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: 2024-07-08	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Preh.artikli-salata, jabuka, tjestenina, sok, namaz, šunka u Invoice number 57686/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 576860427024-158950 Invoice date 2024-06-07 Due date 2024-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-08 Amount as printed 151.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.42 €	Samobor
Paid: 2024-11-21	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 Salata,kruška,luk,mrkva Invoice number 33882/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 338820424014-874443 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 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-21 Amount as printed 151.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.06 €	Velika Gorica
Paid: 2024-05-09	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 270/24 - 03 - PB PREHRA NA 04/2024 - OŠ STOJA Invoice number 14138/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 141381059014-148677 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-09 Amount as printed 150.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.79 €	Pula - Pola
Paid: 2026-02-19	Općina Feričanci	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Uplata po računu za robu (F. Vince) Economic classification 3293 Account name Reprezentacija Payment date 2026-02-19 Amount as printed 150.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.77 €	Feričanci
Paid: 2024-03-14	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 124/24 - 01 - SOCIJALA 02/2024 - OŠ STOJA Invoice number 5686/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 56861059014-148672 Invoice date 2024-02-22 Due date 2024-03-23 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 A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1071 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-03-14 Amount as printed 150.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.74 €	Pula - Pola
Paid: 2025-03-11	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 Kiwi,kupus,celer,peršin Invoice number 13285/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 132850427035-874447 Invoice date 2025-02-08 Due date 2025-03-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-11 Amount as printed 150.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.73 €	Velika Gorica
Paid: 2025-03-04	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 - piće za Noć muzeja i Projekcija s povodom Invoice number 149 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 695230201035-133810 Invoice date 2025-01-29 Due date 2025-02-28 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0522 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-04 Amount as printed 150.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.40 €	Samobor
Paid: 2024-12-12	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 706/24 - 05 - MZO PREHR ANA 11/2024 - OŠ STOJA Invoice number 60331/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 603311059014-148677 Invoice date 2024-12-01 Due date 2024-12-29 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-12-12 Amount as printed 150.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.33 €	Pula - Pola
Paid: 2025-02-10	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 4810424015-873935 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 4810424015-873935 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-10 Amount as printed 150.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.26 €	Velika Gorica
Paid: 2026-08-10	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 18970/0202/18 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 189700202186-128545 Invoice date 2026-07-01 Due date 2026-07-31 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 5.0.113 Pomoći iz državnog proračuna 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 2026-08-10 Amount as printed 149.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.94 €	Samobor
Paid: 2024-09-05	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 24782/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 247820424014-873930 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 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 2024-09-05 Amount as printed 149.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.82 €	Velika Gorica
Paid: 2024-09-26	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 27396-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 273960424014-873750 Invoice date 2024-08-23 Due date 2024-09-22 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 2024-09-26 Amount as printed 149.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.73 €	Velika Gorica
Paid: 2024-08-28	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, 27.08.2024 18:09 Invoice number 101662/0233/1 Payment reference HR99 Invoice date 2024-08-27 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0282 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","10.98"],["322140","Materijal i sredstva za čišćenje i održavanje","52.53"],["329310","Reprezentacija","85.97"]] Payment date 2024-08-28 Amount as printed 149.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.48 €	Jastrebarsko
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 PRISTUPANJE DUGU - RABAT Invoice number 1375-29015-4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0901 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010004 Ostali rashodi za zaposlene Payment date 2024-08-02 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	148.75 €	Grad Zagreb
Paid: 2024-09-23	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 sir top trokut, lubenic a,marelica, tikvica, rajčica.... Invoice number 25550-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 255500424014-873752 Invoice date 2024-08-06 Due date 2024-09-05 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 2024-09-23 Amount as printed 148.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.66 €	Velika Gorica
Paid: 2024-03-14	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. Record details 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 148/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 7506/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 75061059014-576561 Invoice date 2024-03-09 Due date 2024-04-08 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 2024-03-14 Amount as printed 148.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.62 €	Pula - Pola
Paid: 2024-05-20	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 ŠKOLSKU KUHINJU I BORAVAK Invoice number 38930/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 389300427024-128544 Invoice date 2024-04-19 Due date 2024-05-19 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","72.85"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","75.54"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-05-20 Amount as printed 148.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.39 €	Samobor
Paid: 2025-12-09	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 ( ŽMRS) - GKČ Invoice number 10623/3270/12 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 106233270125-679665 Invoice date 2025-12-01 Due date 2025-12-31 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 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2997-1 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-09 Amount as printed 148.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.31 €	Pula - Pola
Paid: 2024-10-07	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 Celer,mrkva,banana,kras tavac Invoice number 27627/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 276270424014-874445 Invoice date 2024-08-26 Due date 2024-09-25 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 2024-10-07 Amount as printed 148.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.26 €	Velika Gorica
Paid: 2024-12-16	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 37599/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 375990424014-873934 Invoice date 2024-11-09 Due date 2024-12-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-16 Amount as printed 148.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.10 €	Velika Gorica
