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: 2024-10-18	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 28844-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 288440424014-874174 Invoice date 2024-09-04 Due date 2024-10-04 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 229.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.45 EUR	Paid	Velika Gorica
Paid: 2024-05-13	OŠ NOVO ČIČE	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Grašak, jaja,iverak,tor telini s pršutom Invoice number 17383/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 173830427023-873830 Invoice date 2024-01-01 Due date 2024-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-05-13 Amount as printed 229.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.33 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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 Salame, pašteta, barni- školska prehrana Invoice number 104157/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 104157020204-158953 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-11-03 Amount as printed 229.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.25 EUR	Paid	Samobor
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 RAZNE ŠK. KUHINJA ZA 05/2024 Invoice number 49483/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 494830427024-128549 Invoice date 2024-05-17 Due date 2024-06-16 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-01 Amount as printed 228.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.95 EUR	Paid	Samobor
03/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	228.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 270/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 15813/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 158131059014-576567 Invoice date 2024-05-04 Due date 2024-06-03 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 2024-05-15 Amount as printed 228.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.38 EUR	Paid	Pula - Pola
Paid: 2024-11-29	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 FD836-konzum šk prehran a OŠ Veli Vrh Pula-z-3901 Invoice number 59882/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 598821059014-723500 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-11-29 Amount as printed 227.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.92 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 POKLON KARTICE - LIPANJ 2025 - RABAT Invoice number 1506/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0501 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2025-08-29 Amount as printed 227.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	227.68 EUR	Paid	Grad Zagreb
Paid: 2025-02-05	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, 04.02.2025 09:12 Invoice number 6187/0233/3 Payment reference HR99 Invoice date 2025-02-04 Due date 2025-02-09 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100101 Usluge zakonodavnih tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Reprezentacija Breakdown by account [["329310","Reprezentacija","172.06"],["322140","Materijal i sredstva za čišćenje i održavanje","33.91"],["322190","Ostali materijal za potrebe redovnog poslovanja","21.5"]] Payment date 2025-02-05 Amount as printed 227.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.47 EUR	Paid	Jastrebarsko
Paid: 2024-11-21	DV VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Banana,kupus,krumpir Invoice number 33505/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 335050424014-874448 Invoice date 2024-10-09 Due date 2024-11-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-21 Amount as printed 227.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.13 EUR	Paid	Velika Gorica
12/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	226.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	OŠ NOVO ČIČE	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Prehrana učenika - povr će, namaz, čaj Invoice number 14104/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 141040427024-873836 Invoice date 2024-02-12 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-03-25 Amount as printed 226.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.82 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 13,50% Invoice number 7781-61817894937 Contract number 60/2024 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0601 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 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010004 Ostali rashodi za zaposlene Payment date 2024-08-02 Amount as printed 226.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	226.71 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	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 Breskva,rajčica,celer,l uk Invoice number 22377/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 223770424014-874448 Invoice date 2024-07-08 Due date 2024-08-05 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 2024-08-16 Amount as printed 226.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.48 EUR	Paid	Velika Gorica
Paid: 2025-09-30	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ZA USKRS ISKORIŠTENE U 7/2025 Invoice number 1707/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17072901555-690671 Partner VAT id as printed HR62226620908 Invoice date 2025-08-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 226.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	226.45 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	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 Uplata po računu za robu proslava Dana općine Economic classification 3293 Account name Reprezentacija Payment date 2026-06-17 Amount as printed 226.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	226.36 EUR	Paid	Feričanci
Paid: 2024-07-26	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 20990/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 209900424014-873935 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-26 Amount as printed 226.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.28 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 Mrkva, krumpir, banane, papar mljeveni, šećer... Invoice number 2017/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20170427024-874050 Invoice date 2024-01-08 Due date 2024-02-05 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 2024-02-16 Amount as printed 226.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.18 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 Voće i povrće Invoice number 41476/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 414760424014-873930 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 225.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.95 EUR	Paid	Velika Gorica
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 23164-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 231640424014-873757 Invoice date 2024-07-13 Due date 2024-08-12 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 225.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.84 EUR	Paid	Velika Gorica
