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: 2024-05-13	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 ( Pula čita!) - GKČ Invoice number 16834/3270/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 168343270044-679667 Invoice date 2024-05-08 Due date 2024-06-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2852 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-13 Amount as printed 130.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.53 €	Pula - Pola
Paid: 2026-05-29	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 ZA POKLON KARTICE, BON ZA USKRS, OBRAČUN ZA 03/26 Invoice number 891/29015/6 Contract number KLASA:401-01/26-001/76 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0301 Partner VAT id as printed HR62226620908 Invoice date 2026-04-01 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010002 Ostali rashodi za zaposlene Payment date 2026-05-29 Amount as printed 130.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.41 €	Grad Zagreb
Paid: 2025-02-19	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-90 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2025 Invoice number 3276/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 32761059015-664081 Invoice date 2025-02-01 Due date 2025-03-03 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-19 Amount as printed 130.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.40 €	Pula - Pola
Paid: 2026-03-20	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 pokloni posjetiteljima - čokolade, praline i krafne VALENTINOVO U KINU Invoice number 226 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 163420202046-133817 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3299903 Account name POU - ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404020 Kinoprikazivačka djelatnost Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0626 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-20 Amount as printed 130.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.40 €	Samobor
Paid: 2024-07-01	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 ZA POKLON KARTICE, BON ZA USKRS, OBRAČUN ZA 4/24 Invoice number 1177/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0301 Partner VAT id as printed HR62226620908 Invoice date 2024-05-02 Due date 2024-07-01 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 2024-07-01 Amount as printed 130.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.28 €	Grad Zagreb
Paid: 2024-07-16	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 Povrće Invoice number 18757/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 187570424014-873932 Invoice date 2024-06-08 Due date 2024-07-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-16 Amount as printed 130.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.23 €	Velika Gorica
Paid: 2024-01-04	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 Životinjsko carstvo čok oladica Invoice number 20830/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 208300427023-874050 Invoice date 2023-11-27 Due date 2023-12-21 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 2024-01-04 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.00 €	Velika Gorica
Paid: 2024-10-28	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 31026-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 310260424014-874174 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 129.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.98 €	Velika Gorica
Paid: 2024-10-18	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, 17.10.2024 17:23 Invoice number 127374/0233/1 Payment reference HR99 Invoice date 2024-10-17 Due date 2024-10-22 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","78.14"],["322140","Materijal i sredstva za čišćenje i održavanje","51.58"]] Payment date 2024-10-18 Amount as printed 129.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.72 €	Jastrebarsko
Paid: 2024-04-19	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 224/24 - 03 - PB PREHRA NA 04/2024 - OŠ STOJA Invoice number 8198/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 81981059014-148670 Invoice date 2024-04-01 Due date 2024-04-14 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 2024-04-19 Amount as printed 129.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.57 €	Pula - Pola
Paid: 2026-04-01	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, 31.03.2026 08:55 Invoice number 25784/0233/3 Payment reference HR99 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0339 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","23.68"],["322190","Ostali materijal za potrebe redovnog poslovanja","12.48"],["329310","Reprezentacija","93.3"]] Payment date 2026-04-01 Amount as printed 129.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.46 €	Jastrebarsko
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 065/25 - 03 - PB PREHRA NA 01/25 - OŠ STOJA Invoice number 1505/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 15051059015-148674 Invoice date 2025-01-17 Due date 2025-02-16 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 129.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.43 €	Pula - Pola
Paid: 2025-11-28	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 BON KARTICE ZA 09/2025. Invoice number 2023/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20232901555-690701 Partner VAT id as printed HR62226620908 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2025-11-28 Amount as printed 129.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	129.42 €	Grad Zagreb
Paid: 2024-03-22	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 11005/0202/8 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 110050202084-423034 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-22 Amount as printed 129.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.15 €	Samobor
Paid: 2025-12-18	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 higijenske potrepštine Economic classification 3221 Account name -uredski materijal i ostali materijalni rashodi Payment date 2025-12-18 Amount as printed 129.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	129.03 €	Feričanci
06/2026	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	128.80 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 128,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.69 €	Krk
Paid: 07/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description Račun br.: 7303/0206/9, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 128,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.67 €	Krk
Paid: 09/2024	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 razni materijal i reprezentacija Recipient seat ZAGREB Economic classification 3221 Activity A300103 Functional classification 0820 Payment month 2024-09 Amount as printed 128,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.60 €	Krk
Paid: 2024-02-08	OŠ VUKOVINA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Krumpir bijeli,luk crve ni,vegeta,juha goveđa,šećer kris tal,s Invoice number 1102/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 11020427024-410877 Invoice date 2024-01-04 Due date 2024-02-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-02-08 Amount as printed 128.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.14 €	Velika Gorica
