CompanyPayment recipientSupplier

KONZUM PLUS D.O.O.

OIB 62226620908 ·also named in sources as KONZUM plus d.o.o. · KONZUM PLUS d.o.o. · more names: 7

4,202 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-31	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA, USKRŠNJI BON, OBRAČUN ZA 8/24 Invoice number 1902/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 19022901544-690777 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 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 2024-10-31 Amount as printed 157.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	157.22 €	Grad Zagreb
Paid: 2024-08-29	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. Record details 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 24311-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 243110424014-874178 Invoice date 2024-07-24 Due date 2024-08-23 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 2024-08-29 Amount as printed 157.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.22 €	Velika Gorica
Paid: 2025-01-20	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. Record details 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-825 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2024 Invoice number 62174/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 621741059014-664085 Invoice date 2024-12-13 Due date 2025-01-12 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1470 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-01-20 Amount as printed 157.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.13 €	Pula - Pola
Paid: 2024-05-21	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. Record details 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 22866/0202/7 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 228660202074-423039 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-21 Amount as printed 157.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.03 €	Samobor
Paid: 2024-03-13	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. Record details 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 FD172-konzum šk prehran a-OŠ Veli Vrh Pula-z-3726 Invoice number 6152/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 61521059014-723501 Invoice date 2024-02-27 Due date 2024-03-28 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 2024-03-13 Amount as printed 157.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.01 €	Pula - Pola
Paid: 2025-01-24	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details 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 42760/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 427600424014-873931 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 156.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.79 €	Velika Gorica
Paid: 2024-08-28	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Krumpir,tikvica,lubenic a,blitva Invoice number 23500/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 235000424014-74448 Invoice date 2024-07-17 Due date 2024-08-16 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 156.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.78 €	Velika Gorica
Paid: 2025-02-13	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. Record details 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 794-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 7940424015-874170 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-13 Amount as printed 156.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.51 €	Velika Gorica
Paid: 2025-02-17	OŠ STOJA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ STOJA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 062/25 - 03 - PB PREHRA NA 01/25 - OŠ STOJA Invoice number 3098/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 30981059015-148675 Invoice date 2025-01-31 Due date 2025-03-02 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 R1068 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-17 Amount as printed 156.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.40 €	Pula - Pola
Paid: 2026-05-14	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	KONZUM plus d.o.o. Record details 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 2026-05-14 Amount as printed 156.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.16 €	Vinkovci
04/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	155.93 €	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostali nespomenuti rashodi poslovanja Record details 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	155.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT 13,5% ZA POKLON KARTICE 01-31.05.2024. Invoice number 1378/29015/4 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-2001 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 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 2024-08-02 Amount as printed 155.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	155.30 €	Grad Zagreb
Paid: 2024-03-07	Jastrebarsko	KONZUM plus d.o.o. Record details 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, 06.03.2024 18:02 Invoice number 14580/0233/3 Payment reference HR99 Invoice date 2024-03-06 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100101 Usluge zakonodavnih tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0006 Reprezentacija Breakdown by account [["329310","Reprezentacija","89.76"],["322140","Materijal i sredstva za čišćenje i održavanje","47.33"],["322190","Ostali materijal za potrebe redovnog poslovanja","18.2"]] Payment date 2024-03-07 Amount as printed 155.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.29 €	Jastrebarsko
Paid: 2024-10-01	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. Record details 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 88062/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 880620427024-688500 Invoice date 2024-09-06 Due date 2024-10-06 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 155.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.09 €	Samobor
08/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	154.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA 01.10. - 31.10.2025. Invoice number 2206/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22062901555-690930 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 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 2025-12-31 Amount as printed 154.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	154.84 €	Grad Zagreb
Paid: 2024-08-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details 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 23492/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 234920424014-873936 Invoice date 2024-07-17 Due date 2024-08-16 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 2024-08-28 Amount as printed 154.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.60 €	Velika Gorica
Paid: 2024-09-03	DV LOJTRICA	KONZUM plus d.o.o. Record details 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 24609-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 246090424014-873757 Invoice date 2024-07-25 Due date 2024-08-24 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 2024-09-03 Amount as printed 154.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.50 €	Velika Gorica
Paid: 2024-12-17	OŠ VIDIKOVAC	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 892/24 NAMIRNICE ZA ČAŠ ĆENJE Invoice number 59531/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 595311059014-422661 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1859 Reprezentacija Budget user OŠ VIDIKOVAC Payment date 2024-12-17 Amount as printed 154.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.24 €	Pula - Pola
