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
02/2025	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
03/2025	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
04/2025	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
05/2025	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
06/2025	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
07/2025	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
Paid: 2024-02-13	OŠ SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description UFA 27, sredstva za čišćenje, pap. ručnici, spužve Invoice number 4748/0202/6 Recipient IBAN (as published) HR2824070001100061805 Payment reference HR09 47480202064-766250 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3221103 Account name OŠ Samonbor-uredski materijal i ostali materijalni rashodni Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0767 OŠ Samobor - uredski materijal i ostali materijalni rashodi Budget user OŠ SAMOBOR Payment date 2024-02-13 Amount as printed 249.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.96 EUR	Paid	Samobor
Paid: 2024-05-22	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 sjedeća garnitura CORFU grafit siva za chill out room u CEMA Invoice number 687 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 238100202074-133811 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat ZAGREB Person type as published P Economic classification 4221108 Account name Proračunski korisnici - računalna i ostala oprema Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040K404002 Oprema Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0344 POU - oprema Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-05-22 Amount as printed 249.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.01 EUR	Paid	Samobor
Paid: 2024-09-02	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 78979/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 789790427024-688502 Invoice date 2024-08-09 Due date 2024-09-08 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 2024-09-02 Amount as printed 248.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.89 EUR	Paid	Samobor
Paid: 2026-01-13	Jastrebarsko	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description 424472XXXXXX2616, KONZUM P-0233 JASTREBARSKO, 12.01.2026 11:33 Invoice number 1429-0233-1 Payment reference HR99 Invoice date 2026-01-12 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0339 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","58.22"],["329310","Reprezentacija","165.84"],["322190","Ostali materijal za potrebe redovnog poslovanja","24.75"]] Payment date 2026-01-13 Amount as printed 248.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.81 EUR	Paid	Jastrebarsko
Paid: 2026-06-30	CENTAR ZA KULTURU JASTREBARSKO	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Reprezentacija-GM Invoice number 70064/0233/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 700640233016-227631 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300505 Gradski muzej Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0697 Reprezentacija Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-30 Amount as printed 248.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.27 EUR	Paid	Jastrebarsko
Paid: 2024-10-15	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 29811/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 298110424014-873937 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 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 2024-10-15 Amount as printed 247.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.09 EUR	Paid	Velika Gorica
03/2026	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	246.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-29	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje i održavanje Invoice number 21229-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 212290424014-873754 Invoice date 2024-06-25 Due date 2024-07-25 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 2024-07-29 Amount as printed 245.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.81 EUR	Paid	Velika Gorica
Paid: 2024-10-01	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 10709/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 107090202054-423039 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-10-01 Amount as printed 245.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.6 EUR	Paid	Samobor
Paid: 2024-02-29	OŠ E.KUMIČIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 20140427024-874091 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20140427024-874091 Invoice date 2024-01-08 Due date 2024-02-26 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 2024-02-29 Amount as printed 245.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.31 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 Lubenica,jabuka,salata Invoice number 19151/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 191510424014-874449 Invoice date 2024-06-12 Due date 2024-07-12 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 245.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.13 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 13576/6 Invoice number 693/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 6931059015-556199 Invoice date 2025-01-09 Due date 2025-02-08 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 2025-01-30 Amount as printed 244.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.95 EUR	Paid	Pula - Pola
Paid: 2024-09-19	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 82203/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 822030427024-688502 Invoice date 2024-08-21 Due date 2024-09-20 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 2024-09-19 Amount as printed 244.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.91 EUR	Paid	Samobor
Paid: 2025-02-26	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,cikla,salata Invoice number 3449/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 34490427035-874448 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-26 Amount as printed 244.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.49 EUR	Paid	Velika Gorica
Paid: 2024-09-26	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-588, OŠ ŠIJANA, HRA NA ZA PB Invoice number 48955/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 489551059014-457509 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0812 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-09-26 Amount as printed 244.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.04 EUR	Paid	Pula - Pola
