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
06/2026	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	126.35 €	Ministarstvo financija — Državna riznica
03/2025	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 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3293 Expense type Reprezentacija	126.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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 640 NAMIRINICE Invoice number 59190/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 591901059014-139489 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-11-29 Amount as printed 126.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.13 €	Pula - Pola
Paid: 2024-08-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT 13,50% Invoice number 7781-61817894937 Contract number 60-2024 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0601 Partner VAT id as printed HR62226620908 Invoice date 2024-07-01 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010004 Ostali rashodi za zaposlene Payment date 2024-08-30 Amount as printed 125.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	125.97 €	Grad Zagreb
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 PRISTUPANJE DUGU - RABAT Invoice number 1513-29015-5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0901 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 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 2025-08-29 Amount as printed 125.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	125.57 €	Grad Zagreb
Paid: 2024-05-13	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description fd319konzum šk prehrana -OŠ Veli Vrh Pula-z-3769 Invoice number 13950/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 139501059014-723500 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2224 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-05-13 Amount as printed 125.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.34 €	Pula - Pola
Paid: 2024-03-26	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-178 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2024 Invoice number 8179/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 81791059014-664087 Invoice date 2024-03-15 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 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 2024-03-26 Amount as printed 125.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.25 €	Pula - Pola
Paid: 2025-01-24	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Živežne namirnice - svj eže voće i povrće Invoice number 42939/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 429390424014-873939 Invoice date 2024-12-21 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 125.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.19 €	Velika Gorica
Paid: 2024-03-21	OŠ E.KVATERNIKA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Kelj, jogurt, krumpir, luk Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 163030427024-347827 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-21 Amount as printed 125.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.13 €	Velika Gorica
Paid: 2026-05-05	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 za polaznike dječjeg vrtića Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-05-05 Amount as printed 124.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	124.98 €	Feričanci
Paid: 2026-05-20	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 Reprezentacija-GMJ-Izlo Invoice number 31276/0233/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 312760233026-227636 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300505 Gradski muzej Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0697 Reprezentacija Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-05-20 Amount as printed 124.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.65 €	Jastrebarsko
Paid: 2024-10-01	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 Sredstva za čišćenje(domestos, sanitar, krpe, sapun,detergen Invoice number 87739/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 877390427024-158956 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat ZAGREB Person type as published P Economic classification 3221105 Account name OŠ Rude, uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0498 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2024-10-01 Amount as printed 124.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.55 €	Samobor
Paid: 2025-01-30	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Živežne namirnice - svj eže voće i povrće Invoice number 43435/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 434350424014-873937 Invoice date 2024-12-28 Due date 2025-01-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-30 Amount as printed 124.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.51 €	Velika Gorica
Paid: 2025-01-20	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 39338/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 393380424014-873937 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-20 Amount as printed 124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.50 €	Velika Gorica
Paid: 2025-05-26	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje i održavanje CEMA Invoice number 768 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 108300202135-133811 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi 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 R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-05-26 Amount as printed 124.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.35 €	Samobor
Paid: 2024-08-16	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 22091-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 220910424014-874173 Invoice date 2024-07-04 Due date 2024-08-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-16 Amount as printed 124.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.32 €	Velika Gorica
Paid: 2025-01-27	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 18/24 DRŽ.POM.NAMIRNICE ZA KUHINJU Invoice number 1714/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 17141059015-576560 Invoice date 2025-01-18 Due date 2025-02-17 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 R2484 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-27 Amount as printed 124.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.31 €	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 30098/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 300980424014-873938 Invoice date 2024-09-12 Due date 2024-10-12 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 124.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.24 €	Velika Gorica
Paid: 2024-02-23	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 FD40 konzum šk prehana OŠ veli Vrh Pula-z-3703 Invoice number 1389/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 13891059014-723500 Invoice date 2024-01-16 Due date 2024-02-15 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 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2281.02 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 124.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.17 €	Pula - Pola
Paid: 2024-12-10	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 37396-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 373960424014-874172 Invoice date 2024-11-08 Due date 2024-12-08 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 2024-12-10 Amount as printed 124.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.05 €	Velika Gorica
Paid: 2024-12-17	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-767 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 60326/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 603261059014-664080 Invoice date 2024-11-29 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 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 2024-12-17 Amount as printed 123.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.99 €	Pula - Pola