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-92 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2024 Invoice number 4021/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 40211059014-664083 Invoice date 2024-02-08 Due date 2024-03-09 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 2024-03-07 Amount as printed 128.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.03 €	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 VOĆE I POVRĆE Invoice number 19470-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 194700424014-874173 Invoice date 2024-06-14 Due date 2024-07-14 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 127.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.99 €	Velika Gorica
Paid: 2024-05-21	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 300/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 17130/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 171301059014-576569 Invoice date 2024-05-13 Due date 2024-06-12 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 2024-05-21 Amount as printed 127.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.96 €	Pula - Pola
Paid: 2024-03-20	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 Invoice number 21056/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 210560427024-128546 Invoice date 2024-03-01 Due date 2024-03-31 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 2024-03-20 Amount as printed 127.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.88 €	Samobor
Paid: 2025-01-20	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 keks integralni, puding Invoice number 14269-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 142690427034-873758 Invoice date 2024-11-23 Due date 2024-12-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-20 Amount as printed 127.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.80 €	Velika Gorica
11/2025	26346-Hrvatski zavod za javno zdravstvo	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	127.77 €	Ministarstvo financija — Državna riznica
01/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	127.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 275 namirnice Invoice number 20106/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 201061059014-139483 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat Zagreb Person type as published P Economic classification 322210 Account name Osnovni 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 5.1.237 PROJEKT RASTIMO ZAJEDNO SIGURNIJE-DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739.03 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-10 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.50 €	Pula - Pola
Paid: 2024-12-11	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 35916/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 359160424014-873934 Invoice date 2024-10-26 Due date 2024-11-25 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 2024-12-11 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.50 €	Velika Gorica
Paid: 04/2024	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 A300104 Functional classification 0820 Payment month 2024-04 Amount as printed 127,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.44 €	Krk
Paid: 2024-12-03	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 ( otvaranje Veruda) - GKČ Invoice number 39393/3270/9 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 393933270094-679665 Invoice date 2024-11-27 Due date 2024-12-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2852 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-03 Amount as printed 127.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.39 €	Pula - Pola
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 125/24 - 01 - SOCIJALA 02/2024 - OŠ STOJA Invoice number 4155/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 41551059014-148674 Invoice date 2024-02-09 Due date 2024-03-10 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 127.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.08 €	Pula - Pola
Paid: 2025-02-28	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.16/25 Invoice number 25/00020 Payment reference HR99 Invoice date 2025-02-27 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 [["322190","Ostali materijal za potrebe redovnog poslovanja","24.34"],["329310","Reprezentacija","102.46"]] Payment date 2025-02-28 Amount as printed 126.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.80 €	Stupnik
Paid: 2024-04-11	OŠ NOVO ČIČE	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description PREHRANA UČENIKA -NAMIR NICE Invoice number 19168/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 191680427024-873836 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-04-11 Amount as printed 126.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.75 €	Velika Gorica
Paid: 2025-03-25	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, 24.03.2025 18:00 Invoice number 27112-0233-2 Payment reference HR99 Invoice date 2025-03-24 Due date 2025-03-31 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","122.65"],["322140","Materijal i sredstva za čišćenje i održavanje","3.9"]] Payment date 2025-03-25 Amount as printed 126.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.55 €	Jastrebarsko
Paid: 2024-02-23	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 10/2024 (129,21 eur) namirnice i odobrenje 1-2024 (2 ,68 eur) Invoice number 998/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 9981059014-139481 Invoice date 2024-01-11 Due date 2024-02-10 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2712 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-02-23 Amount as printed 126.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.53 €	Pula - Pola
Paid: 2024-12-03	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 - premijera filma "Dražen" Invoice number 2141 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 643380202074-133814 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name Proračunski korisnici- Reprezentacija 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 R1501 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-03 Amount as printed 126.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.49 €	Samobor
Paid: 2024-04-16	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 149 namirnice Invoice number 9841/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 98411059014-139484 Invoice date 2024-03-27 Due date 2024-04-26 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 4.1.23 PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2677 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 126.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.46 €	Pula - Pola
Paid: 2024-10-30	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 fd740-konzum šk prehran aOŠ Veli Vrh Pula-z-3881 Invoice number 55802/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 558021059014-723501 Invoice date 2024-10-24 Due date 2024-11-23 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 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2262.01 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-10-30 Amount as printed 126.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.45 €	Pula - Pola
Paid: 2025-01-09	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 38497/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 384970424014-873939 Invoice date 2024-11-16 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 126.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.39 €	Velika Gorica

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

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