Paid: 2025-01-09	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 38185-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 381850424014-874172 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 225.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.79 EUR	Paid	Velika Gorica
Paid: 2024-06-12	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-355 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2024 Invoice number 20426/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 204261059014-664080 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-06-12 Amount as printed 225.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.42 EUR	Paid	Pula - Pola
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 Jabuka,banana,luk Invoice number 40924/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 409240424014-874445 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Velika Gorica
Paid: 2025-02-13	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 2572/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 25720427035-873939 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-13 Amount as printed 224.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.67 EUR	Paid	Velika Gorica
Paid: 2024-10-07	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 voće i povrće Invoice number 28276-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 282760424014-873756 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-10-07 Amount as printed 224.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.63 EUR	Paid	Velika Gorica
Paid: 2024-10-23	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 92784/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 927840427024-128549 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222407","PK - namirnice","105.76"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","118.64"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-23 Amount as printed 224.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.4 EUR	Paid	Samobor
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 RABAT 13,50% POKLON KARTICE-01.05-31.05.2026. Invoice number 1334/29015/6 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-2001 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 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 2026-07-31 Amount as printed 224.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	224.3 EUR	Paid	Grad Zagreb
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 3881/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 38810427035-873939 Invoice date 2025-01-14 Due date 2025-02-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 224.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.17 EUR	Paid	Velika Gorica
Paid: 2024-09-25	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 25075-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 250750424014-874173 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-25 Amount as printed 223.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.9 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 81/24 DRŽ.PR.MATERIJAL ZA KUHINJU Invoice number 4223/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 42231059014-576562 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-02-26 Amount as printed 223.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.49 EUR	Paid	Pula - Pola
Paid: 2024-08-07	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 69502/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 695020427024-688506 Invoice date 2024-07-10 Due date 2024-08-09 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 2024-08-07 Amount as printed 223.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.29 EUR	Paid	Samobor
Paid: 2024-06-10	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 46762/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 467620427024-423039 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-10 Amount as printed 223.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.09 EUR	Paid	Samobor
Paid: 2025-02-25	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-125 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2025 Invoice number 4632/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 46321059015-664083 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-25 Amount as printed 223.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.01 EUR	Paid	Pula - Pola
Paid: 2024-03-13	OŠ VUKOVINA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Kupus svježi,krumpir bi jeli,ajvar,grašak,jaja,krastavac ,cvje Invoice number 12910/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 129100427024-410870 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-03-13 Amount as printed 222.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.74 EUR	Paid	Velika Gorica
Paid: 2024-06-10	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 317/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 19374/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 193741059014-576563 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-10 Amount as printed 222.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.59 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 POKLON KARTICA, USKRŠNJI BON ZA LIPANJ 2025 Invoice number 1512/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15122901555-690778 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 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010002 Ostali rashodi za zaposlene Payment date 2025-08-29 Amount as printed 222.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	222.56 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	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 FD418-potr. mater OŠ Ve li Vrh Pula-z-3796 Invoice number 20244/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 202441059014-723505 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2235 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2024-06-12 Amount as printed 222.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.35 EUR	Paid	Pula - Pola
Paid: 2024-08-16	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description ŽIVEŽNE NAMIRNICE Invoice number 21816-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 218160424014-874178 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-08-16 Amount as printed 222.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.24 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 POKLON KARTICE SVIBANJ Invoice number 1368/29015/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0501 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2024-08-02 Amount as printed 221.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	221.7 EUR	Paid	Grad Zagreb
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 34983/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 349830424014-873932 Invoice date 2024-10-19 Due date 2024-11-18 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 221.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.69 EUR	Paid	Velika Gorica

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