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
08/2025	08670-Obiteljski centar	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3293 Expense type Reprezentacija	135.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 5338/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 53380427035-873930 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 135.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.64 €	Velika Gorica
Paid: 2025-01-27	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 sredstva za čišćenje i sredstva za higijenu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-27 Amount as printed 135.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	135.53 €	Feričanci
Paid: 2024-06-27	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 59241/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 592410202044-423031 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-27 Amount as printed 135.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.38 €	Samobor
Paid: 2024-10-15	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,kelj Invoice number 28537/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 285370424014-874440 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-15 Amount as printed 135.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.28 €	Velika Gorica
Paid: 2026-05-28	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 2026-05-28 Amount as printed 135.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.24 €	Vinkovci
Paid: 2025-04-25	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 - P. Invoice number 5501/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 55010202055-423032 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-25 Amount as printed 134.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.90 €	Samobor
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 63539/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 635390202046-128546 Invoice date 2026-06-08 Due date 2026-07-08 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 134.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.75 €	Samobor
Paid: 2024-02-16	OŠ ŠĆITARJEVO	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Riža, krastavci, grah, jaja, jabuke... Invoice number 3177/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 31770427024-874059 Invoice date 2024-01-11 Due date 2024-02-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-02-16 Amount as printed 134.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.46 €	Velika Gorica
Paid: 2024-10-17	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 Invoice number 30751/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 307510424014-874448 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-10-17 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.40 €	Velika Gorica
Paid: 2024-05-31	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description ISP. 34/24- KONZUM Invoice number 24/00088 Payment reference HR99 Invoice date 2024-05-22 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","5.58"],["322190","Ostali materijal za potrebe redovnog poslovanja","7.69"],["329310","Reprezentacija","121.08"]] Payment date 2024-05-31 Amount as printed 134.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.35 €	Stupnik
Paid: 2024-11-18	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 641/24 - 05 - MZO PREHR ANA 10/2024 - OŠ STOJA Invoice number 57955/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 579551059014-148670 Invoice date 2024-11-09 Due date 2024-12-09 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 2024-11-18 Amount as printed 133.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.75 €	Pula - Pola
Paid: 2024-07-26	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 SM.POVRĆE Invoice number 19138-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 191380424014-874170 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-26 Amount as printed 133.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.60 €	Velika Gorica
Paid: 2025-01-20	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 Kruška,rogač,luk Invoice number 39117/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 391170424014-874444 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-20 Amount as printed 133.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.56 €	Velika Gorica
07/2025	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	133.49 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-26	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 sredstva za čišćenje i održavanje Economic classification 3221 Account name Ostali materijalni rashodi Payment date 2024-08-26 Amount as printed 133.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	133.40 €	Feričanci
Paid: 2025-02-11	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 troškove hrane povodom manifestacije "Feričanačko Vince" Economic classification 3293 Account name Reprezentacija Payment date 2025-02-11 Amount as printed 133.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	133.39 €	Feričanci
Paid: 2024-12-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description UR 707 NAMIRNCIE Invoice number 61760/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 617601059014-139480 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2687 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-16 Amount as printed 133.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.21 €	Pula - Pola
Paid: 2024-09-23	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 FD611konzum-šk prehrana OŠ Veli Vrh Pula-z-3852 Invoice number 48753/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 487531059014-723505 Invoice date 2024-09-12 Due date 2024-10-12 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 2024-09-23 Amount as printed 133.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.03 €	Pula - Pola
Paid: 03/2024	30816-GRADSKA KNJIŽNICA KRK	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description poklon kartica Recipient seat ZAGREB Economic classification 3121 Activity A200101 Functional classification 0820 Payment month 2024-03 Amount as printed 133,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	133.00 €	Krk
Paid: 2025-02-28	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 Voće i povrće Invoice number 7968/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 79680427035-873930 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-28 Amount as printed 132.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.80 €	Velika Gorica
Paid: 2026-03-30	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 Namirnice i potrošni materijal za župan. natjecanje iz rukom Invoice number 18204/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 182040202046-158952 Invoice date 2026-02-14 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407030 Izborni, izvannastavni i ostali programi OŠ Rude Funding source 6.1.13 Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0945 OŠ Rude - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221107","OŠRU - uredski materijal i ostali materijalni rashodi","41.14"],["3222407","OŠRU - namirnice","91.56"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 132.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.70 €	Samobor