Paid: 2025-01-28	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 R0507 zlatne matineje - radionice - daske, tanjuri, ukrasi, stalci Invoice number 2486 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 137596020204-133817 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0191 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-01-28 Amount as printed 244.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.04 EUR	Paid	Samobor
Paid: 2025-04-14	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- salame, gov.kocka, tijesto, namaz, pašteta,so Invoice number 25810/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 258100202045-158959 Invoice date 2025-03-04 Due date 2025-04-03 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 2025-04-14 Amount as printed 243.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.33 EUR	Paid	Samobor
Paid: 2024-02-23	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 12580/103 Invoice number 3619/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 36191059014-556191 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-02-23 Amount as printed 243.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.3 EUR	Paid	Pula - Pola
Paid: 2024-09-09	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 negazirana voda jvp Invoice number 46473/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 464731059014-563521 Invoice date 2024-09-02 Due date 2024-09-17 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 2024-09-09 Amount as printed 243.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.02 EUR	Paid	Pula - Pola
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 ISKORIŠTENE POKLON BON KARTICE 8-2025 Invoice number 1847/29015/5 Contract number I-65 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 18472901555-690826 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2025-10-21 Amount as printed 243.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description živežne namirnice Invoice number 22700-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 227000424014-873758 Invoice date 2024-07-10 Due date 2024-08-09 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 2024-08-26 Amount as printed 242.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.93 EUR	Paid	Velika Gorica
06/2025	08670-Obiteljski centar	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3293 Expense type Reprezentacija	242.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description materijal i sredstva za čišćenje Invoice number 25070-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 250700424014-873758 Invoice date 2024-07-30 Due date 2024-08-29 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 2024-09-05 Amount as printed 242.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.27 EUR	Paid	Velika Gorica
Paid: 2024-10-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA 8/24 Invoice number 1898/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18982901544-690764 Partner VAT id as printed HR62226620908 Invoice date 2024-09-02 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010004 Ostali rashodi za zaposlene Payment date 2024-10-31 Amount as printed 241.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.97 EUR	Paid	Grad Zagreb
07/2025	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	241.75 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 34090-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 340900424014-874179 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 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 241.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.53 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 POKLON KARTICE ZA USKRS ISKORIŠTENE U 09/2024 Invoice number 2054/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 20542901544-690680 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 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 2024-11-29 Amount as printed 241.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.3 EUR	Paid	Grad Zagreb
Paid: 2024-03-04	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 Invoice number 13441/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 134410427024-128540 Invoice date 2024-02-09 Due date 2024-03-10 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","196.73"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","44.49"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-04 Amount as printed 241.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.22 EUR	Paid	Samobor
Paid: 2025-04-30	Stupnik	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Invoice number 25/00125 Payment reference HR99 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Reprezentacija Payment date 2025-04-30 Amount as printed 241.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.2 EUR	Paid	Stupnik
Paid: 2026-07-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description DAR U NARAVI USKRS 5/26, RABAT Invoice number 1328/29015/6 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1301 Partner VAT id as printed HR62226620908 Invoice date 2026-06-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010004 Ostali rashodi za zaposlene Payment date 2026-07-31 Amount as printed 241.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241.16 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 sredstva za čišćenje i održavanje uprava, kino Invoice number 800 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 119510202075-133810 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-05-29 Amount as printed 240.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.6 EUR	Paid	Samobor
Paid: 2024-03-13	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-127 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2024 Invoice number 6491/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 64911059014-664089 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-13 Amount as printed 240.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.08 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 13,50 % ZA ISKORIŠTENE POKLON KARTICE ZA OŽUJAK 2026. Invoice number 895-29015-6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1801 Partner VAT id as printed HR62226620908 Invoice date 2026-04-01 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010004 Ostali rashodi za zaposlene Payment date 2026-05-29 Amount as printed 239.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	239.07 EUR	Paid	Grad Zagreb
Paid: 2024-12-11	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 36305/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 363050424014-873932 Invoice date 2024-10-30 Due date 2024-11-29 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 2024-12-11 Amount as printed 239.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.04 EUR	Paid	Velika Gorica

Menu

Appearance

Language

KONZUM PLUS D.O.O.