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: 2024-01-29	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE RAZNE - ŠK. KUHINJA 01/2023 - IZVOR 4.9 MZO Invoice number 1090/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 10900427024-128540 Invoice date 2024-01-04 Due date 2024-02-03 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 2024-01-29 Amount as printed 201.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.51 EUR	Paid	Samobor
Paid: 2024-02-29	Karlovac	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description KOMP. BR. 7 GRAD -KONZUM PLUS UF528/R0117, RN.BR. 125/29015/4 Invoice number 125/29015/4 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-7-528 Invoice date 2024-02-26 Due date 2024-03-02 Recipient seat ZAGREB Person type as published P Economic classification 311290 Account name Ostale plaće u naravi Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100002 Rashodi za zaposlene u Gradskoj upravi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0117 Plaće u naravi Payment date 2024-02-29 Amount as printed 201.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	201.38 EUR	Paid	Karlovac
02/2026	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	201.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Reprezentacija -ugošćivanje poslovnih partnera Invoice number 137868/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 137868020204-158953 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3293107 Account name OŠRU - reprezentacija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0898 OŠ Rude - reprezentacija Budget user OŠ RUDE, SAMOBOR Payment date 2026-01-22 Amount as printed 201.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.16 EUR	Paid	Samobor
10/2025	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	201.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	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 55016/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 550160427024-128540 Invoice date 2024-06-01 Due date 2024-07-01 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","22.05"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","179.02"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-02 Amount as printed 201.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.07 EUR	Paid	Samobor
Paid: 2025-02-28	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 7449-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 74490427035-874179 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 201.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.06 EUR	Paid	Velika Gorica
Paid: 2024-10-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 30781/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 307810424014-873939 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-21 Amount as printed 200.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.59 EUR	Paid	Velika Gorica
01/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	200.39 EUR	Paid	Ministarstvo financija — Državna riznica
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 KARTICA, BON ZA USKRS 5/24 Invoice number 1374/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 13742901544-690773 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 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 2024-08-02 Amount as printed 200.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.26 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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 jabuke Vrazova Ljubica Invoice number 1019 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 505160202164-133815 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name Proračunski korisnici- Reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1501 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-05 Amount as printed 200.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.11 EUR	Paid	Samobor
Paid: 2024-11-04	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE Invoice number 95090-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 950900427024-874170 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 199.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.7 EUR	Paid	Velika Gorica
Paid: 2024-10-16	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 13263/786 Invoice number 53570/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 535701059014-556197 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2513 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-16 Amount as printed 199.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.58 EUR	Paid	Pula - Pola
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 20662/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 206620424014-873934 Invoice date 2024-06-24 Due date 2024-07-24 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 199.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.53 EUR	Paid	Velika Gorica
Paid: 2025-02-28	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje - 671 Invoice number 6252/0202/8 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 62520202085-423038 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-28 Amount as printed 199.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.27 EUR	Paid	Samobor
Paid: 2024-02-23	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD49konzum šk prehana O Š Veli Vrh Pula-z-3704 Invoice number 2164/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 21641059014-723504 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 199.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.22 EUR	Paid	Pula - Pola
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 Živežne namirnice - svj eže voće i povrće Invoice number 35835/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 358350424014-873934 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-12-11 Amount as printed 198.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.6 EUR	Paid	Velika Gorica
Paid: 2024-12-17	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-766 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 60336/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 603361059014-664086 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-12-17 Amount as printed 198.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.4 EUR	Paid	Pula - Pola