Paid: 2024-12-11	DV VELIKA GORICA	KONZUM plus d.o.o. Record details 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,banana Invoice number 38685/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 386850424014-874447 Invoice date 2024-11-19 Due date 2024-11-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0271-2 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-11 Amount as printed 153.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.98 €	Velika Gorica
Paid: 2024-06-27	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details 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 43948/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 439480427024-128540 Invoice date 2024-05-03 Due date 2024-06-02 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 2024-06-27 Amount as printed 153.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.94 €	Samobor
Paid: 2026-08-28	Grad Zagreb	KONZUM PLUS DOO Record details 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 06/26 Invoice number 1533/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15332901566-690774 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 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 2026-08-28 Amount as printed 153.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	153.93 €	Grad Zagreb
07/2026	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija Record details 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 A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	153.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details 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 - matineja za umirovljenike Invoice number 836 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 43390-0202-16 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3293104 Account name VP-POU-reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404020 Kinoprikazivačka djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0331 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-10 Amount as printed 153.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.74 €	Samobor
09/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	153.72 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 159819/KONZUM-reprezentacija/Mara i Kata Invoice number 159819/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 159819078401-228660 Partner VAT id as printed HR62226620908 Invoice date 2026-08-17 Due date 2026-09-16 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija 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 00004847 Reprezentacija Payment date 2026-09-16 Amount as printed 153.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.57 €	Dubrovnik
Paid: 2025-11-13	Jastrebarsko	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description 424472XXXXXX2616, KONZUM P-0233 JASTREBARSKO, 12.11.2025 11:55 Invoice number 106518/0233/2 Payment reference HR99 Invoice date 2025-11-12 Due date 2025-11-17 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700101 Proslave Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0389 Reprezentacija Payment date 2025-11-13 Amount as printed 153.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.57 €	Jastrebarsko
Paid: 2024-09-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA, USKRŠNJI BON ZA 7/24 Invoice number 1764/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17642901544-690779 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 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 2024-09-30 Amount as printed 153.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	153.50 €	Grad Zagreb
Paid: 2025-02-20	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU I BORAVAK Invoice number 2755/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 27550427035-128540 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["3222406","OŠML - namirnice","124.43"],["3222406","OŠML - namirnice","29.05"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-20 Amount as printed 153.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.48 €	Samobor
Paid: 2025-11-28	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 17955/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 179550202055-128540 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-28 Amount as printed 153.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.41 €	Samobor
Paid: 2026-04-20	GRADSKA KNJIŽNICA I ČITAONICA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice za programe - GKČ Invoice number 10276/3270/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 102763270036-679661 Invoice date 2026-04-01 Due date 2026-04-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2855 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-20 Amount as printed 153.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.16 €	Pula - Pola
Paid: 2024-12-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details 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 CEMA Invoice number 2239 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 622650202084-133810 Invoice date 2024-11-27 Due date 2024-12-27 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 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 R0191 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-27 Amount as printed 152.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.97 €	Samobor
Paid: 2025-01-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details 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 40244/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 402440424014-873931 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-13 Amount as printed 151.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.98 €	Velika Gorica
Paid: 2025-08-29	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description 13,50% RABAT PREMA UGOVORU O PRISTUPANJU DUGU Invoice number 1514-2901-5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0701 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 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 2025-08-29 Amount as printed 151.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.95 €	Grad Zagreb
04/2026	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija Record details 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	151.84 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	CENTAR ZA KULTURU JASTREBARSKO	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Reprezentaci-Noć muzeja Invoice number 7776/0233/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 77760233036-227632 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300505 Gradski muzej Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0697 Reprezentacija Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-02-25 Amount as printed 151.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.81 €	Jastrebarsko
Paid: 2024-10-28	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU I BORAVAK Invoice number 100009/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 100009020204-128541 Invoice date 2024-09-24 Due date 2024-10-24 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","146.36"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","5.39"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-28 Amount as printed 151.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.75 €	Samobor
Paid: 2024-11-27	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details 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 34984/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 349840424014-873930 Invoice date 2024-10-19 Due date 2024-11-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 151.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.65 €	Velika Gorica
Paid: 2025-11-24	Općina Kalinovac	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description POS kupovina KONZUM P-0222 Zagreb HR Payment date 2025-11-24 Amount as printed 151.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	151.47 €	Kalinovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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KONZUM PLUS D.O.O.