Paid: 2024-11-29	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 POKLON KARTICE-RUJAN 2024 Invoice number 2043/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20432901544-690791 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2024-11-29 Amount as printed 132.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.57 €	Grad Zagreb
Paid: 2024-11-14	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 Sok, croissant - škol.prehrana Invoice number 106025/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 106025020204-158950 Invoice date 2024-10-08 Due date 2024-11-07 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 2024-11-14 Amount as printed 132.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.54 €	Samobor
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 13,50% RABAT NA POKLON KARTICE ZA 05/2024. Invoice number 1381-29015-4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1401 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010004 Ostali rashodi za zaposlene Payment date 2024-08-02 Amount as printed 132.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.45 €	Grad Zagreb
Paid: 2026-06-30	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 Materijal i sredstva za Invoice number 72017/0233/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 720170233016-227630 Invoice date 2026-06-27 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R0679 Materijal i sredstva za čišćenje i održavanje Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-30 Amount as printed 132.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.45 €	Jastrebarsko
Paid: 2024-07-15	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 53009-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 530090427024-874175 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 132.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.37 €	Velika Gorica
Paid: 2024-10-28	OŠ ŠIJANA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-665, OŠ ŠIJANA, HRA NA ZA PB (SOC.PR.09/24) Invoice number 54969/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 549691059014-457500 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA 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 R0905 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-10-28 Amount as printed 132.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.23 €	Pula - Pola
Paid: 2025-04-14	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 3161/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 31610202055-423030 Invoice date 2025-03-11 Due date 2025-04-10 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 2025-04-14 Amount as printed 132.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.12 €	Samobor
Paid: 2024-06-25	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-416 NAMIRNICE ZA ŠKO LSKU KUHINJU 06-2024 Invoice number 25278/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 252781059014-664089 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-06-25 Amount as printed 132.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.00 €	Pula - Pola
Paid: 2025-04-14	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 3073/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 30730202055-423035 Invoice date 2025-03-11 Due date 2025-04-10 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 2025-04-14 Amount as printed 131.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.96 €	Samobor
Paid: 2024-03-08	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.kuhijja namirnice - PN Invoice number 4746/0202/7 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 47460202074-423032 Invoice date 2024-02-13 Due date 2024-03-14 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 2024-03-08 Amount as printed 131.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.90 €	Samobor
Paid: 2026-06-19	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 60311/KONZUM-R.svađe potr.rekvizita/mat.za čiš. Invoice number 60311/0787/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 603110787016-228660 Partner VAT id as printed HR62226620908 Invoice date 2026-05-26 Due date 2026-06-25 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 Breakdown by account [["32229","Ostali materijal i sirovine","15.6"],["32214","Materijal i sredstva za čišćenje i održavanje","116.22"]] Payment date 2026-06-19 Amount as printed 131.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.82 €	Dubrovnik
Paid: 2025-01-13	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 R1478 NAMIRNICE ZA ŠK. KUHINJU Invoice number 15236/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 152360427034-128541 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - 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 2025-01-13 Amount as printed 131.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.77 €	Samobor
Paid: 2026-09-08	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 8903/3270/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 89033270026-679663 Invoice date 2026-08-26 Due date 2026-09-25 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 2026-09-08 Amount as printed 131.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.76 €	Pula - Pola
Paid: 06/2025	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2025-06 Amount as printed 131,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.68 €	Krk
Paid: 2024-12-18	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 čokolada prah, puding, napitak badem Invoice number 9250-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 92500427034-873755 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-12-18 Amount as printed 131.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.51 €	Velika Gorica
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 41442/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 414420424014-873932 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 131.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.28 €	Velika Gorica
Paid: 2025-03-06	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, 05.03.2025 09:42 Invoice number 4951/0233/4 Payment reference HR99 Invoice date 2025-03-05 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R0339 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","43.11"],["329310","Reprezentacija","84.13"],["322190","Ostali materijal za potrebe redovnog poslovanja","3.98"]] Payment date 2025-03-06 Amount as printed 131.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.22 €	Jastrebarsko
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 RABAT-13,50% ZA POKLON KARTICE ZA USKRS-ZA 06/2025 Invoice number 1516/29015/5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-2001 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 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 2025-08-29 Amount as printed 131.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	131.17 €	Grad Zagreb

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

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