Paid: 2026-08-10	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 šk.kuhinja namirnice - PN Invoice number 66121/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 661210202046-423030 Invoice date 2026-06-15 Due date 2026-07-15 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-10 Amount as printed 123.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.64 €	Samobor
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	123.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 kruh bijeli bez gl., re jčica pelat, keks petit Invoice number 18720-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 187200427034-873752 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-24 Amount as printed 123.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.38 €	Velika Gorica
Paid: 2024-04-05	Jastrebarsko	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description 424472XXXXXX8564, KONZUM P-0233 JASTREBARSKO, 04.04.2024 08:57 Invoice number 39832/0233/1 Payment reference HR99 Invoice date 2024-04-04 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100101 Usluge zakonodavnih tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0006 Reprezentacija Payment date 2024-04-05 Amount as printed 123.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.38 €	Jastrebarsko
Paid: 2026-06-17	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 za školsku kuhinju- salama cedevita Invoice number 53034/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 530340202046-158952 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-17 Amount as printed 123.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.33 €	Samobor
Paid: 2024-09-25	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 25552-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 255520424014-874176 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-09-25 Amount as printed 123.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.28 €	Velika Gorica
Paid: 2024-02-22	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 Kelj, banane, krumpir, češnjak, vegeta... Invoice number 9178/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 91780427024-874053 Invoice date 2024-01-29 Due date 2024-02-15 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 2024-02-22 Amount as printed 123.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.11 €	Velika Gorica
Paid: 2025-08-29	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT 13,50% Invoice number 7781-61817894937 Contract number 78-2025 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0601 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 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010004 Ostali rashodi za zaposlene Payment date 2025-08-29 Amount as printed 122.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	122.98 €	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE SVIBANJ 2025-RABAT Invoice number 1696/29015/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0501 Partner VAT id as printed HR62226620908 Invoice date 2025-08-01 Due date 2025-09-30 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 2025-09-30 Amount as printed 122.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	122.86 €	Grad Zagreb
Paid: 2025-12-22	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 - slatkiši za djecu iz Plesnog studia Invoice number 2390 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 371070202065-133810 Invoice date 2025-11-26 Due date 2025-12-26 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 4040A404021 Obrazovanje Funding source 3.1. Vlastiti prihodi PK Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0650 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-22 Amount as printed 122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.50 €	Samobor
Paid: 2026-06-15	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 - voda DANI PLESA 05.05.-10.05. Invoice number 827 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 146950202116-133811 Invoice date 2026-05-06 Due date 2026-06-05 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 4040A404021 Obrazovanje Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0650 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-06-15 Amount as printed 122.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.40 €	Samobor
Paid: 2024-03-27	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 133 dar u naravi Invoice number 726/29015/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 62901544-139481 Invoice date 2024-03-19 Due date 2024-04-18 Recipient seat Zagreb Person type as published P Economic classification 312130 Account name Darovi Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2660 Ostali rashodi za zaposlene Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-27 Amount as printed 122.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	122.36 €	Pula - Pola
Paid: 2026-04-01	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 22343 KONZUM - Zemlja za cvijeće Invoice number 22343 Recipient IBAN (as published) HR5024070003262672723 Payment reference HR99 Partner VAT id as printed HR62226620908 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008618 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-04-01 Amount as printed 122.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.15 €	Dubrovnik
Paid: 2026-04-01	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 22343 KONZUM - Zemlja za cvijeće Invoice number 22343 Recipient IBAN (as published) HR5024070003262672723 Payment reference HR99 Partner VAT id as printed HR62226620908 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008618 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-04-01 Amount as printed 122.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.15 €	Dubrovnik
Paid: 2025-02-14	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 FD40konzum školska pre hrana OŠ Veli Vrh Pula-z-3954 Invoice number 2173/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 21731059015-723507 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-02-14 Amount as printed 122.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.00 €	Pula - Pola
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 Mrkva,celer,kupus Invoice number 31325/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 313250424014-874440 Invoice date 2024-09-23 Due date 2024-10-23 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 121.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.88 €	Velika Gorica
Paid: 2024-01-19	Jastrebarsko	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description 424472XXXXXX8564, KONZUM P-0233 JASTREBARSKO, 18.01.2024 09:09 Invoice number 7053/0233/1 Payment reference HR99 Invoice date 2024-01-18 Due date 2024-01-22 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 R0281 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","14.33"],["329310","Reprezentacija","107.08"]] Payment date 2024-01-19 Amount as printed 121.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.41 €	Jastrebarsko
Paid: 2024-08-30	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 77030/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 770300427024-688508 Invoice date 2024-08-02 Due date 2024-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-30 Amount as printed 121.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.39 €	Samobor
Paid: 2026-09-30	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.53/26 Invoice number 26/00219 Payment reference HR99 Invoice date 2026-09-07 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","34.99"],["329310","Reprezentacija","59.16"],["322160","Materijal za higijenske potrebe i njegu","27.06"]] Payment date 2026-09-30 Amount as printed 121.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.21 €	Stupnik

^* 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.