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: 2025-10-21	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA, BON ZA USKRS, OBRAČUN ZA 8/25 Invoice number 1854/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18542901555-690774 Partner VAT id as printed HR62226620908 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2025-10-21 Amount as printed 178.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	178.16 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	DV VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Jabuka,mandarina,kupus Invoice number 37012/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 370120424014-874443 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-18 Amount as printed 178.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.16 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 04/2025 Invoice number 1217-29015-5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-3301 Partner VAT id as printed HR62226620908 Invoice date 2025-05-02 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010004 Ostali rashodi za zaposlene Payment date 2025-07-01 Amount as printed 178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	178.13 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ISKORIŠTENE U KOLOVOZU 2024. Invoice number 1904/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 19042901544-690810 Partner VAT id as printed HR62226620908 Invoice date 2024-09-02 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2024-10-31 Amount as printed 177.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	177.8 EUR	Paid	Grad Zagreb
Paid: 2024-04-04	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 187/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 9316/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 93161059014-576566 Invoice date 2024-03-23 Due date 2024-04-22 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 2024-04-04 Amount as printed 177.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.51 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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 95020/KONZUM-materijal za čišćenje Invoice number 95020/0787/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 950200787016-228667 Partner VAT id as printed HR62226620908 Invoice date 2026-08-12 Due date 2026-09-11 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003998 Materijal i sredstva za čišćenje i održavanje Payment date 2026-09-16 Amount as printed 177.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.46 EUR	Paid	Dubrovnik
Paid: 2026-06-03	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 44649/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 446490202046-423032 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-06-03 Amount as printed 177.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.04 EUR	Paid	Samobor
Paid: 2024-04-12	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 24/0000682 Invoice number 6888/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 68881059014-141546 Invoice date 2024-03-04 Due date 2024-04-03 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 2024-04-12 Amount as printed 176.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.91 EUR	Paid	Pula - Pola
Paid: 2024-10-15	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Prehr.artikli- jogurt, čaj, namaz, keksi, biskvit, sok, kruh Invoice number 13162/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 131620202054-158953 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat ZAGREB Person type as published P Economic classification 32229023 Account name POMOĆI - Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude 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 R2834 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-10-15 Amount as printed 176.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.02 EUR	Paid	Samobor
Paid: 2026-05-19	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 Croissant, sredstva za čišćenje (sanitar, krpe, spužve, sapu Invoice number 41366/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 413660202046-158950 Invoice date 2026-04-13 Due date 2026-05-13 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 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0954 OŠ Rude - materijal i sirovine - školska prehrana Breakdown by account [["3222407","OŠRU - namirnice","3.79"],["3221107","OŠRU - uredski materijal i ostali materijalni rashodi","172.23"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-05-19 Amount as printed 176.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.02 EUR	Paid	Samobor
Paid: 2024-09-02	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 šk.kuhinja namirnice - PN Invoice number 90254/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 902540202044-423033 Invoice date 2024-08-09 Due date 2024-09-08 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 2024-09-02 Amount as printed 175.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.58 EUR	Paid	Samobor
01/2026	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	175.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 5732/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 57320427024-423030 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-13 Amount as printed 174.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.9 EUR	Paid	Samobor
Paid: 2026-09-18	OŠ IVANA MAŽURANIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3222 Account name Materijal i sirovine Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-09-18 Amount as printed 174.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.89 EUR	Paid	Vinkovci
Paid: 2025-02-17	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-33 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2025 Invoice number 2241/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 22411059015-664081 Invoice date 2025-01-23 Due date 2025-02-22 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 2025-02-17 Amount as printed 174.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.66 EUR	Paid	Pula - Pola
Paid: 2024-11-04	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 31283/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 312830424014-873930 Invoice date 2024-09-21 Due date 2024-10-21 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 2024-11-04 Amount as printed 174.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.53 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 285250427023-874093 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 285250427023-874093 Invoice date 2023-12-18 Due date 2024-01-17 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 2024-01-18 Amount as printed 174.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.47 EUR	Paid	Velika Gorica
Paid: 2026-04-29	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - piće i grickalice za koncert mladih glazbenika "Trepšnita" i koncert " Invoice number 429 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 99610202136-133814 Invoice date 2026-03-14 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name POU - reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0522 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-29 Amount as printed 174.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.44 EUR	Paid	Samobor
