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: 2024-01-18	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 krumpir, vegeta,šećer,z ačini,limun Invoice number 27627/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 276270427023-347811 Invoice date 2023-12-14 Due date 2024-01-13 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 2024-01-18 Amount as printed 263.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.77 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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 KARTICE ISKORIŠTENE U 9/2025. Invoice number 2018/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20182901555-690817 Partner VAT id as printed HR62226620908 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010004 Ostali rashodi za zaposlene Payment date 2025-11-28 Amount as printed 263.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	263.58 EUR	Paid	Grad Zagreb
Paid: 2025-12-22	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 i slatkiši za izložbu i matineju za umirovljenike Invoice number 2368 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 105990020216-133819 Invoice date 2025-11-24 Due date 2025-12-24 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 4040A404020 Kinoprikazivačka djelatnost Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0635 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-22 Amount as printed 263.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.54 EUR	Paid	Samobor
Paid: 2025-01-24	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 42751-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 427510424014-874173 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-24 Amount as printed 263.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.11 EUR	Paid	Velika Gorica
Paid: 2024-07-01	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 ŠKOLSKU KUHINJU I BORAVAK Invoice number 52646/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 526460427024-128548 Invoice date 2024-05-25 Due date 2024-06-24 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","164.12"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","98.96"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-01 Amount as printed 263.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.08 EUR	Paid	Samobor
Paid: 2024-01-10	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 pommes,kečap,majoneza,p uding,desert,cikla Invoice number 28578/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 285780427023-347810 Invoice date 2023-12-18 Due date 2023-12-28 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 2024-01-10 Amount as printed 261.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.89 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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 28533-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 285330424014-874174 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-10-18 Amount as printed 260.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.51 EUR	Paid	Velika Gorica
Paid: 2024-12-16	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 37628/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 376280424014-873938 Invoice date 2024-11-09 Due date 2024-12-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-16 Amount as printed 260.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.22 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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,mrkva,korabica Invoice number 18349/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 183490424014-874447 Invoice date 2024-06-06 Due date 2024-07-05 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 2024-07-15 Amount as printed 259.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.98 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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,salata,banana,m rkva Invoice number 41187/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 411870424014-874446 Invoice date 2024-12-07 Due date 2025-01-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 259.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.73 EUR	Paid	Velika Gorica
Paid: 2024-11-22	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 655/24 SUFIN.NAMIRNICE ZA KUHINJU Invoice number 57757/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 577571059014-576560 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 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 2024-11-22 Amount as printed 258.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.95 EUR	Paid	Pula - Pola
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 38682/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 386820424014-873937 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 258.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.6 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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, mahuna, grašak smrznuti, banana Invoice number 40943-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 409430424014-873754 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-24 Amount as printed 258.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.42 EUR	Paid	Velika Gorica
Paid: 2025-03-12	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 15122-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 151220427035-874173 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-12 Amount as printed 258.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.41 EUR	Paid	Velika Gorica
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 KARTICE ZA 08/2025 Invoice number 1858/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18582901555-690935 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 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010004 Ostali rashodi za zaposlene Payment date 2025-10-21 Amount as printed 257.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	257.92 EUR	Paid	Grad Zagreb
Paid: 2024-01-09	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 KARTICE ISKORIŠTENE U LISTOPADU 2023. Invoice number 2086/29015/3 Contract number 402-01/23-001/73 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20862901533-690814 Partner VAT id as printed HR62226620908 Invoice date 2023-11-03 Due date 2024-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012004 OSTALI RASHODI ZA ZAPOSLENE Payment date 2024-01-09 Amount as printed 257.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	257.79 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 733/24 SOC.SKRB.NAMIRNI CE ZA KUHINJU Invoice number 62153/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 621531059014-576569 Invoice date 2024-12-13 Due date 2025-01-12 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 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 R2493 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-30 Amount as printed 257.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.63 EUR	Paid	Pula - Pola
Paid: 2024-12-18	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,kruška,t ikva Invoice number 37648/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 376480424014-874449 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-12-18 Amount as printed 256.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.8 EUR	Paid	Velika Gorica
