024-12-20 Amount as printed 267.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.76 EUR	Paid	Pula - Pola
Paid: 2025-03-10	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 10514/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 105140427035-128541 Invoice date 2025-01-31 Due date 2025-03-02 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["3222406","OŠML - namirnice","142.91"],["3222406","OŠML - namirnice","124.37"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-10 Amount as printed 267.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.28 EUR	Paid	Samobor
10/2025	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 41-Prihodi od igara na sreću Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	267.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 POKLON KARTICA ZA 8/25 - USKRS 2025. Invoice number 1857/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18572901555-690881 Partner VAT id as printed HR62226620908 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2025-10-21 Amount as printed 266.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	266.73 EUR	Paid	Grad Zagreb
Paid: 2024-10-17	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 Krumpir,jabuka,luk,češn jak Invoice number 30123/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 301230424014-874440 Invoice date 2024-09-13 Due date 2024-10-13 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 2024-10-17 Amount as printed 266.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.49 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 PREHRANU Invoice number 11138/0427/2 Recipient IBAN (as published) HR2824070001100061805 Payment reference HR09 111380427024-128540 Invoice date 2024-02-02 Due date 2024-03-03 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","139.62"],["3222407","PK - namirnice","126.79"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-26 Amount as printed 266.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.41 EUR	Paid	Samobor
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 7973-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 79730427035-874171 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 266.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.26 EUR	Paid	Velika Gorica
Paid: 2024-01-04	OŠ ŠĆITARJEVO	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Jabuke, kupus, banane, ulje, riža... Invoice number 23686/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 236860427023-874059 Invoice date 2023-12-05 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-01-04 Amount as printed 266.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.24 EUR	Paid	Velika Gorica
Paid: 2024-01-04	OŠ ŠĆITARJEVO	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Jabkuka, kelj, mrkva, k rasatvci, luk, sol... Invoice number 20834-0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 208340427023-874050 Invoice date 2023-11-27 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-01-04 Amount as printed 266.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.2 EUR	Paid	Velika Gorica
Paid: 04/2025	30816-GRADSKA KNJIŽNICA KRK	KONZUM PLUS d.o.o All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description poklon bon za Uskrs Recipient seat ZAGREB Economic classification 3121 Activity A200101 Functional classification 0820 Payment month 2025-04 Amount as printed 266,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	266 EUR	Paid	Krk
Paid: 03/2026	30816-GRADSKA KNJIŽNICA KRK	KONZUM PLUS d.o.o All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description poklon bon Recipient seat ZAGREB Economic classification 3121 Activity A200101 Functional classification 0820 Payment month 2026-03 Amount as printed 266,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	266 EUR	Paid	Krk
Paid: 2025-02-26	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 6473/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 64730427035-873939 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 264.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.23 EUR	Paid	Velika Gorica
Paid: 2024-08-02	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 RABAT ZA POKLON KARTICE ISKORIŠTENE U 05/2024 Invoice number 1380/29015/4 Contract number UGOVOR KLASA:402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2101 Partner VAT id as printed HR62226620908 Invoice date 2024-06-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010004 Ostali rashodi za zaposlene Payment date 2024-08-02 Amount as printed 263.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	263.82 EUR	Paid	Grad Zagreb

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