CompanyReceives public money

KONZUM PLUS D.O.O.

OIB 62226620908 ·also printed as KONZUM plus d.o.o. · KONZUM PLUS d.o.o. · more names: 7

Receives

Paid · EUR: €3,556,840.66
Paid: 141,130.57^*
Contracted · EUR: €16,670.44
Contracted · HRK: HRK 33,500
Contracted: 487,572.56^*

Records: 4,202
Payers: 128
Years: 2020–2026
Sources: 165

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,202 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-05-20	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, 19.05.2026 17:52 Invoice number 32998/0233/2 Payment reference HR99 Invoice date 2026-05-19 Due date 2026-05-20 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 1001A100103 Usluge izvršnog tijela Funding source 1.1.0 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Reprezentacija Breakdown by account [["329310","Reprezentacija","121.97"],["322140","Materijal i sredstva za čišćenje i održavanje","72.34"]] Payment date 2026-05-20 Amount as printed 194.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.31 EUR	Paid	Jastrebarsko
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 DAR U NARAVI USKRS ZA 5/24, RABAT Invoice number 1373/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1301 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 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 2024-08-02 Amount as printed 193.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193.74 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	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, RABAT, 6/26 Invoice number 1529/29015/6 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0801 Partner VAT id as printed HR62226620908 Invoice date 2026-07-01 Due date 2026-08-30 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 2026-08-28 Amount as printed 193.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193.47 EUR	Paid	Grad Zagreb
Paid: 2026-07-02	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 34343/0202/8 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 343430202086-423030 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-07-02 Amount as printed 193.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.27 EUR	Paid	Samobor
Paid: 2026-03-11	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje - 671 Invoice number 5171/0202/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 51710202066-423031 Invoice date 2026-02-03 Due date 2026-03-05 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 2026-03-11 Amount as printed 193.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.21 EUR	Paid	Samobor
Paid: 2024-02-22	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-12 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2024 Invoice number 450/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 4501059014-664089 Invoice date 2024-01-08 Due date 2024-02-07 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 2024-02-22 Amount as printed 193.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.2 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 keks integralni, čokola da prah, rajčica pelat Invoice number 384-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 3840427035-873751 Invoice date 2025-01-02 Due date 2025-02-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 192.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.98 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 22963-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 229360424014-873759 Invoice date 2024-07-11 Due date 2024-08-10 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 192.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.42 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 KARTICE ISKORIŠTENE U LISTOPADU 2025. Invoice number 2204/29015/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22042901555-690812 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010004 Ostali rashodi za zaposlene Payment date 2025-12-31 Amount as printed 192.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	192.4 EUR	Paid	Grad Zagreb
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 RABAT, 6/25 Invoice number 1508/29015/5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0801 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 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 2025-08-29 Amount as printed 192.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	192.09 EUR	Paid	Grad Zagreb
Paid: 2024-02-12	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 66/24 DRŽ.POM.NAMIRNICE ZA KUHINJU Invoice number 3509/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 35091059014-576565 Invoice date 2024-02-03 Due date 2024-03-04 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 2024-02-12 Amount as printed 191.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.78 EUR	Paid	Pula - Pola
Paid: 2025-01-13	DV VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Jabuka,mrkva,luk,kupus Invoice number 41485/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 414850424014-874448 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-13 Amount as printed 191.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.64 EUR	Paid	Velika Gorica
Paid: 2025-08-29	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT NA POKLON KARTICE ISKORIŠTENE U 06/2025 Invoice number 1518/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2101 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 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 2025-08-29 Amount as printed 191.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	191.59 EUR	Paid	Grad Zagreb
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	191.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	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 181300427023-874098 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 181300427023-874098 Invoice date 2023-11-20 Due date 2023-12-20 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 2024-01-04 Amount as printed 191.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.18 EUR	Paid	Velika Gorica
Paid: 2026-06-16	Dubrovnik	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description KONZUM PLUS D.O.O. Invoice number 48318/0787/2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-16062026 Partner VAT id as printed HR62226620908 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008654 Ostali materijal i sirovine Payment date 2026-06-16 Amount as printed 191.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.04 EUR	Paid	Dubrovnik
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 voće i povrće Invoice number 20200427024-874099 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20200427024-874099 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 190.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.89 EUR	Paid	Velika Gorica
Paid: 2024-08-28	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 Korabica,banana,salata, jabuka Invoice number 24289/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 242890424014-874442 Invoice date 2024-07-23 Due date 2024-08-22 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 2024-08-28 Amount as printed 190.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.88 EUR	Paid	Velika Gorica
Paid: 2024-06-20	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 šk.kuhinja namirnice - PN Invoice number 8717/0202/11 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 87170202114-423034 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-06-20 Amount as printed 190.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.82 EUR	Paid	Samobor
Paid: 2025-03-18	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, sok, spužve, šalica -školska kuhinja Invoice number 16355/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 163550202045-158954 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221107","OŠRU - uredski materijal i ostali materijalni rashodi","16.62"],["3222407","OŠRU - namirnice","174.09"]] Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-18 Amount as printed 190.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.71 EUR	Paid	Samobor