Paid: 2024-06-18	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 337/24 - 05 - MZO PREHR ANA 05/2024 - OŠ STOJA Invoice number 19471/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 194711059014-148670 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-06-18 Amount as printed 256.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.44 EUR	Paid	Pula - Pola
Paid: 2025-02-17	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 064/25 - 03 - PB PREHRA NA 01/25 - OŠ STOJA Invoice number 2342/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 23421059015-148671 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-17 Amount as printed 255.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.13 EUR	Paid	Pula - Pola
03/2025	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	255 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 41-Prihodi od igara na sreću Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	255 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-28	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 24001-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 240010424014-873756 Invoice date 2024-07-20 Due date 2024-08-19 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 2024-08-28 Amount as printed 254.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.71 EUR	Paid	Velika Gorica
Paid: 2025-03-12	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 Kupus glave,krumpir,kru ška,mrkva Invoice number 10515/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 105150427035-874445 Invoice date 2025-01-31 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-12 Amount as printed 253.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.56 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 krupica,kakao,pomes fri tes,čokolada za kuh. kvasac.. Invoice number 20848-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 208480427023-874233 Invoice date 2023-11-28 Due date 2023-12-28 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 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0500 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-10 Amount as printed 253.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.54 EUR	Paid	Velika Gorica
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 34092/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 340920424014-873932 Invoice date 2024-10-12 Due date 2024-11-11 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 253.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.45 EUR	Paid	Velika Gorica
Paid: 2025-04-25	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 -P. Invoice number 5430/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 54300202055-423039 Invoice date 2025-03-18 Due date 2025-04-17 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 2025-04-25 Amount as printed 253.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.14 EUR	Paid	Samobor
Paid: 2024-06-25	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 366/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 22965/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 229651059014-576569 Invoice date 2024-06-08 Due date 2024-07-08 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 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2393 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-06-25 Amount as printed 253.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.06 EUR	Paid	Pula - Pola
Paid: 2025-03-10	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,krastavac,luk,kr umpir Invoice number 9085/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 90850427035-874440 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-10 Amount as printed 251.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.99 EUR	Paid	Velika Gorica
Paid: 2025-02-11	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 706/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 7060427035-423034 Invoice date 2025-01-03 Due date 2025-02-02 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-11 Amount as printed 251.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.98 EUR	Paid	Samobor
Paid: 2024-10-14	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 92865/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 928650427024-688501 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-14 Amount as printed 251.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.72 EUR	Paid	Samobor
Paid: 2024-08-09	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 70436/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 704360427024-688501 Invoice date 2024-07-13 Due date 2024-08-12 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 2024-08-09 Amount as printed 251.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.52 EUR	Paid	Samobor
Paid: 2024-05-15	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 12875/398 Invoice number 16032/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 160321059014-556198 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-05-15 Amount as printed 251.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.48 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 POVRĆE I VOĆE Invoice number 39325-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 393250424014-874170 Invoice date 2024-11-23 Due date 2024-12-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-20 Amount as printed 250.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.93 EUR	Paid	Velika Gorica
Paid: 2024-03-22	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 umanjeno za odobrenje Invoice number 23742/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 237420427024-423035 Invoice date 2024-03-08 Due date 2024-04-07 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 2024-03-22 Amount as printed 250.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.81 EUR	Paid	Samobor
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	250.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 voće i povrće Invoice number 141380427024-874091 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 141380427024-874091 Invoice date 2024-02-12 Due date 2024-03-13 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 2024-03-15 Amount as printed 250.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.73 EUR	Paid	Velika Gorica
06/2026	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 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	250.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	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-823 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2024 Invoice number 62176/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 621761059014-664080 Invoice date 2024-12-13 Due date 2025-01-12 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1470 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-01-20 Amount as printed 250.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.51 EUR	Paid	Pula - Pola
01/2025	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	250 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

KONZUM PLUS D.O.O.