Paid: 2024-08-28	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 23992-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 239920424014-874174 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 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 2024-08-28 Amount as printed 198.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.29 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 KARTICA ZA 09/2025 Invoice number 2019/29015/5 Contract number poklon KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20192901555-690881 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2025-11-28 Amount as printed 197.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.93 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 % ZA ISKORIŠTENE POKLON KARTICE ZA 05-2025 Invoice number 1292-29015-5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1801 Partner VAT id as printed HR62226620908 Invoice date 2025-06-02 Due date 2025-08-01 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 2025-07-31 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.88 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje - 671 Invoice number 95830/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 958300202046-423034 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1137 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-09-30 Amount as printed 197.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.65 EUR	Paid	Samobor
Paid: 2024-02-22	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 57/24-03-ŠK MARENDA MZO Invoice number 1991/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 19911059014-767672 Invoice date 2024-01-20 Due date 2024-02-19 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-22 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.5 EUR	Paid	Pula - Pola
04/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3293 Expense type Reprezentacija	197.21 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 34684-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 346840424014-874174 Invoice date 2024-10-17 Due date 2024-11-16 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 197.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.17 EUR	Paid	Velika Gorica
06/2026	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	196.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 12954/477 Invoice number 22190/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 221901059014-556192 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-06-28 Amount as printed 196.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.54 EUR	Paid	Pula - Pola
Paid: 2026-04-30	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 higijenski materijal - 671 Invoice number 30124/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 301240202046-423034 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-04-30 Amount as printed 196.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.45 EUR	Paid	Samobor
Paid: 2024-11-04	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 Invoice number 31644-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 316440424014-873756 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-11-04 Amount as printed 196.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.43 EUR	Paid	Velika Gorica
Paid: 2025-02-10	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 730424015-873931 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 730424015-873931 Invoice date 2025-01-02 Due date 2025-02-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-10 Amount as printed 196.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.25 EUR	Paid	Velika Gorica
Paid: 2024-11-20	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje - 671 Invoice number 112217/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 112217020204-423038 Invoice date 2024-10-23 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2217 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-11-20 Amount as printed 196.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.17 EUR	Paid	Samobor
Paid: 2025-01-27	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 kruška, kiwi, banana, l uk, jabuka, mrkva... Invoice number 42766-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 427660424014-873757 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-27 Amount as printed 196.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.11 EUR	Paid	Velika Gorica
Paid: 2024-11-25	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-717 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 58633/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 586331059014-664083 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-11-25 Amount as printed 196.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.03 EUR	Paid	Pula - Pola
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 42045/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 420450424014-873937 Invoice date 2024-12-14 Due date 2025-01-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196 EUR	Paid	Velika Gorica
Paid: 2024-09-30	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 ISKORIŠTENE POKLON KARTICE ZA 07/2024. Invoice number 1771/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17712901544-690706 Partner VAT id as printed HR62226620908 Invoice date 2024-08-01 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010004 Ostali rashodi za zaposlene Payment date 2024-09-30 Amount as printed 195.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	195.67 EUR	Paid	Grad Zagreb
Paid: 2025-03-31	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 Invoice number 385 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 183230202165-133814 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-31 Amount as printed 195.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.07 EUR	Paid	Samobor
Paid: 2024-08-16	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, povrće,gumene ruk avice, spužve, arf Invoice number 22375-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 223750424014-873757 Invoice date 2024-07-06 Due date 2024-08-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2024-08-16 Amount as printed 195.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.02 EUR	Paid	Velika Gorica
Paid: 2025-12-31	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, BON ZA USKRS, OBRAČUN ZA LISTOPAD 2025. Invoice number 2202/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22022901555-690770 Partner VAT id as printed HR62226620908 Invoice date 2025-11-03 Due date 2026-01-02 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 2025-12-31 Amount as printed 194.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	194.76 EUR	Paid	Grad Zagreb
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 09 2025 Invoice number 2020/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20202901555-690939 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 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 2025-11-28 Amount as printed 194.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	194.47 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 6565/24 - 03 - ŠK.KUHIN JA 11/2024 - OŠ STOJA Invoice number 59461/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 594611059014-148679 Invoice date 2024-11-22 Due date 2024-12-22 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 R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-11-27 Amount as printed 194.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.32 EUR	Paid	Pula - Pola

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