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 DAR U NARAVI USKRS 9/25 Invoice number 2015/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20152901555-690718 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 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 2025-11-28 Amount as printed 190.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	190.56 EUR	Paid	Grad Zagreb
06/2025	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	190.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-04-28 Amount as printed 189.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.05 EUR	Paid	Vinkovci
Paid: 2024-10-30	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 572/24 - 03 - ŠK.KUHINJ A 10/24 - OŠ STOJA Invoice number 54961/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 549611059014-148673 Invoice date 2024-10-18 Due date 2024-11-17 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 2024-10-30 Amount as printed 188.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.94 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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-80, OŠ ŠIJANA, HRAN A ZA PB Invoice number 749/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 7491059015-457503 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 R0919 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-26 Amount as printed 188.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.85 EUR	Paid	Pula - Pola
Paid: 2026-07-06	Dubrovnik	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 67306/KONZUM-reprez/mat.za čišćenje Invoice number 67306/0787/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 673060787016-228662 Partner VAT id as printed HR62226620908 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003994 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","131.1"],["32931","Reprezentacija","57.64"]] Payment date 2026-07-06 Amount as printed 188.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.74 EUR	Paid	Dubrovnik
Paid: 2025-01-24	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 42418-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 424180424014-874172 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-24 Amount as printed 187.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.9 EUR	Paid	Velika Gorica
Paid: 2024-02-26	OŠ STOJA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 053/24 - 03 - PB PREHRA NA 01/2024 - OŠ STOJA Invoice number 2566/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 25661059014-148670 Invoice date 2024-01-26 Due date 2024-02-25 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 2024-02-26 Amount as printed 187.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.31 EUR	Paid	Pula - Pola
Paid: 2024-02-22	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-32 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2024 Invoice number 2564/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 25641059014-664089 Invoice date 2024-01-26 Due date 2024-02-25 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 2024-02-22 Amount as printed 187.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.1 EUR	Paid	Pula - Pola
Paid: 2026-04-10	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, 09.04.2026 17:35 Invoice number 35768/0233/1 Payment reference HR99 Invoice date 2026-04-09 Due date 2026-04-14 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","46.68"],["329310","Reprezentacija","92.48"],["322190","Ostali materijal za potrebe redovnog poslovanja","47.93"]] Payment date 2026-04-10 Amount as printed 187.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.09 EUR	Paid	Jastrebarsko
05/2026	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 41-Prihodi od igara na sreću Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	187.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	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 U616,opp, sredstva za čišćenje Invoice number 28283/0202/13 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 282830202135-766254 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3221105 Account name OŠSAM - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1257 OŠ Samobor - uredski materijal i ostali materijalni rashodi Budget user OŠ SAMOBOR Payment date 2025-09-22 Amount as printed 186.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.75 EUR	Paid	Samobor
Paid: 2024-09-03	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 24783-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 247830424014-874179 Invoice date 2024-07-27 Due date 2024-08-26 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 2024-09-03 Amount as printed 186.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.7 EUR	Paid	Velika Gorica
Paid: 2024-07-31	Pula - Pola	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Osvj.za protokol 24/0003408 Invoice number 28308/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 283081059014-141544 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Reprezentacija Payment date 2024-07-31 Amount as printed 186.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.58 EUR	Paid	Pula - Pola
Paid: 2026-06-25	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, 24.06.2026 19:04 Invoice number 70586/0233/1 Payment reference HR99 Invoice date 2026-06-24 Due date 2026-07-04 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 1001A100103 Usluge izvršnog tijela Funding source 1.1.0 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Reprezentacija Breakdown by account [["329310","Reprezentacija","98.15"],["322140","Materijal i sredstva za čišćenje i održavanje","41.87"],["322190","Ostali materijal za potrebe redovnog poslovanja","46.42"]] Payment date 2026-06-25 Amount as printed 186.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.44 EUR	Paid	Jastrebarsko
Paid: 2026-07-22	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, 21.07.2026 17:29 Invoice number 83141-0233-1 Payment reference HR99 Invoice date 2026-07-21 Due date 2026-07-23 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","48.83"],["329310","Reprezentacija","137.51"]] Payment date 2026-07-22 Amount as printed 186.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.34 EUR	Paid	Jastrebarsko
Paid: 2024-08-14	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 21521/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 215210424014-873930 Invoice date 2024-06-29 Due date 2024-07-29 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 2024-08-14 Amount as printed 186.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.16 EUR	Paid	Velika Gorica
Paid: 2024-07-15	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description POVRĆE I VOĆE Invoice number 18151-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 181510424014-874177 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 185.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.97 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 Banana,jabuka Invoice number 29180/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 291800424014-874444 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-15 Amount as printed 185.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.64 EUR	Paid	Velika Gorica
Paid: 2025-03-11	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 Naranča,jabuka,krumpir Invoice number 12570/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 125700427035-874446 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-11 Amount as printed 185.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.06 EUR	Paid	Velika Gorica

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