Paid: 2024-05-06	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. Record details 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 259/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 14481/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 144811059014-576560 Invoice date 2024-04-27 Due date 2024-05-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2393 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-06 Amount as printed 148.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.08 €	Pula - Pola
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3293 Expense type Reprezentacija	147.76 €	Ministarstvo financija — Državna riznica
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 ISKORIŠTENE POKLON KARTICE ZA LIPANJ 2026. Invoice number 1537/29015/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15372901566-690951 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 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010004 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 147.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	147.69 €	Grad Zagreb
Paid: 2024-11-27	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, 26.11.2024 09:18 Invoice number 17066/0233/5 Payment reference HR99 Invoice date 2024-11-26 Due date 2024-12-01 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","117.78"],["322140","Materijal i sredstva za čišćenje i održavanje","29.88"]] Payment date 2024-11-27 Amount as printed 147.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.66 €	Jastrebarsko
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, RABAT 10/25 Invoice number 2198/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0801 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 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 2025-12-31 Amount as printed 147.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	147.53 €	Grad Zagreb
Paid: 2026-09-21	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 KONZUM-potr.rekvizita/Žena s mora Invoice number 02/12-2026-47 Recipient IBAN (as published) HR8024840083234582443 Payment reference HR00 0212-2026-47 Partner VAT id as printed HR62226620908 Invoice date 2026-08-20 Due date 2026-09-20 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008929 Ostali materijal i sirovine Payment date 2026-09-21 Amount as printed 147.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.53 €	Dubrovnik
Paid: 2024-05-10	Pula - Pola	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Pula - Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description pvc posude 24/0001466 Invoice number 11928/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 119281059014-141544 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408003 Pula zdravi grad Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0747 Ostali nespomenuti rashodi poslovanja-Pula zdravi grad Payment date 2024-05-10 Amount as printed 147.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.44 €	Pula - Pola
Paid: 2024-10-15	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 29389/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 293890424014-873932 Invoice date 2024-09-07 Due date 2024-10-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-15 Amount as printed 146.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.98 €	Velika Gorica
Paid: 2025-03-10	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 14724/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 147240427035-688500 Invoice date 2025-02-12 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-10 Amount as printed 146.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.91 €	Samobor
Paid: 2024-04-08	OŠ SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description UFA 245, namirnice Invoice number 11151/0202/12 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 111510202124-766253 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 32229002 Account name PN - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0827 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-04-08 Amount as printed 146.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.90 €	Samobor
Paid: 2026-03-11	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Plata, kruh - namirnice za Lidrano Invoice number 13093/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 130930202046-158959 Invoice date 2026-02-02 Due date 2026-03-04 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 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 Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-11 Amount as printed 146.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.84 €	Samobor
Paid: 2024-10-21	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 31018/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 310180424014-873931 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-21 Amount as printed 146.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.78 €	Velika Gorica
12/2025	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	146.35 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 Krastavac,češnjak,manda rina Invoice number 34715/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 347150424-874440 Invoice date 2024-10-17 Due date 2024-10-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-04 Amount as printed 146.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.31 €	Velika Gorica
Paid: 2025-03-10	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 sredsatva za čišćenje - 671 Invoice number 16767/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 167670202045-423030 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-03-10 Amount as printed 146.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.17 €	Samobor
Paid: 2024-11-25	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-693 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 56986/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 569861059014-664084 Invoice date 2024-11-02 Due date 2024-12-02 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-11-25 Amount as printed 146.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.12 €	Pula - Pola
Paid: 2024-03-07	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-106 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2024 Invoice number 5960/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 59601059014-664085 Invoice date 2024-02-24 Due date 2024-03-25 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 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 2024-03-07 Amount as printed 146.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.10 €	Pula - Pola
Paid: 2024-03-27	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. Record details 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 174/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 8339/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 83391059014-576566 Invoice date 2024-03-16 Due date 2024-04-15 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 2024-03-27 Amount as printed 145.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.88 €	Pula - Pola
Paid: 2024-06-06	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 šk.kuhinja namirnice - PN Invoice number 12529/0202/9 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 125290202094-423030 Invoice date 2024-05-07 Due date 2024-06-06 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 2024-06-06 Amount as printed 145.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.64 €	Samobor
Paid: 2025-07-03	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, 02.07.2025 10:56 Invoice number 84358/0233/1 Payment reference HR99 Invoice date 2025-07-02 Due date 2025-07-10 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 R0012 Reprezentacija Breakdown by account [["329310","Reprezentacija","113.46"],["322190","Ostali materijal za potrebe redovnog poslovanja","32.14"]] Payment date 2025-07-03 Amount as printed 145.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.60 €	Jastrebarsko

^* 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.