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: 2026-08-28	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA ZA 6/2026 - USKRS 2026. Invoice number 1536/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15362901566-690881 Partner VAT id as printed HR62226620908 Invoice date 2026-07-01 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 116.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	116.98 €	Grad Zagreb
Paid: 2025-07-07	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 54845/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 548450202045-423034 Invoice date 2025-05-22 Due date 2025-06-21 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 4.6. 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 2025-07-07 Amount as printed 116.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.75 €	Samobor
Paid: 2024-01-04	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 Kupus svježi,krumpir bi jeli,špinat sjeckani,grašak,jabu ka,ma Invoice number 19570/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 195700427023-410875 Invoice date 2023-11-23 Due date 2023-12-23 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 2024-01-04 Amount as printed 116.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.72 €	Velika Gorica
Paid: 2024-07-05	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 22298/0202/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 222980202064-423037 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-07-05 Amount as printed 116.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.68 €	Samobor
Paid: 2025-02-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 4790424015-873937 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 4790424015-873937 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-10 Amount as printed 116.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.65 €	Velika Gorica
Paid: 2024-07-26	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 20468/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 204680424014-873937 Invoice date 2024-06-21 Due date 2024-07-21 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 2024-07-26 Amount as printed 116.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.29 €	Velika Gorica
Paid: 2025-09-11	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 55783/KONZUM-reprez/Ekvinocijo Invoice number 55783/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 557830784025-228667 Partner VAT id as printed HR62226620908 Invoice date 2025-08-08 Due date 2025-09-07 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2025-09-11 Amount as printed 116.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.28 €	Dubrovnik
08/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	116.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ZA USKRS ISKORIŠTENE U 6/2027 Invoice number 1539/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15392901566-690670 Partner VAT id as printed HR62226620908 Invoice date 2026-07-01 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 017 GRADSKI URED ZA KULTURNU BAŠTINU I PRIRODU Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010004 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 115.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	115.82 €	Grad Zagreb
Paid: 2024-07-19	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 70895/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 708950202044-128544 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-19 Amount as printed 115.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.78 €	Samobor
Paid: 2025-02-10	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 det.faks, gel rial za p od, dax rukavice, vreć.za smeće Invoice number 491-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 4910424015-873753 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 115.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.66 €	Velika Gorica
Paid: 2024-12-17	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 ( edukacija ZaKi / ŽMRS) - GKČ Invoice number 9299/3270/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 92993270024-679663 Invoice date 2024-12-13 Due date 2024-12-31 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 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2874 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-17 Amount as printed 115.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.62 €	Pula - Pola
Paid: 2024-11-30	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 Invoice number 24/00208 Payment reference HR99 Invoice date 2024-11-15 Due date 2024-11-15 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","14.58"],["329310","Reprezentacija","100.99"]] Payment date 2024-11-30 Amount as printed 115.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.57 €	Stupnik
Paid: 2025-07-31	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT -POKLON KARTICA ZA 05/2025-USKRS 2025 Invoice number 1287/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2401 Partner VAT id as printed HR62226620908 Invoice date 2025-06-02 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2025-07-31 Amount as printed 115.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	115.55 €	Grad Zagreb
Paid: 2024-03-13	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 Panirani riblji štapići za PŠ Buševec Invoice number 14076/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 140760427024-410872 Invoice date 2024-02-12 Due date 2024-03-13 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 2024-03-13 Amount as printed 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.50 €	Velika Gorica
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 115,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115.48 €	Krk
Paid: 2024-05-14	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 šk.kuhinjja namirnice - PN Invoice number 20430/0202/7 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 204300202074-423035 Invoice date 2024-04-16 Due date 2024-05-16 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 2024-05-14 Amount as printed 115.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.38 €	Samobor
Paid: 2024-12-30	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 ISKORIŠTENI POKLON BONOVI ZA 10/2024. Invoice number 2227/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22272901544-690705 Partner VAT id as printed HR62226620908 Invoice date 2024-11-04 Due date 2025-01-03 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 2024-12-30 Amount as printed 115.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	115.37 €	Grad Zagreb
Paid: 2024-10-16	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 fd671 konzum šk prehran a-OŠ Veli Vrh Pula-z 3866 Invoice number 52365/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 523651059014-723500 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-16 Amount as printed 115.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.30 €	Pula - Pola
03/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	115.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-05	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 424472XXXXXX2616, KONZUM P-0233 JASTREBARSKO, 04.11.2024 17:50 Invoice number 106356/0233/2 Payment reference HR99 Invoice date 2024-11-04 Due date 2024-11-09 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","13.16"],["329310","Reprezentacija","102.01"]] Payment date 2024-11-05 Amount as printed 115.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.17 €	Jastrebarsko