Paid: 2025-06-16	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 Namirnice, papirnate čaše, biorazgradiv pribor-župan.rukomet Invoice number 47298/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 472980202045-158951 Invoice date 2025-05-05 Due date 2025-06-04 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 4070A407030 Izborni, izvannastavni i ostali programi OŠ Rude Funding source 6.3. Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0946 OŠ Rude - materijal i sirovine Breakdown by account [["3222407","OŠRU - namirnice","110.75"],["3221107","OŠRU - uredski materijal i ostali materijalni rashodi","38.78"],["3222407","OŠRU - namirnice","24.75"]] Budget user OŠ RUDE, SAMOBOR Payment date 2025-06-16 Amount as printed 174.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.28 EUR	Paid	Samobor
Paid: 2026-03-26	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 2026-03-26 Amount as printed 173.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.61 EUR	Paid	Vinkovci
Paid: 2024-11-29	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description ISKORIŠTENE POKLON KARTICE 9/2024 Invoice number 2042/29015/4 Contract number I-8/2024 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20422901544-690824 Partner VAT id as printed HR62226620908 Invoice date 2024-10-01 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2024-11-29 Amount as printed 173.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	173.39 EUR	Paid	Grad Zagreb
03/2025	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3293 Expense type Reprezentacija	173.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	173.03 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 33880-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 338800424014-874171 Invoice date 2024-10-11 Due date 2024-11-10 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 173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173 EUR	Paid	Velika Gorica
Paid: 2024-08-02	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 67153/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 671530427024-688504 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-02 Amount as printed 172.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.9 EUR	Paid	Samobor
07/2025	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	172.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	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 higijenske potrepštine Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-08-04 Amount as printed 172.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	172.58 EUR	Paid	Feričanci
Paid: 2024-08-30	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 DAR ZA USKRS ZA 06/2024. Invoice number 1563/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15632901544-690886 Partner VAT id as printed HR62226620908 Invoice date 2024-07-01 Due date 2024-08-30 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 2024-08-30 Amount as printed 172.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	172.33 EUR	Paid	Grad Zagreb
Paid: 2025-02-10	DV VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Jabuka,kruška,luk,džem Invoice number 74/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 740424015-874447 Invoice date 2025-01-02 Due date 2025-02-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-10 Amount as printed 172.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.2 EUR	Paid	Velika Gorica
Paid: 2024-07-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 18104/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 181040424014-873936 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 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 2024-07-15 Amount as printed 172.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.16 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 FD724konzum-šk prehrana -OŠ Veli Vrh Pula-z- 3876 Invoice number 54779/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 547791059014-723507 Invoice date 2024-10-17 Due date 2024-11-16 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2224 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-10-28 Amount as printed 172.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.08 EUR	Paid	Pula - Pola
Paid: 2025-10-21	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ZA USKRS, ISKORIŠTENE U 8/2025 Invoice number 1859/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18592901555-690673 Partner VAT id as printed HR62226620908 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2025-10-21 Amount as printed 172.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	172.03 EUR	Paid	Grad Zagreb
Paid: 2024-04-25	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description šk.kuhinja namirnice - PN Invoice number 39064/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 390640202044-423038 Invoice date 2024-04-04 Due date 2024-05-04 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 2024-04-25 Amount as printed 171.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.78 EUR	Paid	Samobor
Paid: 2024-06-18	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 FD460konzum-šk prehrana OŠ Veli Vrh Pula-z-3805 Invoice number 23343/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 233431059014-723507 Invoice date 2024-06-11 Due date 2024-07-11 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 2024-06-18 Amount as printed 171.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.39 EUR	Paid	Pula - Pola
Paid: 2024-03-08	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 92430427024-874096 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 92430427024-874096 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-08 Amount as printed 171.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.24 EUR	Paid	Velika Gorica
Paid: 2024-12-30	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 BON KARTICE 10/2024 Invoice number 2214/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 22142901544-690820 Partner VAT id as printed HR62226620908 Invoice date 2024-11-04 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2024-12-30 Amount as printed 171.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	171.1 EUR	Paid	Grad Zagreb
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 26103-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 261030424014-874174 Invoice date 2024-08-10 Due date 2024-09-09 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 171.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.06 EUR	Paid	Velika Gorica
03/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	170.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-01	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 87524/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 875240427024-688501 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-01 Amount as printed 170.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.52 EUR	Paid	Samobor
Paid: 2024-06-26	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 424472XXXXXX8564, KONZUM P-0233 JASTREBARSKO, 25.06.2024 09:29 Invoice number 20922-0233-4 Payment reference HR99 Invoice date 2024-06-25 Due date 2024-06-25 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. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Reprezentacija Breakdown by account [["329310","Reprezentacija","166.4"],["322190","Ostali materijal za potrebe redovnog poslovanja","3.78"]] Payment date 2024-06-26 Amount as printed 170.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.18 EUR	Paid	Jastrebarsko

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KONZUM PLUS D.O.O.