Paid: 2025-07-01	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 POKLON KARTICA REALIZIRANA 4/2025. Invoice number 1221/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 12212901555-690819 Partner VAT id as printed HR62226620908 Invoice date 2025-05-02 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010004 Ostali rashodi za zaposlene Payment date 2025-07-01 Amount as printed 115.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	115.04 €	Grad Zagreb
Paid: 2024-09-24	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, 23.09.2024 18:14 Invoice number 115505/0233/1 Payment reference HR99 Invoice date 2024-09-23 Due date 2024-09-28 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0066 Reprezentacija Payment date 2024-09-24 Amount as printed 114.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.89 €	Jastrebarsko
Paid: 2025-07-01	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 POKLON KARTICA Invoice number 1218/29015/5 Contract number 78/2025 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 12182901555-690805 Partner VAT id as printed HR62226620908 Invoice date 2025-05-02 Due date 2025-07-01 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 2025-07-01 Amount as printed 114.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.82 €	Grad Zagreb
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 POKLON KARTICA, 4/24 Invoice number 1322/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 13222901544-690769 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010004 Ostali rashodi za zaposlene Payment date 2024-07-01 Amount as printed 114.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.80 €	Grad Zagreb
Paid: 2024-08-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Živežne namirnice - voć e i povrće Invoice number 23187/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 231870424014-873930 Invoice date 2024-07-15 Due date 2024-08-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-28 Amount as printed 114.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.75 €	Velika Gorica
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Reprezentacija 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 3293 Expense type Reprezentacija	114.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	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 materijal za čišćenje - GKČ Invoice number 15630/3270/10 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 156303270105-679667 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-27 Amount as printed 114.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.64 €	Pula - Pola
Paid: 2025-05-22	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 ( stručni skup Knjižnice inkubator i) - GKČ Invoice number 14184/3270/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 141843270035-679662 Invoice date 2025-05-12 Due date 2025-06-08 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 R2970 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-05-22 Amount as printed 114.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.57 €	Pula - Pola
Paid: 2026-04-29	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - piće i grickalice za Poeziju u prolazu i gosti Velenje, Slovenija Invoice number 431 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 126360202086-133819 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name POU - reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0522 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-29 Amount as printed 114.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.51 €	Samobor
Paid: 2024-03-28	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 127 namirnice Invoice number 8485/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 84851059014-139482 Invoice date 2024-03-18 Due date 2024-04-17 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 2024-03-28 Amount as printed 114.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.50 €	Pula - Pola
Paid: 2025-12-31	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 130766/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 130766020204-423036 Invoice date 2025-12-05 Due date 2026-01-04 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 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1137 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-31 Amount as printed 114.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.44 €	Samobor
Paid: 2026-08-28	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT 13,50% PREMA UGOVORU O PRISTUPANJU DUGU Invoice number 1535/29015/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0701 Partner VAT id as printed HR62226620908 Invoice date 2026-07-01 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010004 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 114.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.37 €	Grad Zagreb
Paid: 2025-01-27	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 jabuka, naranča, kiwi, krumpir, mrkva, salata, grašak Invoice number 42951-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 429510424014-873755 Invoice date 2024-12-21 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-27 Amount as printed 114.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.37 €	Velika Gorica
Paid: 2025-07-16	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 (NAGRADA FAŠNIK) Invoice number 62043/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 620430202045-128543 Invoice date 2025-06-10 Due date 2025-07-10 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 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 6.3. Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1392 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-16 Amount as printed 114.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.29 €	Samobor
Paid: 2024-08-31	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 Invoice number 24/00149 Payment reference HR99 Invoice date 2024-08-29 Due date 2024-08-31 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","18.29"],["329310","Reprezentacija","95.97"]] Payment date 2024-08-31 Amount as printed 114.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.26 €	Stupnik
Paid: 2024-04-30	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 Salame, voda Invoice number 46532/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 465320202044-158958 Invoice date 2024-04-22 Due date 2024-05-07 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 2024-04-30 Amount as printed 113.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.91 €	Samobor
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 Voće Invoice number 19148/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 191480424014-873935 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 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 113.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.87 €	Velika Gorica
Paid: 2025-03-10	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 Prehrambeni artikli-školska kuhinja Invoice number 12942/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 129420202045-158950 Invoice date 2025-02-03 Due date 2025-03-05 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. 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 2025-03-10 Amount as printed 113.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.82 €	Samobor
Paid: 2024-10-15	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 mrkva,salata kristal, k rumpir Invoice number 28845-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 288450424014-873752 Invoice date 2024-09-04 Due date 2024-10-04 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 2024-10-15 Amount as printed 113.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.77 €	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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KONZUM PLUS D.O.O.